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
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 7,920 2024-09-04 2024-09-06 65710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale mjekimi kon ne vazh nr 1243 dt 09.05.2024,fat nr 1489 dt 14.08.2024,fh nr 2739 dt 15.08.2024,Pv dt 15.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 104,400 2024-09-03 2024-09-06 174110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 1331/2024 dt 17/07/2024 fh nr 26349 dt 18/07/2024 akt kolaudim date 17/07/2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,941,246 2024-09-04 2024-09-06 100910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjale mjekimi up nr 340/26 dt 11.03.2024 njof fit dt 29.04.2024 ,, Kont nr 340/64 Dt 14.05.2024  Fat 1469 dt 12.08.2024 fh nr 603 dt 12.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,364,000 2024-09-02 2024-09-06 172010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/35 dt 19.04.2024, ft nr 1283/2024 dt 10/07/2024 fh nr 26333 dt 12/07/2024 akt kolaudim date 10/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 129,456 2024-09-02 2024-09-06 172510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 1281/2024 dt 10/07/2024 fh nr 26319 dt 11/07/2024  akt koladuim date 10/07/2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,310,400 2024-09-04 2024-09-06 99810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , Kontr vazhdim  nr 28/84   dt 20.05.2024 , FT nr.1425 dt 02.08.2024, fh nr 594 dt 02.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,574,320 2024-09-02 2024-09-06 172110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1094/5 dt 14.05.2024, ft nr 1301/2024 dt 11/07/2024 fh nr 26330 dt 12/07/2024 akt kolaudim date 11/07/2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 331,891 2024-09-04 2024-09-06 44810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2195 DT 30.05.2024 FAT NR 1572 DT 23.08.2024 F.H NR 226 DT 23.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,700,000 2024-09-02 2024-09-06 172810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/22 dt 09.04.2024, ft nr 1285/2024 dt 10/07/202, fh nr 26322 dt 11/07/2024 akt kolaudim date 10/07/2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,340,000 2024-09-04 2024-09-06 99710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , up nr 114/40 dt 07.11.2022 njof fit nr 114/97 dt 06.12.2022 Kontr  nr 136/185  dt 29.07.2024 , FT nr.1425 dt 02.08.2024, fh nr 588 dt 02.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 213,120 2024-09-02 2024-09-06 172710130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT,materiale mjekesore, vazhdim kontrate nr 1106/5 dt 21.05.2024, ft nr 1299/2024 dt 10/07/2024 fh  nr 26321 dt 11/07/2024 akt kolaudim date 10/07/2024
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 40,320 2024-08-30 2024-09-02 44610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 63 dt 19.07.2024, Fatura nr.1555+PVMD  +FH n.138 date 22.08.2024
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 1,283,994 2024-08-30 2024-09-02 44510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 63 dt 19.07.2024, Fatura nr.1454+PVMD  +FH n.130 date 08.08.2024
    Sp. Berati (0202) O.ES. DISTRIMED Berat 243,600 2024-08-29 2024-09-02 54710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekesore kontrata nr 2515dt.03.06.2024 ,ub nr,51 dt.04.06.2024,bashkelidhur ft nr.1469 dt.14.08.2024,fh nr.254 dt 19.08.2024,procesverbali nr 4049 dt 19.08.2024
    Spitali Fier (0909) O.ES. DISTRIMED Fier 10,434,000 2024-08-29 2024-09-02 69510130172024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Fier 1013017 aparatura per kirurgji dhe maternitet up.25.03.2024 fto.08.05.2024 kontr fat.1531/2024 fh pvmd
    Spitali Fier (0909) O.ES. DISTRIMED Fier 3,618,000 2024-08-29 2024-08-30 68210130172024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Fier 1013017 aparatura per kirurgji up.25.03.2024 fto.08.05.2024 kontr fat.1276/2024 fh pvmd
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 79,830 2024-08-29 2024-08-30 50610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 1554/2024 dt 22.08.2024 fh nr 184 dt 23.08.2024 kontr 38/2 dt 24.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,195,092 2024-08-27 2024-08-29 165210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/21 dt 12.02.2024, ft nr 1032/2024 dt 07.06.2024 rel tek dt 31.07.2024, situacion periudhe 17.04.2024-16.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,035,746 2024-08-27 2024-08-29 165310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/21 dt 12.02.2024, ft nr 872/2024 dt 20/05/2024 rel tek dt 31.07.2024, situacion periudhe 22.03.2024-16.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,155,256 2024-08-27 2024-08-29 165110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/21 dt 12.02.2024, ft nr 1176/2024 dt 26.06.2024 rel tek dt 31.07.2024, situacion periudhe 17.05.2024-14.06.2024