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

    Results

    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
    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
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 344,040 2022-08-16 2022-08-17 46410130232022 Ilaçe dhe materiale mjeksore 1013023 materiale mjekimi, kontr 1271 dt 16.06.2022, fat 1011/2022 dt 21.06.2022, fh 1286 dt 21.06.2022, pcv md 21.06.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 647,220 2022-08-16 2022-08-17 4571010130232022 Ilaçe dhe materiale mjeksore 1013023, Spitali Shkoder,mat mjekimi lot 2,marr kuad 511/21 dt 27.04.2020,aut kontr 511/22 dt 04.05.2020,njof fit app 19 dt 14.04.2020,kontr 891 dt 26.04.2022, fat 968/2022 dt 13.06.2022,fh 1278 dt 13.06.22, pcv 13.06.22
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 40,320 2022-08-09 2022-08-10 13210130672022 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.1047 DT.28.06.2022,F.H.NR.38 DT.28.06.2022 U.B.NR.6273
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,003,800 2022-08-08 2022-08-09 236710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 855/6 date 22.04.2022 fat nr 1025/2022 date 24.06.2022 fh nr 21476 date 27.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 180,000 2022-08-05 2022-08-09 232510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhd kont nr 597/5 dt 23.02.2022 .fat nr 1006/2022 dt 20.06.2022.fh nr 21430 dt 20.06.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 300,660 2022-08-08 2022-08-09 59810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-materjale mjekimi autorim MSHMS 47/3 DT 18.10.2021 kont nr 47/44 dt 01.06.2022 fat nr 966/2022 dt 13.06.2022 fh nr 283 dt 13.06.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 19,200 2022-08-04 2022-08-08 58210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-materjale mjekimi autorim MSHMS 47/3 DT 18.10.2021 kont nr 47/40 dt 01.06.2022 fat nr 967/2022 dt 13.06.2022 fh nr 270 dt 13.06.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,063,982 2022-07-22 2022-07-27 34410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,lik ft bl mat mjeksore, kontr ne vazhd nr 80/52 dt 02.06.2022, ft nr 934/2022 dt 06.06.2022, fh dt 06.06.2022, pv md dt 06.06.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 95,000 2022-07-22 2022-07-27 34610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,lik ft bl mat mjeksore, kontr ne vazhd nr 80/43 dt 23.03.2022, ft nr 941/2022 dt 07.06.2022, fh dt 07.06.2022, pv md dt 07.06.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,994,905 2022-07-22 2022-07-27 34510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,lik ft bl mat mjeksore, kontr ne vazhd nr 80/52 dt 02.06.2022, ft nr 1080/2022 dt 04.07.2022, fh dt 04.07.2022, pv md dt 04.07.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 677,157 2022-07-22 2022-07-26 34310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,lik ft bl mat mjeksore, kontr ne vazhd nr 80/52 dt 02.06.2022, ft nr 919/2022 dt 02.06.2022, fh dt 03.06.2022, pv md dt 02.06.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 9,319,066 2022-07-20 2022-07-25 33710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,lik ft bl med mjeks, kontr ne vazhd nr 80/52 dt 02.06.2022, ft nr 963/2022 dt 09.06.2022, fh dt 09.06.2022, pv md dt 09.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 800,000 2022-07-21 2022-07-25 221910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim mk nr 383 dt 21.01.2021 kerkese DSHF 885/1 DT 18.03.2022 kont nr 855/6 date 22.04.2022 fat nr 987 dt 14.6.2022 fh 21398 dt 15.6.2022