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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  • 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 4,106,161,709.00 2,217 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
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,150,066 2022-09-29 2022-10-04 61710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjekesore ft nr 1448 dt 16.09.2022 fl hyrje nr 202 dt 16.09.2022 kontrata nr 1246 dt 26.04.2022 tender i ministrise
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,164,540 2022-09-28 2022-10-03 66610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-materjale mjekimi autorim MSHMS 47/3 DT 18.10.2021 kont nr 47/44 dt 01.06.2022 fat nr 1078/2022 dt 04.07.2022 fh nr 300 dt 04.07.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 32,850 2022-09-30 2022-10-03 68210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-materjale mjekimi autorim MSHMS 47/3 DT 18.10.2021 kont nr 47/41dt 01.06.2022 fat nr 1220/2022 dt 01.08.2022 fh nr 311 dt 01.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 758,503 2022-09-29 2022-10-03 289010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje pajisje mjekesore kont vazhdim nr 581/36 date 01.03.2022 fat nr 1387/2022 date 02.09.2022 sit 02.08.2022-27.08.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 852,540 2022-09-28 2022-10-03 66410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-materjale mjekimi vazhdim kont autorim MSHMS 47/3 DT 18.10.2021 kont nr 47/44 dt 01.06.2022 fat nr 1201/2022 dt 28.07.2022 fh nr 307 dt 28.07.2022
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 52,200 2022-09-30 2022-10-03 42110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna dety prap nr 118704 te K nr 711dt 22.04.2022 fat nr 1140dt 14.07.2022 Fh nr 101dt 14.07.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 238,320 2022-09-27 2022-09-30 44410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 2022-602-blerje mat mjekimi, sipas kon ne vazhdim nr 80/52,dt 02.06.2022, ft nr 1199,dt 28.07.2022, fh 1486, dt 28.07.2022, pv 28.07.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 715,680 2022-09-27 2022-09-30 44510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 2022-602-blerje mat mjekimi, sipas kon ne vazhdim nr 80/52,dt 02.06.2022, ft nr 1194,dt 27.07.2022, fh 1484, dt 27.07.2022, pv 27.07.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 12,600 2022-09-28 2022-09-29 66710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-materjale mjekimi vazhdim kont autorizim MSHMS 47/3 DT 18.10.2021 kont nr 47/40 dt 01.06.2022 fat nr 1079/2022 dt 04.07.2022 fh nr 299 dt 04.07.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,698,390 2022-09-28 2022-09-29 66510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-materjale mjekimi autorim MSHMS 47/3 DT 18.10.2021 kont nr 47/43 dt 01.06.2022 fat nr 1200/2022 dt 28.07.2022 fh nr 309 dt 28.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 122,220 2022-09-28 2022-09-29 287210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 4700/13 dt 21.01.2021 kerkese nr 1800 dt 28.06.2022 kontr nr 1800/4 dt 30.06.2022 ft nr 1357/2022 dt 30.08.2022 fh nr 21669 dt 30.08.2022
    Sp. Mat (0625) O.ES. DISTRIMED Mat 836,228 2022-09-27 2022-09-28 26910130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Shpenz.Blerje ilace e materiale mjekimi.Urdh.Prok.Nr.48 Dt.29.01.2020.Marv.Kuad.Nr.511/21 Prot.Dt.27.04.2020.Kontr.Nr.15 Dt.26.04.2022.Fat.Nr.807/2022 Dt.17.08.2022.Fl.Hyrje Nr.20 dhe Pr.verb.dorez.Dt.17.05.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 229,360 2022-09-26 2022-09-27 285710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mirembajtje e pajisjeve mjekesore, vazhdim kont MK nr 3256/39 dt 21.1.2022 kerk DSHF nr 1812 dt 29.6.2022 kontrate nr 1812/4 dt 1.7.2022 ft nr 1345/2022 dt 26.08.2022 fh nr 21798 dt 26.08.2022
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 156,600 2022-09-21 2022-09-22 37310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.711 dt.22.04.2022 fat n.1308/2022 dt.22.08.2022 fh n.123 dt.22.08.2022
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 1,458,960 2022-09-19 2022-09-22 44110130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik mat mjekimi,vazhd proced ,urdh prok nr 511 dt 29.1.2020,njof fit 511/19 dt 8.4.2020,mar kuad 511/21 dt 27.4.2020,kontr 107/4 dt 15.3.2022,fat 1283/2022 dt 12.08.2022,fl hyr nr 149 dt 12.08.2022
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 2,088,034 2022-09-19 2022-09-20 43610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.48 DT.29.01.20,AUT.LIDH,KONT.NR.511/22 DT 04.05.20 M.KUAD NR.511/20 DT.24.04.20 KONT.NR.623 DT.22.04.2022,FAT NR.826,1184,1437 DHE F.H NR.152,209,258 DT.19.5.22,26.07.22,14,15.09.2022 UB 43485
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,939,032 2022-09-15 2022-09-16 56010130162022 Ilaçe dhe materiale mjeksore Spitali Civil Materiale mjekësore tender marr.kuadër Kontr nr 1195 prot dt 27.07.2022 fat nr 1197/2022 fh nr 177 dt 27.07.2022 fat nr 1205/2022 fh nr 178 dt 28.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 933,542 2022-09-07 2022-09-08 267210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisjeve mjeksore vazhdim kont up nr 3558 dt 25.11.2022 kont 581/36dt 01.03.2022 ft 1263/2022 dt 08.08.2022 relacion teknik periudha 01.07.2022-01.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,301,816 2022-08-30 2022-08-31 259810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 511/21 dt 27.04.2020 kerkese nr 1224/4 dt 22.04.2022 kontr nr 173/35 dt 04.02.2021 ft rn 12121/2022 dt 29.07.2022 fh nr 21667 dt 1.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,098,740 2022-08-30 2022-08-31 260110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 4700/13 dt 21.01.2021 kerkese nr 1800 dt 28.06.2022 kontr nr 1800/4 dt 30.06.2022 ft nr 1210/2022 dt 29.07.2022 fh nr 21669 dt 1.8.2022