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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,950 2022-10-17 2022-10-18 308310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont nr 2128/4 dt 31.08.2022 mk 3256/18 dt 01.10.2020 DSHF nr 2128 dt 23.08.2022 ft nr 1498/2022 dt 23.09.2022 fh nr 21994 dt 23.09.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 127,740 2022-10-17 2022-10-18 59110130232022 Ilaçe dhe materiale mjeksore 1013023, blerje materiale mjek, kontr vazhd 1269 dt 16.06.2022, fat 1386/2022 dt 02.09.2022, fh 1372 dt 02.09.2022, pcv md 02.09.2022
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 1,198,080 2022-10-13 2022-10-17 49410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik mat mjekimi,vazhd proced ,urdh prok nr 511 dt 29.1.2020,njof fit 511/19 dt 8.4.2020,mar kuad 511/21 dt 27.4.2020,kontr 107/4 dt 15.3.2022,fat 1458/2022 dt 19.09.2022,fl hyr nr 161 dt 19.09.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 81,000 2022-10-14 2022-10-17 58910130232022 Ilaçe dhe materiale mjeksore 1013023, mat mjekimi, kontr vazhd 1271 dt 16.06.2022, fat 1377/2022 dt 01.09.2022, fh 1367 dt 02.09.2022, pcvmd 02.09.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,048,800 2022-10-14 2022-10-17 58810130232022 Ilaçe dhe materiale mjeksore 1013023, mat mjekimi, kontr vazhd 891 dt 26.04.2022, fat 1379/2022 dt 01.09.2022, fh 1367 dt 02.09.2022, pcvmd 02.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,613,695 2022-10-14 2022-10-17 304510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 511/21 dt 27.04.2020 kerkese nr 1224/4 dt 22.04.2022 kontr nr 173/35 dt 04.02.2021 ft rn 1473/2022 dt 21.09.2022 fh nr 21970 dt 21.09.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 289,920 2022-10-13 2022-10-14 58310130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1268 dt 16.06.2022, fat 1378/2022 dt 01.09.2022, fh 1371 dt 02.09.2022, pcv md 02.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 208,050 2022-10-13 2022-10-14 305010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont nr 2128/4 dt 31.08.2022 mk 3256/18 dt 01.10.2020 DSHF nr 2128 dt 23.08.2022 ft nr 1488/2022 dt 22.09.2022 fh nr 21957 dt 2209.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 142,350 2022-10-13 2022-10-14 58410130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1270 dt 16.06.2022, fat 1380/2022 dt 01.09.2022, fh 1369 dt 02.09.2022, pcv md 02.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 459,900 2022-10-12 2022-10-13 303210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore kont nr 2128/4 dt 31.08.2022 mk 3256/18 dt 01.10.2020 DSHF nr 2128 dt 23.08.2022 ft nr 1464 dt 19.09.2022 fh nr 21955 dt 20.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 505,000 2022-10-11 2022-10-12 297810130492022 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 1431 date 14.09.2022 fh nr 21910 date 14.09.2022, akt kolaud. dt 14.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,601,291 2022-10-10 2022-10-12 297110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk nr 1505/29 dt 01.09.2022 kerk DSHF nr308/12 dt 06.09.2022 kontrata nr.308/23dt 12.09.22 fat nr 1424/2022 dt 13.09.22 F.H.21943 dt 13.09.22
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 576,000 2022-10-10 2022-10-12 71910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-materjale mjekimi autorim MSHMS 511/22 DT 04.05.2020 kont nr 87/124 dt 20.04.2022 fat nr 1260/2022 dt 08.08.2022 fh nr 322 dt 08.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,812,464 2022-10-10 2022-10-12 297310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore, mk nr 1505/27 dt 01.09.2021, kont nr 308 date 12.09.2022 fat nr 1425 date 13.09.2022 fh nr 21908 date 14.09.2022, akt kolaud. dt 13.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 459,900 2022-10-06 2022-10-07 294010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore kont nr 2128/4 dt 31.08.2022 mk 3256/18 dt 01.10.2020 DSHF nr 2128 dt 23.08.2022 ft nr 13742022 dt 01.09.2022 fh nr 21837 dt 01.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 470,850 2022-10-06 2022-10-07 294110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore kont nr 2128/4 dt 31.08.2022 mk 3256/18 dt 01.10.2020 DSHF nr 2128 dt 23.08.2022 ft nr 1400/2022 dt 06.09.2022 fh nr 21853 dt 06.09.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 76,650 2022-10-05 2022-10-06 70310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-materjale mjekimi autorim MSHMS 47/3 DT 18.10.2021 kont nr 47/41dt 01.06.2022 fat nr 1202/2022 dt 28.7.2022 fh nr 300 dt 28.7.2022
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 7,646 2022-10-05 2022-10-06 16110130672022 Ilaçe dhe materiale mjeksore 1013067 SPITALI DEVOLL MATERIALE MJEKIMI UR.PROK.NR.48 DT.21.01.2020,NJOFT.FIT.DT.18.04.2020,KONTRATE NR.245 DT.19.04.2022,FAT.NR.1284 DT.15.08.2022,F.H.NR.42 DT.15.08.2022 U.B.NR.6273
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 50,400 2022-10-05 2022-10-06 15810130672022 Ilaçe dhe materiale mjeksore 1013067 SPITALI DEVOLL MATERIALE MJEKIMI UR.PROK.NR.48 DT.21.01.2020,NJOFT.FIT.DT.18.04.2020,KONTRATE NR.245 DT.19.04.2022,FAT.NR.1159 DT.19.07.2022,F.H.NR.39 DT.19.07.2022 U.B.NR.6273
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 203,592 2022-10-05 2022-10-06 15910130672022 Ilaçe dhe materiale mjeksore 1013067 SPITALI DEVOLL MATERIALE MJEKIMI UR.PROK.NR.48 DT.21.01.2020,NJOFT.FIT.DT.18.04.2020,KONTRATE NR.245 DT.19.04.2022,FAT.NR.1183 DT.26.07.2022,F.H.NR.40 DT.26.07.2022 U.B.NR.6273