Treasury Transactions 2019-2025

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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

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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 4,908,015,704.00 2,492 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
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 763,000 2023-05-24 2023-05-25 46610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizim i MSHMS nr 28/37 dt 11.07.2022 kont nr 28/55 dt 01.02.2023 ft nr 604 dt 02.05.2023 fh nr 381 dt 02.05.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 515,580 2023-05-23 2023-05-24 26210130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes MK 7 lote (24 muaj), lot 2- Set per perg per koronarografine angiopl, kont 831 dt 16.03.23, fat 609/2023 dt 02.05.23, fh 1754 dt 04.05.23, pv dt 04.05.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 581,880 2023-05-23 2023-05-24 26310130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM sherb e hemodinamikes,lot 3 'Ballona dhe kateter guide dhe gida angioplastike', kont 834 dt 16.03.23, fat 608/2023 dt 02.05.23, fh 1757 dt 05.05.23, pv dt 05.05.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 434,680 2023-05-23 2023-05-24 26110130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes MK 7lote(24 muaj), lot 7 Drug eluting stent for restenosis-stenta te medikuara per restenoze,kont 830 dt 16.03.23, fat 610/2023 dt 02.05.23, fh 1755 dt 04.05.23, pv dt 04.05.23
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,207,868 2023-05-23 2023-05-24 27410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 702 DT 17.05.2023,F HYRJE NR 122,123 DT 17.05.2023,KONTRATE NR 107/10 DT 28.02.2023,PV KOLAUDIMI DT 17.05.2023,MATERIALE MJEKIMI
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,294,834 2023-05-22 2023-05-23 23310130162023 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 618/2023 666/2023 fh nr 141 dt 02.05.2023 fh nr 149 dt 10.05.2023
    Spitali Fier (0909) O.ES. DISTRIMED Fier 745,795 2023-05-22 2023-05-23 30410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.30.01.2023 fo.09.03.2023 vp.09.03.2023 kontr. fat.619/2023 fh.131 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 116,400 2023-05-17 2023-05-22 98410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore ft nr 45/2023 dt 04.04.2023 fh 23324 dt 04/04/2023 akt kolaudim dt 04/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 208,080 2023-05-17 2023-05-22 98310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore ft nt 460/2023 dt 04/04/2023 fh 23326 dt 05/04/2023 mk nr 3578/18 dt 12/12/2022 kerk dshf nr 75/9 dt 06/02/2023
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 2,024,160 2023-05-16 2023-05-18 17710130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik medikamente,shkrese MSHMS nr 216/1 dt 17.01.2023,urdh prok nr 67/8 dt 25.01.2023,njoft fit 67/23 dt 03.03.2023,kontrate 67/35 dt 03.04.2023,fat 649 dt 5.05.2023,fl hyr nr 11 dt 05.05.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 926,950 2023-05-12 2023-05-18 23010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 materiale konsumi , up 2/12, dt 20.01.23, nj fit 2/15,dt 28.02.2023, mk 2/22,dt 08.03.23, kontr nr 2/29 dt 16.03.2023, fat ta nr 496/2023 dt 12.04.2023, fh nr 1965 dt 12.04.2023, p.verb pm dt 12.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 792,360 2023-05-16 2023-05-18 96910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, Barna ft nr 477/2023 dt06.04.2023 fh 23349 dt 07.04.2023 akt kolaudimi date 06.04.2023 mk nr 3578/18 dt 12/12/2022 kerk dshf nr 75/9 date 06/02/2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,661,252 2023-05-16 2023-05-17 24010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl Mat kons mjek, lot 1: MM2 Mat mjek kons dhe kirurgjikale per nevoja spitalore, vazhd kont 1100/1 dt 14.04.23, fat 607/2023 dt 02.05.23, fh 1748 dt 03.05.23, pv dt 03.05.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 502,500 2023-05-16 2023-05-17 23910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl Mat kons mjek, lot 1: MM2 Mat mjek kons dhe kirurgjikale per nevoja spitalore, vazhd kont 1100/1 dt 14.04.23, fat 585/2023 dt 27.04.23, fh 1743 dt 27.04.23, pv dt 27.04.23
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 104,449 2023-05-15 2023-05-16 26410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 611 DT 02.05.2023,F HYRJE NR 112 DT 02.05.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 02.05.2023,MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,903,431 2023-05-12 2023-05-15 22910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ,kontr ne vazhdim nr 2/29 dt 16.03.2023, fat ta nr 416/2023 dt 28.03.2023, fh nr 1932 dt 28.03.2023, p.verb pm dt 28.03.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,724,462 2023-05-12 2023-05-15 22810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ,kontr ne vazhdim nr 2/29 dt 16.03.2023, fat ta nr 396/2023 dt 23.03.2023, fh nr 1928 dt 23.03.2023, p.verb pm dt 23.03.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 15,227,520 2023-05-12 2023-05-15 8210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale mjekimi ,kont ne vazhdim nr 74/19 dt 09.02.2023, fat tatim nr 364/2023 dt 20.03.2023 fh nr 1926 dt 20.03.2023, p.verb dt 20.03.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 5,744,000 2023-05-12 2023-05-15 8310131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale mjekimi ,kont ne vazhdim nr 74/23 dt 09.02.2023, fat tatim nr 497/2023 dt 12.04.2023 fh nr 1966 dt 12.04.2023, p.verb dt 12.04.2023
    Spitali Diber (0606) O.ES. DISTRIMED Diber 102,240 2023-05-11 2023-05-12 8810130152023 Ilaçe dhe materiale mjeksore Ilace dhe materiale mjeksore ,pv i emergjences nr606/1 dt 22.06.2022 akt-konstatimi nr606/2dt 22.06.2022 ,fh nr35 dt 23.06.2022 ,fat nr1017 dt 22.06.2022 pv marrjes dorezim dt23.06.2023