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 4,642,534,079.00 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 i burgut Tirane (3535) O.ES. DISTRIMED Tirane 296,400 2022-07-21 2022-07-25 15910140132022 Ilaçe dhe materiale mjeksore 1014013 Qendra Spitalore e Burgjeve blerje reagente mjekesore up nr 687/2 date 13.05.2022 fat nr 1070 date 01.07.2022 fh nr 16 date 01.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 931,147 2022-07-21 2022-07-25 222910130492022 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 988 dt 14.6.2022 fh 21397 dt 15.6.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 623,217 2022-07-20 2022-07-25 33810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,lik ft bl med mjeks, kontr ne vazhd nr 25/7 dt 11.05.2022, ft nr 933/2022 dt 06.06.2022, fh dt 06.06.2022, pv md dt 06.06.2022
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 680,344 2022-07-21 2022-07-22 26610130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria sherbimit Spitalor Kruje materiale mjekimi kontrate nr 347 dt26.04.2022 marreveshje kuader MSHMS nr 511/21 dt 27.04.2020 lik i fatures nr 1097/2022 fh nr 61 dt 07.07.2022
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 991,886 2022-07-19 2022-07-20 31310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik materiale, kon nr 407/2 dt 26.04.2022, mk nr 511/21 dt 27.04.2021, ft nr 1130/2022 dt 13.07.2022
    Sp. Bulqize (0603) O.ES. DISTRIMED Bulqize 303,060 2022-07-15 2022-07-18 15310130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje matriale mjekimi, kontrata dt.15.04.2022,fat. nr.1114/2022 dt.12.07.2022, fh. nr.40 dt.12.07.2022, pvmd dt.12.07.2022.
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 630,740 2022-07-13 2022-07-14 53610130512022 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 945/2022 dt 07.06.2022 fh nr 273 dt 07.06.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,110,104 2022-07-13 2022-07-14 53110130512022 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 708/2022 dt 29.04.2022 fh nr 251 dt 29.04.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 462,120 2022-07-13 2022-07-14 53410130512022 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 939/2022 dt 07.06.2022 fh nr 272 dt 07.06.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 208,050 2022-07-13 2022-07-14 53510130512022 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 938/2022 dt 07.06.2022 fh nr 274 dt 07.06.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 60,300 2022-07-13 2022-07-14 53210130512022 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 940/2022 dt 07.06.2022 fh nr 270 dt 07.06.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 203,000 2022-07-13 2022-07-14 53310130512022 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 946/2022 dt 07.06.2022 fh nr 271 dt 07.06.2022
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 754,732 2022-07-13 2022-07-14 41410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.961 dt.09.06.2022,fh.nr.115 dt.09.06.2022,PV komisionit marrje dorezim dt.09.06.2022,kontr.nr.564 dt.22.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 787,676 2022-07-12 2022-07-13 207510130492022 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 953/2022 dt 08.06.2022 relacion teknik dt 09.06.2022 periudha 05.05.2022-31.05.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 305,184 2022-07-12 2022-07-13 51810130512022 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 793/2022 dt 16.5.2022 fh nr 262 dt 16.5.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 502,656 2022-07-12 2022-07-13 51910130512022 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 789/2022 dt 13.5.2022 fh nr 260 dt 13.5.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 31,680 2022-07-12 2022-07-13 52010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi vazhdim kont autorizim i MSHMS nr 47/3 dt 18.10.2021 kont nr 47/20 dt 28.01.2022 fat nr 869/2022 dt 26.05.2022 fh nr 268 dt 26.05.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 10,620 2022-07-08 2022-07-12 51110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi autoriz MSHMS NR 47/3 DT 18.10.2021 kont 47/24 date 24.02.2022 fat nr 737/2022 date 09.05.2022 fh nr 256 date 09.05.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 64,020 2022-07-08 2022-07-12 51210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi vazhdim kont autorizim i MSHMS nr 47/3 dt 18.10.2021 kont nr 47/20 dt 28.01.2022 fat nr 738/2022 dt 09.05.2022 fh nr 257 dt 09.05.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 174,000 2022-07-07 2022-07-08 40910130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 146 dt 15.04.2022 tender marev kuader fat nr 770/2022 fh nr 136 dt 11.05.2022