Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O.ES. DISTRIMED All 4,819,517,939.00 2,452 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,074,939 2023-05-11 2023-05-12 31110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi up nr 318 dt 23.01.2023 pv dt 14.02.2023 njoft fituesi 27.02.2023 kont nr 489 02.03.2023 fat nr 476/2023 fh nr 121 dt 06.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 995,910 2023-05-10 2023-05-11 93410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjeve mjeksore mk nr 264/81 dt 18.11.2022 dikt nr 264/97 dt 01.12.2022 kont nr 264/157 dt 16.12.2022 ft nr 442,443 dt 03.04.2023 sit periudha21.02. 2023-17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 339,140 2023-05-10 2023-05-11 89010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-ilace e materiale mjekesore kont vazhdim nr 75/10 dt 06.02.2023 fat nr 431/2023 fh nr 23292 dt 29.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 624,240 2023-05-09 2023-05-10 83510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 75/19 dt 14.2.23, ft nr 393/2023 dt 23.03.2023, fh 23263,dt 23.03 23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 104,040 2023-05-08 2023-05-09 82410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 75/19 dt 14.2.23, ft nr 386/2023 dt 21.03.2023, fh 23263,dt 21.03 23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,122,860 2023-05-08 2023-05-09 81710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore 19.07.2022 vazhdim kont nr 75/6 dt 17.03.2023 ft nr 360/2023 dt 17.03.2023 fh nr 23238 dt 17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 262,560 2023-05-08 2023-05-09 82210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 75/16 dt 09.2.23, ft nr 258/2023 dt 17.03.2023, fh 23243,dt 17.03 23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,213,109 2023-05-05 2023-05-08 22510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj), lot 1: MM2 Mat mjek kons dhe kir per nevoja spitalore,kont 1100/1 dt14.04.23,up 03/07.02.23,bul32 dt11.04.23,draft MK 1100/14.04.23,fat 526/2023 dt18.04.23,fh1737 dt19.04.23,pv dt19.04.23
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,206,453 2023-05-05 2023-05-08 25010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 583/584 DT 27.04.2023,F HYRJE NR 109,110 DT 27.04.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 27.04.2023 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,294 2023-05-05 2023-05-08 79910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 925/97 dt 28.12.2022 ft nr 359/2023 dt 17.03.2023 fh nr 23244 dt 17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 410,400 2023-05-05 2023-05-08 80010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 414/14 dt 20.12.2022 ft nr 3572023 dt 17.03.2023 fh nr 22991 dt 17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 242,760 2023-05-03 2023-05-05 78510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 75/19dt 14.02.2023 ft nr 348/2023 dt 16.03.2023 fh nr 23223 dt 16.03.2023, akt kol dt 16.3.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 357,600 2023-05-03 2023-05-05 78410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 3578/18 dt 12.12.2022 dshm nr 75/2 dt 17.01.2023 kont nr 75/6 dt 20.01.2023 ft nr 347/2023 dt 16.03.2023 fh nr 23064 dt 16.03.2023, akt kol dt 16.3.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 544,730 2023-05-03 2023-05-04 20710130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hem,lot 7 Drug eluting stent for restenosis-stenta te med per restenoze,kont 830/16.03.23,MK 3578/18 dt12.12.22,aut3578/19 dt12.12.22,fnjf173 dt19.12.22,fat448/2023 dt 04.04.23,fh1709 dt06.04.23,pv 06.04.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 984,600 2023-05-03 2023-05-04 20810130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hem,lot 6 Stenta te medikuara, kont 832 dt16.03.23,MK 3578/26 dt23.01.23,aut 3578/27 dt24.01.23,NJF 7 dt23.01.23,fat 447/2023 dt04.04.23,fh1711 dt06.04.23,pv dt06.04.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 608,940 2023-05-03 2023-05-04 20610130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hem,lot 5 Coronary stent graft system-Graft stente kor, kont 833 dt 16.03.23, MK3578/17 dt12.12.22, aut 3578/19 dt12.12.22, njof fit 173 dt19.12.22, fat449/2023 dt 04.04.23,fh 1710 dt 06.04.23,pv 06.04.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 64,020 2023-04-27 2023-04-28 19810130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per sherb e hemodinamikes MK(24 muaj), Lot 2 Ballona dhe kateter guide dhe gida angioplastike, kont 229 dt 20.01.23 ,fat 413/2023 dt 27.03.23, fh 1695 dt 29.03.23, pv dt 29.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,879,868 2023-04-27 2023-04-28 70310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3578/18 date 12.12.2022dshf nr 75/9 dt 06.02.2023 kont nr 75/19 dt 14.02.2023 ft nr 293/2023 dt 03.03.2023 fh nr 23161 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,513,783 2023-04-26 2023-04-27 69210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjeve mjeksore mk nr 264/81 dt 18.11.2022 dikt nr 264/97 dt 01.12.2022 kont nr 264/157 dt 16.12.2022 ft nr 267/2023dt 24.022023 sit periudha 14.01.2023-20.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,225,280 2023-04-26 2023-04-27 67510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 75/16 dt 09.02.2023 ft nr 294/2023 dt 03.03.2023 fh nr 23160 dt 03.03.2023