Treasury Transactions 2019-2024

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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

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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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,830,816 2022-12-07 2022-12-09 353610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 308/23 date 12.09.2022 fat nr 1788/2022 date 08.11.2022 fh nr 22324 date 09.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,076,040 2022-12-06 2022-12-09 352410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 4700/13 dt 21.01.2021 kerkese dshf nr 2391 dt 30.09.2022 kont nr2391/4 dt25.10.2022 ft nr 1713/2022 dt 25.10.2022 fh nr 22210 dt 26.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,354,368 2022-12-07 2022-12-09 353910130492022 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 1787/2022 date 08.11.2022 fh nr 22312 date 08.11.2022, akt kolaud. dt 28.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,368,000 2022-12-07 2022-12-09 353710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore mk 2288/12 dt 07.11.2022 kerkese dshf 2288 dt 07.11.2022 kont nr 2288/18 date 08.11.2022 fat nr 1792/2022 date 08.11.2022 fh nr 1792 date 08.11.2022
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 130,500 2022-12-06 2022-12-07 68110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 FAT NR 1635 DT 12.10.2022 F.H NR 319 DT 12.10.2022
    Sp. Puke (3330) O.ES. DISTRIMED Puke 59,997 2022-12-05 2022-12-07 26210130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilaqe e materiale mjeksore,up 112 dt 23.11.2022,pv 420/1 dt 24.11.2022,fat 1877 dt 24.11.2022,fh 63 dt 24.11.2022,pv kolidimi dt 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 564,780 2022-12-05 2022-12-06 350210130492022 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 1710 dt 25.10.2022 fh nr 22198 dt 25.10.2022 akt kol 25.10.2022
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 423,250 2022-12-01 2022-12-06 55210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik materiale, vazhd kon nr 407/2 dt 26.04.2022, mk nr 511/21 dt 27.04.2021, ft nr 1860/2022 dt 22.11.2022,fl hyr nr 37 dt 22.11.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 574,071 2022-11-30 2022-12-02 60910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 45/12 dt 23.08.2022, fat tatim nr 1651 dt 14.10.2022, fh nr 1604 dt 14.10.2022, p.verb dt 14.10.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 102,240 2022-11-30 2022-12-02 61010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 45/12 dt 23.08.2022, fat tatim nr 1664 dt 17.10.2022, fh nr 1608 dt 17.10.2022, p.verb dt 17.10.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 204,480 2022-11-30 2022-12-02 60810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 45/12 dt 23.08.2022, fat tatim nr 1688 dt 20.10.2022, fh nr 1622 dt 20.10.2022, p.verb dt 20.10.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 21,900 2022-11-25 2022-12-01 99310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materiale mjekimi kont vazhdim nr 47/54 date 26.09.2022 fat nr 1865/2022 date 23.11.2022 fh nr 59 date 23.11.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,773,760 2022-11-25 2022-12-01 99210130512022 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 1864/2022 date 23.11.2022 fh nr 58 date 23.11.2022