Treasury Transactions 2019-2025

Treasury Branch:

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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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  • Supplier 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 4,819,517,939.00 2,452 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
    Sp. Mat (0625) O.ES. DISTRIMED Mat 12,240 2024-11-04 2024-11-05 37410130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 7/13.05.2024.Delegim nr.4126 dt.14.11.2023.Kont.34/25.06.2024.Nj.fit.Bulet.APP Nr.32 dt.24.06.2024.Fat.nr.1406/2024 dt.30.07.2024.F-H Nr.72 dt.30.07.2024.P.V.marr.ne dorz.nr.72 dt.30.07.2024.
    Sp. Mat (0625) O.ES. DISTRIMED Mat 127,920 2024-11-04 2024-11-05 37210130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 7/13.05.2024.Delegim nr.4126 dt.14.11.2023.Kont.34/25.06.2024.Nj.fit.Bulet.APP Nr.32 dt.24.06.2024.Fat.nr.1369/2024 dt.24.07.2024.F-H Nr.71 dt.24.07.2024.P.V.marr.ne dorz.nr.71 dt.24.07.2024.
    Sp. Mat (0625) O.ES. DISTRIMED Mat 75,660 2024-11-04 2024-11-05 36810130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 7/13.05.2024.Delegim nr.4126 dt.14.11.2023.Kont.34 dt25.06.2024.F.NJ.Fit.Bulet.APP Nr.32 dt.24.06.2024.Fat.nr.1207/2024 dt.01.07.2024.FH nr.48 dt.01.07.2024.P.V marr. ne dorz.nr.48 dt.01.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,898,000 2024-10-28 2024-11-01 218110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 29/25 dt 03.05.2024, ft nr 1830/2024 dt 07/10/2024 fh nr 26835 dt 08/10/2024 akt kolaudim date 07/10/2024
    Sp. Mat (0625) O.ES. DISTRIMED Mat 318,384 2024-10-31 2024-11-01 37310130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 7/13.05.2024.F.NJ.Kont.488/13.05.2024.Delegim.drejt.kryerje proc.4126/14.11.23.Kont.34/25.06.24.Nj.fit.bulet.APP.32/24.06.24.Fat.nr.1405/2024 dt.30.07.2024.FH.73/30.07.2024.P.V marr. ne dorz.73/30.07.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 723,979 2024-10-28 2024-10-29 84710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore ,kon ne vazh nr2230 dt 27.08.24,fat nr 1868 dt 15.10.2024,fh nr 2885 dt 15.10.24,pv dt 15.10.24
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 2,824,500 2024-10-28 2024-10-29 57410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1869 DT.15.10.2024,FHYRJE 224 DT.15.10.2024,PROCES VERBAL KOLAUDIMI  DT 15.10.2024,SIPAS KONT 79/15 DT.10.10.2024,URDHER PROK 1 DT 18.01.2024,NJ FITUESI  79/6 DT 20.02.2024, MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 18,364,200 2024-10-21 2024-10-25 61910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi Mk 43/21 dt 20.9.2024 Kontr 43/28 dt 30.9.202 4Ft 1802 dt 2.10.2024 Fh 2919 dt 2.10.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 11,085,400 2024-10-24 2024-10-25 62510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi specifike per sherb e Neurokirurgjise Kontr ne vazhd 43/28 dt 30.9.2024 Ft 1870 dt 15.10.2024 Fh 2940 dt 15.10.2024 Ft 1892 dt 17.10.2024 Fh 2946 dt 17.10.2024
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 40,320 2024-10-22 2024-10-24 38510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Blerje Materiale Mjekimi, Kont vazhd nr 495/51 dt 09.08.2024, FT nr. 1828/2024 dt 07.10.2024, FH nr.120  dt. 07.10.2024
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 5,686,474 2024-10-04 2024-10-24 37910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Blerje Materiale Mjekimi, UP nr .177 dt 28.05.2024,NJF nr 495/35 dt16.07.2024,Kont nr.495/51 dt 09.08.2024, Permbledhese FT dt 10.09.2024, Permbledh FH dt 10.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 252,000 2024-10-04 2024-10-22 202310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1094/5 dt 14.05.24, ft nr 1631/2024 dt 04/09/2024 fh nr 26636 dt 04/09/2024 akt kolaudim date 04/09/2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,346,418 2024-10-21 2024-10-22 61510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 3/22 dt 29.4.2024 Ft 1843 dt 9.10.2024 Fh 2925 dt 9.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,200,960 2024-10-14 2024-10-22 212010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/47 dt 12.07.2024, ft nr 1330/2024 dt 17/07/2024 fh nr 26357,26356 dt 18/07/2024 akt kolaudim date 17/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 175,040 2024-10-15 2024-10-22 213810130492024 Te tjera materiale dhe sherbime speciale 1013049,QST, barna, vazhdim kontrate nr 45/47 dt 12.07.2024, ft nr 1760/2024 dt 23/09/2024 fh nr 26768 dt 23/09/2024 akt kolaudim date 23/9/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 70,080 2024-10-14 2024-10-22 210810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 116/5 dt 21.0.2024, ft nr 16182024 dt 02/09/2024 fh nr 26628 dt 02/09/2024 akt kolaudim date 02/09/2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 80,000 2024-10-16 2024-10-17 117510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materale mjekimi  autorizim nr 239/2  dt 16.12.2022 ,Kont 239/69   dt 05.06.2024 Ft 1758dt 23.09.2024 Fh 613 dt 23.09.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 89,820 2024-10-16 2024-10-17 117410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Materjale mjekimi  Kont  ne vazhdim nr 239/59 dt 05.06.2024, FT nr 1648 /2024 dt 06.09.2024 , fh nr 604 dt 06.09.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 12,240 2024-10-15 2024-10-16 117310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , Kontr vazhdim  nr 28/84   dt 20.05.2024 , FT nr.1649 dt 06.09.2024, fh nr 652 dt 06.09.2024
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 757,597 2024-10-14 2024-10-15 32810130842024 Ilaçe dhe materiale mjeksore Lik fat nr 1779 dat 26.09.2024,flh nr 253 dat 27.09.2024,proces verbal dat 27.09.2024,kontrata nr 861 dat 03.09.2024 per Spitalin Sr 2024