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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O.ES. DISTRIMED All 4,642,534,079.00 2,404 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 19,376,104 2023-01-07 2023-01-11 79110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT Blerje materiale mjekimi ,up 74,dt 03.10.22, nj fit 74/7,dt 01.12.2022, mk 74/8,dt 12.12.2022kont nr 74/13 dt 15.12.2022, fat tat nr 1987 dt 16.12.2022, fh 1784 dt 16.12.2022, p.ver dt 16.12.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 99,960 2023-01-07 2023-01-11 79910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 45/12 dt 23.08.2022, fat tat nr 2014 dt 22.12.2022,fh nr 1793 dt 22.12.2022,p.verb dt 22.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,473,488 2023-01-09 2023-01-10 385210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore mk nr 1505/27 dt 01.09.2021, kerk nr 308/10dt 06.09.2022, kont ne vazhd nr 308/22 date 12.09.2022 fat nr 1956/2022 date 12.12.2022 fh nr 22537 date 12.12.2022, akt kolaud. dt 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,960,000 2023-01-09 2023-01-10 385610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 925/67 date 13.10.2022 fat nr 1988/2022 date 16.12.2022 fh nr 22175 date 16.12.2022
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 2,569,920 2023-01-05 2023-01-10 70110130502022 Materiale per funksionimin e pajisjeve speciale 1013050 SUOGJ ''M.Geraldine''lik pjese kemb per aparat vazhd kontr 977/51 dt 23.12.2022,fat 2038/2022 dt 28.12.2022,fl hyr nr 72 dt 28.12.2022,
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,796,000 2023-01-09 2023-01-10 385810130492022 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 1990/2022 dt 16.12.2022 fh nr 22380 dt 16.12.2022
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 500,400 2023-01-05 2023-01-10 70010130502022 Materiale per funksionimin e pajisjeve speciale 1013050 SUOGJ ''M.Geraldine''lik pjesekemb per aparat,urdh prok nr 977/4 dt 21.11.2022,njof fit 977/32 dt 19.12.2022,marev kuader 977/36 dt 21.12.22,kontr 977/51 dt 23.12.2022,fat 2039/2022 dt 28.12.2022,fl hyr nr 73 dt 28.12.2022,
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,025,672 2023-01-09 2023-01-10 384910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 308/23 date 12.09.2022 fat nr 1955/2022 date 12.12.2022 fh nr 22324 date 13.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,581,000 2023-01-06 2023-01-09 386310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT mat mjekesor,602-sipas kon ne vazhdim 925/62,dt 27.09.2022, ft 1991 dt 16.12.22,fh 22257,dt 16.12.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 1,881,000 2023-01-05 2023-01-06 43410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022,blerje mat mjekimi per kirurgjine, sipas kon 80/63,dt 21.10.22, ft nr 2049,dt 29.12.22, fh 1818, dt 29.12.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 693,456 2023-01-05 2023-01-06 43210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, blerje mat mjek per kirurgjine, sipas kon ne vazhdim nr 80/63,dt 21.10.22, ft nr 2013,dt 22.12.22, fh 1794,dt 22.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 57,340 2023-01-04 2023-01-05 384810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 2244/5 date 19.09.2022 fat nr 1954/2022 date 12.12.2022 fh nr 22288 date 12.12.2022
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 444,077 2022-12-29 2022-12-30 70510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 207 DT 27.12.2022,F HYRJE NR 285 DT 27.12.2022,KONTRATE 700/9 DT 13.09.2022,AKT KOLAUDIM DT 27.12.2022,MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,507,220 2022-12-28 2022-12-30 73710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje materiale mjekesore kont vazhdim nr 45/12 date 23.08.2022 fat nr 1762 date 22.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 5,394,574 2022-12-28 2022-12-29 39810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , materiale mjekimi kont vazhdim nr 80/63 date 21.10.2022 fat nr 1980/2022 date 15.12.2022 fh nr 1783 date 15.12.2022 pv 15.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,368,000 2022-12-23 2022-12-27 374110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- materjale mjeksore mk nr 2288/12 dt 07.11.2022 dshf nr 2288/25 dt 25.11.2022 kon 2289/29,dt 30.11.22, ft nr 1893/2022,dt 30.11.22, fh 22455 dt 01.12.22
    Sp. Bulqize (0603) O.ES. DISTRIMED Bulqize 119,904 2022-12-23 2022-12-27 29810130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje matriale mjekimi, up nr.27 dt.20.12.2022,fat. nr.2001/2022 dt.21.12.2022, fh. nr.81 dt.22.12.2022, pvmd dt.22.12.2022.
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 421,440 2022-12-22 2022-12-27 72210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje materiale mjekesore kont vazhdim nr 80/60 date 08.09.2022 fat nr 1699/2022 date 21.10.2022 fh nr 1627 date 21.10.2022
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 798,344 2022-12-21 2022-12-22 60710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2480 dt.22.11.2022 fat n.1945/2022 dt.09.12.2022 fh n.200 dt.09.12.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,064,680 2022-12-20 2022-12-22 108610130512022 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 1972/2022 date 14.12.2022 fh nr 101 date 14.12.2022