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 19,436,200 2024-08-23 2024-08-28 162210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 29/25 dt 03.05.2024, ft nr 783/2024  dr 09/05/2024 fh nr 25936,25938 dt 14/05/2024 akt kolaudim date 09/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 121,800 2024-08-21 2024-08-28 160910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore.vazhdim kontrate nr 471/9 dt 09/02/2024 ft nr 1179/2024 dt 27/06/2024 fh nr 26217 dt 28/06/2024 akt kolaudim date 27/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 540,000 2024-08-21 2024-08-28 160210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,barna, vazhdim kontrate nr 61/22 dt 09/04/2024, ft nr 1172/2024 dt 26/06/2024 fh nr 26212 dt 26/06/2024 akt kolaudim date 26/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,333,600 2024-08-22 2024-08-28 161710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/35 dt 19/04/2024, ft nr 1124/2024 dt 20/06/2024 fh nr 26181 dt 20/06/2024 akt kolaudim date 20/06/2024
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 3,316,140 2024-08-23 2024-08-27 38210130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,materjale mjekimi sipas  kontrates vazhdim  nr 184/7  dt 04.04.2024 ,fat nr 1533 dt 20.08.2024,fl hyr nr 37 dt 20.08.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 17,472 2024-08-23 2024-08-26 63310130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder   Materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore,kon ne vazh nr 1464/1 dt 03.06.2024,fat nr 1577 dt19.08.2024,fh nr 2747 dt 20.08.2024,pv 20.08.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 976,982 2024-08-23 2024-08-26 63210130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder   Materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore,kon ne vazh nr 1464/1 dt 03.06.2024,fat nr 1488 dt14.08.2024,fh nr 2740 dt 15.08.2024,pv 15.08.2024
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 417,102 2024-08-23 2024-08-26 42710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1487 DT.14.08.2024,FHYRJE 165 DT.14.08.2024,PROC VERB KOLUD DT 14.08.2024,SIPAS KONT 79/11 DT.01.03.2024,URDHER PROK 1 DT 18.01.2024,NJ FITUESI  79/6 DT 20.02.2024 MATERIALE MJEKIMI
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 366,924 2024-08-22 2024-08-23 34510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.68 dt.05.07.2024 ft n.1267/2024 dt.09.07.2024 fh n.116 dt.09.07.2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 2,309,009 2024-08-21 2024-08-22 42410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2195 DT 30.05.2024 FAT NR 1458 DT 09.08.2024 F.H NR 217 DT 09.08.2024
    Sp. Berati (0202) O.ES. DISTRIMED Berat 743,646 2024-08-19 2024-08-21 51110130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale  Berat pagese per kontraten  nr.2515 dt.03.06.2024  bashkelidhur ft. nr.1410 dt.31.07.2024 fh nr.226 dt.31.07.2024 proces verbali nr 3680 dt.31.07.2024   urdher blerja nr.51 dt.04.06.2024
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 44,100 2024-08-20 2024-08-21 43410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, materiale mjekimi,Kontrata nr.63 dt 19.07.2024, Fatura nr.1432 dt 05.08.2024,Flete hyrja nr.128+PVMD te mallit date 05.08.2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 395,280 2024-08-16 2024-08-19 41410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1595 DT 15.04.2024 FAT NR 1435 DT 05.08.2024 F.H NR 212 DT 05.08.2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,218,312 2024-08-16 2024-08-19 41510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1595 DT 15.04.2024 FAT NR 1457 DT 09.08.2024 F.H NR 216 DT 09.08.2024
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 2,184,192 2024-08-15 2024-08-16 51210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  U.P NR 06 DT 17.05.2024, MIRATIM TENDERI NR 1308 DT 01.07.2024,NJOFTIM FITUESI NR..1307 DT 01.07.2024,KONT NR 1453 DT 23.07.2024 ,FAT NR.1446/2024 DHE F.H NR.297 DT 08.08.2024,U.B NR.46 259
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 2,114,978 2024-08-14 2024-08-15 47810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 1441/2024 dt 07.08.2024 fh nr 178 dt 07.08.2024 kontr 38/2 dt 24.01.2024
    Sp. Berati (0202) O.ES. DISTRIMED Berat 104,400 2024-08-14 2024-08-15 50010130642024 Ilaçe dhe materiale mjeksore 1013064 Qendra Spitalore Rajoinale Berat  Materiale mjekesore bashkelidhur ft nr.1360 dt.23.07.2024 ,fh nr 214 dt.24.07.2024 ,pvmd  dt.nr.3526 dt.24.07.2024  ub nr.51 dt.04.06.2024 kontrata nr.2515 dt.03.06.2024
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 84,300 2024-08-12 2024-08-13 41010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, materiale mjekimi,Kontrata nr.63 dt 19.07.2024, Fatura nr.1371 dt 24.07.2024,Flete hyrja nr.113+PVMD te mallit date 24.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,216,600 2024-08-06 2024-08-09 152510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/22 dt 09.04.2024 ft nr 1123/2024 dt 20/06/2024 fh nr 26182 dt 21/06/2024 akt kolaudim date 20/06/2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 80,000 2024-08-08 2024-08-09 60010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale mjekimi per sherbimin e hemodinamikes kon ne vazh nr 1289dt 15.05.2024 fat nr 1326 dt 16.07.2024,fh nr 2692 dt 17.07.2024 pv dt 17.07.2024