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

  • 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 4,141,766,376.00 2,235 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 Fier (0909) O.ES. DISTRIMED Fier 4,140,437 2022-03-15 2022-03-16 14710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.29.01.2020njf.24.01.2022 kontr.310 dt.26.01.2022 fat.222/2022 fh.28 pvmd
    Sp. Berati (0202) O.ES. DISTRIMED Berat 320,212 2022-03-09 2022-03-15 11710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjekesore ft nr 271 dt 11.02.2022 fl hyrje nr 23 dt 11.02.2022 kontrata nr 4324 dt 22.11.2021 tender i ministrise
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,866,820 2022-03-07 2022-03-09 17810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 511/22 dt 04.05.2020 kont nr 87/118 dt 17.01.2022 fat nr 116 dt 24.01.2022 fh nr 106 dt 24.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 875,448 2022-03-07 2022-03-08 42310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- shp mirembajtje aparatura mjeksore sipas kont vazhdim nr173/35 date24.2.2021 fat nr 25/2022 dt 7.1.2022 , sitc 31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,899,126 2022-03-03 2022-03-04 38010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1505/29 dt 1.9.2021 kontrate 1505/58 dt 16.12.2021 ft 360853548/2021 dt 30.12.2021 fh 20085 dt 30.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,783,368 2022-03-03 2022-03-04 38110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1503/28 dt 1.9.2021 kontrate 1505/44 dt 14.12.2021 ft 360853549/2021 dt 30.12.2021 fh 20084 dt 30.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,070,456 2022-02-28 2022-03-02 34210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore sipas kopnt ne vazhdim nr 181/89dt 20.10.21.fat nr 360853544/2021 dt 30.12.21.fh nr 20086 dt 30.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 938,000 2022-02-25 2022-03-01 32110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 181/2 dt 18.01.2021 kontr 181/115 dt 07.12.2021 ft 360853454/2021 dt 16.12.2021 fh nr 1203/2021 dt 21.12.2021 fh nr 19951 dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 628,000 2022-02-28 2022-03-01 35910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1503/28 dt 1.9.2021 kontrate 1505/57 dt 14.12.2021 ft 360853487/2021 dt 21.12.2021 fh 19988 dt 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 944,640 2022-02-28 2022-03-01 35010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjekimi sipas kont ne vazhdim nr 383/20 dt 7.10.21.fat nr 360853554/2021 dt 30.12.2021 fh 20097 dt 31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,606,192 2022-02-28 2022-03-01 36110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1503/28 dt 1.9.2021 kontrate 1505/56 dt 14.12.2021 ft 360853467/2021 dt 17.12.2021 fh 19976 dt 17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,156,582 2022-02-28 2022-03-01 34410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik materjale mjeksore MK nr 511/21DT 27.04.2020 AMSH nr 511/22 dt 04.05.2020 kont nr 2567/5 dt 20.10.2021 .fat nr 360853453/2021 dt 30.12.2021.fh nr 20095 dt 31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,369,080 2022-02-28 2022-03-01 34010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk 4700/13 dt 21.1.21AMSH 4700/15 dt 21.1.2021 kontrate 2605/4 dt 27.10.2021 ft 360853555/2021 dt 30.12.2021 fh 20101 dt 31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,019,976 2022-02-28 2022-03-01 36010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1503/29 dt 1.9.2021 kontrate 1505/58 dt 14.12.2021 ft 360853486/2021 dt 21.12.2021 fh 20002 dt 22.12.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 3,119,155 2022-02-28 2022-03-01 8210130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materjale mjekimi kon ne vazh nr 61 dt 12.01.2022, fh nr 1093 dt 28.01.2022 fat nr 165 dt 27.01.2022 pv dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,861,040 2022-02-28 2022-03-01 34810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik materjale mjeksore MK nr 181/2 DT 18.01.2021 kont nr 181/116 dt 07.12.2021.fat nr 360853453/2021 dt 16.12.2021.fh nr 19950,19960 dt 17.12.2021
    Sp. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 80,640 2022-02-24 2022-02-28 3510130772022 Ilaçe dhe materiale mjeksore Spitakli Mallakaster 1013077, medikamente, marrveshje kuader e MSH, kont 51 dt 10.02.22, fat 269/2022, pcv marrje malli ne doerz 10.02.22, fh 6 dt 10.02.22
    Spitali Fier (0909) O.ES. DISTRIMED Fier 785,993 2022-02-24 2022-02-25 10510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.29.01.2020njf.24.01.2022 kontr.310 dt.26.01.2022 fat.135/2022 fh.11 pvmd
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 2,610,000 2022-02-21 2022-02-24 2710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602-materjale mjekimi vazhdim kont nr 841/1 dt 13.09.2021 mk nr 511/21 dt 27.04.2020 ft nr 66/2022 dt 13.01.2022 fh nr 5 dt 13.01.2022
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 57,600 2022-02-22 2022-02-23 13110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje materiale mjekimi, fat.fiskalizuar nr.183 dt.31.01.2022, fh.nr.29 dt.31.01.2022, PV marrje dorezim dt.31.01.2022, Kontr.nr.1023 dt.27.01.2021