Treasury Transactions 2019-2024

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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 4,467,418,818.00 2,377 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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,375,560 2023-03-07 2023-03-09 21510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 84/2023 dt 23.01.2023 fh nr 22899 dt 23.01.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 4,880,760 2023-03-08 2023-03-09 18410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.23/37 dt 11.07.2022 , kont nr.28/58 dt 03.02 .23 , ft nr.181/2023 dt 10.2.23 , fh nr.224 dt 10.2.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,033,600 2023-03-07 2023-03-09 22010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 597/21dt 20.12.2022 ft nr 72/2023 dt 19.01.2023 fh nr 22865 dt 19.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 261,600 2023-03-06 2023-03-07 18110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 414/4 dt 02.12.2022 dshf nr 414/10 dt 02.12.2022 kont nr 414/14 dt 20.12.2022 ft nr 18/2023 dt 10.01.2023 fh nr 22819 dt 11.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,641,964 2023-03-02 2023-03-03 17310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 181/45 dt 03.06.2021 dshf nr 925/89 dt 20.12.2022 kont nr 925/97 dt 28.12.2022 ft nr 51/2023 dt 16.01.2023 fh nr 22874 dt 19.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,197,150 2023-03-02 2023-03-03 17710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont nr 2884/5 dt 15.12.2022 ft nr 58/2023 dt 17.01.2023 fh nr 22846 dt 18.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 598,320 2023-02-27 2023-02-28 15210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat mjeksore kont vazhdim nr 597/21dt 20.12.2022 ft nr 17/2023 dt 10.01.2023 fh nr 22811 dt 10.01.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 137,382 2023-02-23 2023-02-24 6610130232023 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje mat mjekimi per sherb e hemodinamikes MK(24 muaj), Lot 1 et per pergatitjen per koronarografine angioplastike , kont 228 dt 20.01.23,vazhd MK 4700/13 dt 21.01.21,fat 131/2023 dt02.02.23,fh1635 dt03.02.23,pv dt02.02.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,265,280 2023-02-22 2023-02-23 6110130232023 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,vazhd MK 4700/13 dt 21.01.21,fat 132/2023 dt02.02.23,fh1636 dt03.02.23,pv dt02.02.23
    Spitali Fier (0909) O.ES. DISTRIMED Fier 57,859 2023-02-17 2023-02-20 6110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.28.10.2022 fo.28.12.2022 kontr. fat.125/2023 fh.27 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 800,000 2023-02-16 2023-02-17 11610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 181/2 dt 08.01.2021 dshf nr 925/63 dt 07.10.2022 kont nr 925/67 dt 13.10.2022 ft nr 16/2022 dt 10.01.2023 fh nr 22814 dt 10.01.2023
    PIU Global Fund (3535) O.ES. DISTRIMED Tirane 977,664 2023-02-14 2023-02-16 1410139032023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013903- PIU Global Found 231-TVSH per teste laboratotike sipas urdherit te pageses nr.61 dt 16.12.2022, UP nr.666/1 dt 4.12.2020,nj fit 160/1 dt 21.12.2020, kontrate nr.160/2 dt 24.12.2020, fature nr.1966/2022 dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,176,760 2023-02-14 2023-02-15 7310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 2884/5 dt 15.12.2022 ft nr2058/2022 dt 29.12.2022 fh nr 22784 dt 30.12.2022
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 119,284 2023-02-13 2023-02-14 6810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 149 DT 03.02.2022,F HYRJE NR 20 DT 03.02.2023,URDHER BLERJE 142 DT 03.02.2023,AKT KOLAUDIM DT 03.02.2023,MATERIALE MJEKIMI
    PIU Global Fund (3535) O.ES. DISTRIMED Tirane 102,000 2023-02-13 2023-02-14 1110139032023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.54 dt 24.11.2022 ,manual neni 5.9.6 dt 01.06.2022, fatura nr. 1819/2022 dt 14.11.2022
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 2,974,038 2023-02-10 2023-02-13 3710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.14 DT.30.11.22,NJ.FITUESI DT 27.12.2022 MIRATIM PROCEDURE NR.2028 DT.28.12.2022 KONT.NR.2034 DT.28.12.2022,FAT NR.2048/2022 DHE F.H NR.396 DT.28.12.2022 UB 45534
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 710,400 2023-02-08 2023-02-09 8610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizimMSHMS nr 47/3 dt 18.10.2021 kont nr 47/66 dt 19.01.2023 ft nr 64/2023 dt 19.01.2023 fh nr 131.dt 19.01.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 401,380 2023-02-08 2023-02-09 8710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizimMSHMS nr 47/3 dt 18.10.2021 kont nr 47/70 dt 09.01.2023 ft nr 46/2023 dt 16.01.2023 fh nr 129.dt 16.01.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,469,880 2023-02-08 2023-02-09 8510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizimMSHMS nr 47/3 dt 18.102021 kont nr 47/68 dt 19.01.2023 ft nr 47/2023 dt 16.01.2023 fh nr 130 dt 16.01.2023
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 6,240 2023-02-06 2023-02-07 1710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.2480 dt.22.11.2022 fat n.2020/2023 dt.22.12.2022 fh n.213 dt.22.12.2022