Treasury Transactions 2019-2024

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 4,141,766,376.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 609,000 2022-02-18 2022-02-22 28910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr 2753/4 dt4.11.2021.fat nr360853520/2021 dt24.12.21.fh nr20061 dt 28.12.2021
    Sp. Mat (0625) O.ES. DISTRIMED Mat 47,961 2022-02-21 2022-02-22 3910130782022 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,MSHMS 511/22 Dt.04.05.2020 Mrrv.Kuad.511/21 Dt.27.04.2020 Urdh.Prok.Nr.48 Dt.29.01.2020 Kontr.Nr.08 Dt.02.12.2021 Fat.Nr.203/2022 Dt.01.02.2022 Fl-Hyrje dhe Proc.Verb.Nr.2 Dt.01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,554,190 2022-02-17 2022-02-21 28210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr 2641/4 dt26.10.2021.fat nr 360853511/2021 dt 23.12.21.fh nr 20040 dt 24.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 875,448 2022-02-16 2022-02-18 27210130492022 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 nr360853417.360853418 date 13.12.2021 .sit per periudh 2.11-1.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,693,700 2022-02-16 2022-02-18 27510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjekimi sipas kont ne vazhdim nr2612/4dt21.10.21.fat nr360853519/2021 dt 24.12.2021.fh nr 20054dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,745,400 2022-02-16 2022-02-18 28310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjekimi sipas kont ne vazhdim nr 383/20 dt 7.10.21.fat nr 360853510/2021 dt 23.12.2021.fh nr 20043 dt 24.12.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,113,446 2022-02-17 2022-02-18 5710130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi etj, kontr vazhdim 61 dt 12.01.2022, fat 100/2022 dt 20.01.2022, fh 1060 dt 20.01.2022, pcv md 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 307,500 2022-02-15 2022-02-18 24110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 383/20 date 07.10.2021 fat nr 360853490/2021 date 21.12.2021 fh nr 19986 date 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,040,164 2022-02-15 2022-02-18 23510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 1566/15 date 20.09.2021 fat nr 360853466/2021 date 17.12.2021 fh nr 19975 date 17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,260,760 2022-02-16 2022-02-18 28010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjekimi sipas kont ne vazhdim nr2659/5dt26.10.21.fat nr360853522/2021 dt 24.12.2021.fh nr 20059 dt 28.12.2021
    Sp. Laç (2019) O.ES. DISTRIMED Laç 281,004 2022-02-16 2022-02-18 3510130752022 Ilaçe dhe materiale mjeksore Spitali Laç blere ilaçe fature nr 98/2022 nr serie 98/2022 dt 20.01.2022 fh nr 01 dt 20.01.2022 pv kolaudim malli dt 20.01.2022 ub 7335 kontrate nr 20 dt 14.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,120,380 2022-02-16 2022-02-18 28110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjekimi sipas kont ne vazhdim nr 2605/4 dt 27.10.21.fat nr 360853521/2021 dt 24.12.2021.fh nr 20060 dt 28.12.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 509,596 2022-02-16 2022-02-17 2610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale mjekimi, up 511 dt 29.1.20, m.kuader 511/20 dt 24.4.2020, kont. 32/49 dt 25.1.22, ft 169/2022 dt 28.1.22, fh 1247 dt 28.1.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,841,720 2022-02-14 2022-02-16 20210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr383/20 dt7.10.2021.fat nr360853437/2021 dt15.12.2021.fh nr 19937dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,946,592 2022-02-14 2022-02-16 22610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr2567/5 dt20.10.2021.fat nr360853452/2021 dt16.12.2021.fh nr 19949dt 16.12.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 898,642 2022-02-15 2022-02-16 3710130232022 Ilaçe dhe materiale mjeksore 1013023Blerje materjale mjekimi, marrev kuader 511/21 dt 27.04.2020,Autor lidhje kon 511/22 dt 04.05.2020, kon 61 dt 12.01.2022, fat 83/2022 dt 17.01.2022, fh 1053 dt 18.01.2022, pcv md 18.01.2022
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 261,000 2022-02-15 2022-02-16 4510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.1024 dt.09.11.2021 fat nr.192/2022 dt.31.01.2022 fh nr.13 dt.31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 241,560 2022-02-14 2022-02-16 22710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr127/5 dt10.9.2021.fat nr 360853451/2021 dt16.12.2021.fh nr 19948dt 16.12.2021
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 147,672 2022-02-15 2022-02-16 5610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 247 DATE 08.02.2022,FH NR 3 DATE 08.02.2022,PROCES VERBAL KOL MALLI DATE 08.02.2022,KONT 24/17 DATE 20.01.2022,UB NR 4613,PER BLERJE MATERIALE MJEKIMI.
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 443,784 2022-02-15 2022-02-16 4010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 193/2022 DT 31.01.2022 SIPAS KONTRATES NR 124 DT 26.01.2022,F-H NR 16 DT 01.02.2022.