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

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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
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,949,328 2022-12-20 2022-12-21 69610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 45/12 dt 23.08.2022 ne vazhdim, fat tatim nr 1747/2022 dt 1.11.2022, fh nr 1658 dt 1.11.2022, p.verb dt 1.11.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 122,737 2022-12-20 2022-12-21 89510130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 1496 dt 10.10.2022 tender marev kuader fat nr 1952/2022 fh nr 299 dt 12.12.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 50,591 2022-12-20 2022-12-21 90310130162022 Ilaçe dhe materiale mjeksore Spitali Civil Materiale mjekësore tender marr.kuadër Kontr nr 1195 prot dt 27.07.2022 fat nr 1952/2022 fh nr 299 dt 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,584,648 2022-12-13 2022-12-19 361710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 1224/5 date 22.4.2022 fat nr 1812/2022 date 10.11.2022 fh nr 22336 date 10.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,442,696 2022-12-13 2022-12-19 361810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 2390/5 date 08.11.2022 fat nr 1203/2022 date 10.11.2022 fh nr 22342 date 11.11.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 172,800 2022-12-16 2022-12-19 106710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-materiale mjekimi kont vazhdim nr 28/44 date 06.09.2022 fat nr 1948/2022 date 09.12.2022 fh nr 94 date 09.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 938,000 2022-12-16 2022-12-19 365310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim mk nr 181/2 dt 18.01.2022, kon nr 925/77 dt 11.11.2022, ft nr 1853/2022 dt 18.11.2022 fh nr 22380 dt 18.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 751,680 2022-12-13 2022-12-16 361610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore 2390/5 date 08.11.2022 fat nr 1811/2022 date 10.11.2022 fh nr 22335 date 11.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 826,724 2022-12-14 2022-12-15 363510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT mat mjekesor, sipas kon ne vazhdim 925/62,dt 27.09.2022, ft 1753 dt 02.11.22,fh 22257,dt 02.11.22
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 33,408 2022-12-13 2022-12-14 86510130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 1496 dt 10.10.2022 tender marev kuader fat nr 1863/2022 fh nr 276 dt 22.11.2022
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 501,240 2022-12-13 2022-12-14 63910130192022 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,LIK FAT NR 1654,1918,FH NR 312,356 DT 14.10.22,05.12.22,UB 43485 UB 43485
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,740,000 2022-12-12 2022-12-13 358710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksre kont vazhdim nr 2005/12 date 24.08.2022 fat nr 1834/2022 date 15.11.2022 fh nr 1834/2022 date 15.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,331,960 2022-12-12 2022-12-13 359610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 4700/13 dt 21.01.2021 kerkese dshf 2391 dt 30.09.2022 vazhdim kont nr 2391/4 dt 25.10.2022 ft 1783/2022 dt 07.11.2022 fh nr 22294 dt 17.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,437,200 2022-12-12 2022-12-13 358810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 4700/13 dt 21.01.2021 kerkese dshf 2391 dt 30.09.2022 vazhdim kont nr 2391/4 dt 25.10.2022 ft 1831/2022 dt 15.11.2022 fh nr 22371dt 17.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,265,000 2022-12-12 2022-12-13 359710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT mat mjekesor, sipas kon ne vazhdim 925/62,dt 27.09.2022, ft 1790 dt 08.11.22,fh 22306,dt 09.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 180,000 2022-12-07 2022-12-09 354810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksre vazhdim kont nr 2390/5 date 08.11.2022 fat nr 1796/2022 date 09.11.2022 fh nr 22311 date 09.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,416,140 2022-12-06 2022-12-09 351810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 4700/13 dt 21.01.2021 kerkese dshf 2391 dt 30.09.2022 kont nr 2391/4 dt 25.10.2022 ft 1712/2022 dt 25.10.2022 fh nr 22206 dt 25.10.2022
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 92,652 2022-12-07 2022-12-09 37510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1875/2022 DT 24.11.2022,P-V DT 23.11.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,813,100 2022-12-07 2022-12-09 354010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 383 dt 21.01.2021 kerkese rn 855/12 dt 15.09.2022 kontr vazhdim 855/16 dt 6.10.2022 ft nr 1789 dt 08.11.2022 fh nr 22322 dt 09.11.2022 akt kol 08.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 120,000 2022-12-07 2022-12-09 354610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksre kont vazhdim nr 2005/12 date 24.08.2022 fat nr 1795/2022 date 09.11.2022 fh nr 1795 date 09.11.2022