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 4,467,418,818.00 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 6,536,733 2022-10-21 2022-10-26 51210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore per neurokirurgjine, mk 80/7,dt 15.02.2021, up nr 80,dt 21.12.2020, kon 80/60,dt 08.09.2022, ft nr 11442,dt 15.09.2022, fh 1553,dt 16.09.2022, pv 15.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,288,150 2022-10-24 2022-10-26 313710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk nr 3256/39 dt 21.01.2021 , kerk DSHF nr 2244/1dt 14.09.2022, kont nr 2244/5 dt 19.09.2022 fat nr 1481/2022 date 21.09.2022 fh nr 21984 dt 22.09.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 41,760 2022-10-21 2022-10-25 51310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, kon ne vazhdim 45/12,dt 23.08.2022, ft nr 1441,dt 15.09.2022, fh 1552,dt 16.09.2022, pv 15.09.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,188,710 2022-10-19 2022-10-25 50010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjek. up nr 45/2,dt 05.07.2022, ko 45/12, dt 23.08.2022, ft nr 1340,dt 26.08.2022, fh 1511, dt 26.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,488,000 2022-10-21 2022-10-24 312810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 4700/12 dt 21.01.2022kerk Dshf 21.06.2022 kont nr 678/9 dt 30.06.2022 .fat nr 15152022 dt 27.09.2022.fh nr 22023 dt 27.09.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 407,280 2022-10-18 2022-10-21 74010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi up nr 28/20 dt 12.05.2022 njof fit nr 28/34dt 05.07.2022 kont nr 28/44 dt 06.09.2022 fat nr 1428/2022 dt 13.09.2022 fh nr 367 dt 13.09.2022
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 1,201,909 2022-10-20 2022-10-21 30510130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1626 date 11.10.2022,flet hyrje nr.93 date 11.10.2022,kontrate nr.264 date 22.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 606,000 2022-10-19 2022-10-20 308710130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 602-F.V ap. mjekesore loti 5 mk nr 2279/71dt 12.12.2021 MSHMS nr 15/67 dt 03.06.2022 , kon nr 64/84 dt 15.06.2022, ft nr 1274/2022 dt 10.08.2022 fh nr 97 dt 10.08.2022 relacion teknik nr 64/146 dt 07.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,651,120 2022-10-19 2022-10-20 308810130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 602-F.V ap. mjekesore loti 2 mk nr 64/3 dt 12.01.2022 MSHMS nr 15/68 dt 08.06.2022 , kon nr 64/87 dt 16.06.2022, ft nr 1275/2022 dt 10.08.2022 fh nr 98 dt 10.08.2022 relacion teknik nr 64/147 dt 07.10.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 65,700 2022-10-18 2022-10-19 59610130232022 Ilaçe dhe materiale mjeksore 1012023, materiale mjekimi, kontr vazhd 1270 dt 16.06.2022, fat 1469/2022 dt 20.09.2022, fh 1397 dt 20.09.2022, pcv md 20.09.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 455,400 2022-10-17 2022-10-19 48410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje mat mjek.up nr 80,dt 21.12.2022, kon 80/56,dt 04.08.2022, mk 80/7,dt 15.02.2021, ft nr 1300,dt 19.08.2022, fh 1497,dt 19.08.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 87,600 2022-10-18 2022-10-19 73810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-materjale mjekimi autorizim MSHMS 47/3 DT18.10.2021 kont nr 47/41 dt 01.06.2022 ft nr 1466 dt 20.09.2022 fh nr 385 dt 20.09.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 219,000 2022-10-18 2022-10-19 7410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-materjale mjekimi autorizim MSHMS 47/3 D0.09.2022 kont nr 47/41 dt 01.06.2022 ft nr 1432 dt 14.09.2022 fh nr 372 dt 14.09.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 46,560 2022-10-18 2022-10-19 73610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-materjale mjekimi vazhdim autorizim MSHMS 47/3 DT 18.10.2021 kont nr 47/44 dt 01.06.2022 fat nr 1356/2022 dt 30.08.2022 fh nr 350 dt 3.08.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 45,574 2022-10-18 2022-10-19 68310130162022 Ilaçe dhe materiale mjeksore Spitali Civil Materiale mjekësore tender marr.kuadër Kontr nr 1195 prot dt 27.07.2022 fat nr 1549/2022 fh nr 244 dt 03.10.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 955,920 2022-10-18 2022-10-19 74010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi up nr 28/20 dt 12.05.2022 njof fit nr 28/34dt 05.07.2022 kont nr 28/44 dt 06.09.2022 fat nr 1470/2022 dt 20.09.2022 fh nr 384 dt 20.09.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 87,600 2022-10-18 2022-10-19 73910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-materjale mjekimi autorim MSHMS 47/3 D0.09.2022 kont nr 47/41 dt 01.06.2022 ft nr 1370 dt 01.09.2022 fh nr 357 dt 01.09.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 497,000 2022-10-18 2022-10-19 74310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi up nr 28/20 dt 12.05.2022 njof fit nr 2834/dt 05.07.2022 kont nr 28/45 dt 06.09.2022 fat nr1467/2022 dt 20.09.2022 fh nr 383 dt 20.09.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 86,010 2022-10-18 2022-10-19 73710130512022 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 47/43 dt 01.06.2022 fat nr 1355/2022 dt 30.08.2022 fh nr 351 dt 30.08.2022
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 26,071 2022-10-17 2022-10-18 41610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, Lik kthim te ardhurash operatoreve urdh nr383dt 08.08.2022 vend i KPP nr 730 dt 29.07.2022