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

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    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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 36,000 2022-07-06 2022-07-08 203210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 678/4 date 23.02.2022 fat nr 917/2022 date 02.06.2022 fh nr 21257 date 02.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 216,600 2022-07-06 2022-07-08 203610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mkjekesore kont vazhdim nr 384/6 date 21.02.2022 fat nr 927 date 03.06.2022 fh nr 21270 date 03.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 43,800 2022-07-06 2022-07-08 203510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 765/4 date 02.03.2022 fat nr 929/2022 date 03.06.2022 fh nr 21273 date 03.06.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 50,400 2022-07-05 2022-07-06 39810130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 1103 dt 14.07.2021 tender marev kuader fat nr 360852475/2021 fh nr 167 dt 27.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 724,800 2022-07-01 2022-07-04 201310130492022 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 908/2022 date 01.06.2022 fh nr 21022 date 01.06.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 821,000 2022-06-27 2022-06-30 29110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeks, kontr ne vazhd nr 80/43 dt 24.05.2022, ft nr 858/2022 dt 24.05.2022, fh dt 24.05.2022, pv md dt 24.05.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 300,000 2022-06-27 2022-06-30 28910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik bl mat mjeks, kontr ne vazhd nr 80/40 dt 17.03.2022, ft nr 875/2022 dt 26.05.2022, fh dt 26.05.2022, pv md dt 26.05.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,101,067 2022-06-27 2022-06-30 28410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik bl mat mjeks , kontr ne vazhd nr 25/7 dt 11.05.2022, ft nr 792/2022 dt 16.05.2022, fh dt 16.05.2022, pv md dt 16.05.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,746,940 2022-06-27 2022-06-30 28510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik bl mat mjeks per neurologjine, , kontr ne vazhd nr 80/48 dt 21.04.2022, ft nr 817/2022 dt 18.05.2022, fh dt 18.05.2022, pv md dt 18.05.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,449,130 2022-06-27 2022-06-30 28810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik bl mat mjeks per neurologjine, , kontr ne vazhd nr 80/48 dt 21.04.2022, ft nr 874/2022 dt 26.05.2022, fh dt 26.05.2022, pv md dt 26.05.2022
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 52,200 2022-06-27 2022-06-28 27810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kontr nr 711dt 22.04.2022 fat nr 995dt 15.06.2022 Fh nr 80dt 15.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 208,050 2022-06-27 2022-06-28 194910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 3256/18 dt 01.10.2020 DFSH 765 dt 23.02.2022 kont nr 765/4 dt 02.03.2022 .fat nr 894/2022 dt 3005.2022.fh nr 21211 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 590,000 2022-06-24 2022-06-27 194110130492022 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 880/2022 date 26.05.2022 fh nr 21202 date 26.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 373,620 2022-06-22 2022-06-24 192110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 764/4 dt 1.03.2022 ft 884/2022 dt 27.05.2022 fh nr 21192 dt 27.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 206,400 2022-06-22 2022-06-23 191610130492022 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 883/2022 date 27.05.2022 fh nr 21202 date 27.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 175,200 2022-06-22 2022-06-23 188910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 3256/18 dt 01.10.2020 DFSH 765 dt 23.02.2022 kont nr 765/4 dt 02.03.2022 .fat n r861/2022 dt 24.05.2022.fh nr 861/2022 dt 24.05.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 297,336 2022-06-20 2022-06-22 27810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, pag mat mjekesore, kon nr 25/7 dt 11.05.2022, ft nr 787 dt 13.05.2022, fh nr 1366 dt 13.05.2022, pvmd dt 13.05.2022
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 129,471 2022-06-21 2022-06-22 16810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 897/2022 DT 31.05.2022 SIPAS KONTRATES NR 8 DT 29.04.2022.
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 367,590 2022-06-20 2022-06-22 27310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, pag mat mjekesore neuro, kon ne vazhd nr 80/40 dt 17.03.2022, ft nr 774 dt 12.05.2022, fh nr 1365 dt 12.05.2022, pvmd dt 12.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,792,000 2022-06-20 2022-06-21 187710130492022 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 748/2022 date 09.05.2022 fh nr 21094 date 09.05.2022