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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 597,060 2022-08-30 2022-08-31 259510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mirembajtje e pajisjeve mjekesore, MK nr 3256/39 dt 21.1.2022 kerk DSHF nr 1812 dt 29.6.2022 kontrate nr 1812/4 dt 1.7.2022 ft nr 1204/2022 dt 28.7.2022 fh nr 21663 dt 29.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,571,322 2022-08-29 2022-08-30 258810130492022 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 1196/2022 dt 27.07.2022.fh nr 21660 dt 28.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,925,761 2022-08-25 2022-08-26 254610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, MK nr 511/21 dt 27.4 2020 kerk nr 1224/4 dt 22.4.2022 kontrate nr 1224/5 dt 22.4.2022 ft nr 1167/2022 dt 20.7.2022 fh nr 21629 dt 20.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 745,420 2022-08-25 2022-08-26 255410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mirembajtje e pajisjeve mjekesore, MK nr 3256/39 dt 21.1.2022 kerk DSHF nr 1812 dt 29.6.2022 kontrate nr 1812/4 dt 1.7.2022 ft nr 1177/2022 dt 22.7.2022 fh nr 21633 dt 22.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 560,000 2022-08-23 2022-08-25 249910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk nr 181/45 dt 31.03.2022 kont nr 925/15 dt 31.03.2022 fat nr 1119/2022 dt 12.07.2022 fh 21564 dt 12.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,656,000 2022-08-24 2022-08-25 251810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 4700/13 dt 21.01.2021 kerkese nr 1800 dt 28.06.2022 kontr nr 1800/4 dt 30.06.2022 ft nr 1146/2022 dt 18.07.2022 fh nr 21613 dt 19.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 875,196 2022-08-23 2022-08-24 250510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisjeve mjeksore up nr 3558 dt 25.11.2022 kont 581/36dt 01.03.2022 ft 1126/2022 dt 13.07.2022 relacion teknik periudha 01-062022-30.06.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 138,340 2022-08-18 2022-08-19 47310130232022 Ilaçe dhe materiale mjeksore 1013023 materiale mjekimi, kontr vazhdim 1271 dt 16.06.2022, fat 1153/2022 dt 19.07.2022, fh 1320dt 20.07.2022, pcv md 20.07.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 755,550 2022-08-18 2022-08-19 4751010130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazh 1270 dt 16.06.2022, fat 1151/2022 dt 19.07.2022, fh 1323 dt 20.07.2022, pcv md 20.07.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 224,160 2022-08-18 2022-08-19 47710130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1268 dt 16.06.2022, fat 1152/2022 dt 19.07.2022, fh 1321 dt 20.07.2022, pcv md 20.07.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 482,880 2022-08-18 2022-08-19 4761010130232022 Ilaçe dhe materiale mjeksore 1013023, Spitali Shkoder,mat mjekimi per sherbimin e hemodinamikes,vazhdim kontr 1269 dt 16.06.2022, fat 1154/2022 dt 19.07.2022,fh 1322 dt 20.07.22,pcv 20.07.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,697,710 2022-08-18 2022-08-19 245510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Mat mjeksore mk 3256/39 dt 21.01.2022 kerk Dshf 1812 dt 29.06.2022 kont nr 1812/4 dt 01.07.2022 .fat nr 1091/2022 dt 05.07.2022.fh nr 21542 dt 6.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 201,600 2022-08-18 2022-08-19 245010130492022 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 1083/2022 dt 04.07.2022 fh nr 21545 dt 7.07.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 2,110,200 2022-08-18 2022-08-19 4781010130232022 Ilaçe dhe materiale mjeksore 1013023, Spitali Shkoder,mat mjekimi per nevojat e spitalit,vazhdim kontr 891 dt 26.04.2022, fat 1155/2022 dt 19.07.2022,fh 1326 dt 20.07.22,pcv 20.07.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,156,068 2022-08-18 2022-08-19 2453110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 4700/12 dt 21.01.2022kerk Dshf 21.06.2022 kont nr 678/9 dt 30.06.2022 .fat nr 31090/2022 dt 05.07.2022.fh nr 21535 dt 6.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,905,360 2022-08-17 2022-08-18 243810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 4700/13 dt 21.01.2021 kerkese nr 1800 dt 28.06.2022 kontr nr 1800/4 dt 30.06.2022 ft nr 1058 dt 30.06.2022 fh nr 21518 dt 30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,235,956 2022-08-17 2022-08-18 243610130492022 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 1224/5 dt 22.04.2022 ft rn 1066 dt 30.06.2022 fh nr 21548 dt 7.07.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 483,660 2022-08-17 2022-08-18 46310130232022 Ilaçe dhe materiale mjeksore 1013023 materiale mjekimi, kontr 1268 dt 16.06.2022, fat 1012/2022 dt 21.06.2022, fh 1288 dt 21.06.2022, pcv md 21.06.2022, marr kuader 4700/12 dt 21.01.2021, autoriz kontrat 4700/14 dt 21.01.2021, njoft fit 8 dt 18.01.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 98,550 2022-08-16 2022-08-17 4651010130232022 Ilaçe dhe materiale mjeksore 1013023, Spitali Shkoder,mat mjekimi per hemodinamiken,marr kuad 3256/18 dt 01.10.2020,aut kontr 3256/24 dt 12.10.2020,njof fit app 74 dt 21.09.2020,kontr 1270 dt 16.06.2022, fat 1010/2022 dt 21.06.2022,fh 1287 dt 21.06.22,pcv 21.06.22
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 675,240 2022-08-16 2022-08-17 46210130232022 Ilaçe dhe materiale mjeksore 1013023 materiale mjekimi, kontr 1269 dt 16.06.2022, fat 1009/2022 dt 21.06.2022, fh 1289 dt 21.06.2022, pcv md 21.06.2022