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

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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 4,642,534,079.00 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 30,432,208 2022-06-20 2022-06-21 187810130492022 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 746/2022 date 09.05.2022 fh nr 21022 date 09.05.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 259,223 2022-06-20 2022-06-21 27510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, pag mat mjekesore, kon nr 25/7 dt 11.05.2022, ft nr 786 dt 13.05.2022, fh nr 1369 dt 13.05.2022, pvmd dt 13.05.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,211,584 2022-06-20 2022-06-21 27410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, pag mat mjekesore, up nr 25/2 dt 19.04.2022, njof fit nr 25/4 dt 06.05.2022, kon nr 25/7 dt 11.05.2022, ft nr 773 dt 12.05.2022, fh nr 1364 dt 12.05.2022, pvmd dt 12.05.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 645,120 2022-06-17 2022-06-20 47710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-materjale mjekimi autorim MSHMS 511/22 DT 04.05.2020 kont nr 87/124 dt 20.04.2022 fat nr 699/2022 dt 28.042022 fh nr 244 dt 28.04.2022
    Sp. Kucove (0217) O.ES. DISTRIMED Kuçove 163,296 2022-06-17 2022-06-20 14610130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.663/2022 dt.21.04.2022 spitali kucove kontr 342 dt.08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 991,889 2022-06-15 2022-06-16 182310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisjeve mjeksore up nr 3558 dt 25.11.2022 kont 581/36dt 01.03.2022 ft 801/2022 dt 16.05.2022 relacion teknik dt 17.05.2022 periudha 01-04.2022-04.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 226,800 2022-06-15 2022-06-16 183110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 764/4 dt 1.03.2022 ft 796/2022 dt 16.05.2022 fh nr 21126 dt 16.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 723,120 2022-06-15 2022-06-16 182410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont 678/4 dt 23.02.2022 fat nr 795/2022 dt 16.05.2022 fh nr 21023 dt 16.05.022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,064,060 2022-06-15 2022-06-16 181610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 764/4 dt 1.03.2022 ft 790/2022 dt 13.05.2022 fh nr 21120 dt 16.05.2022
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 866,700 2022-06-14 2022-06-15 28810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 FAT NR 724 DT 06.05.2022 F.H NR 141 DT 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 175,200 2022-06-14 2022-06-15 182510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 3256/18 dt 01.10.2020DFSH 765 dt 23.02.2022 kont nr 765/4 dt 02.03.2022 .fat nr 794/2022 dt 16.05.2022.fh nr 20606 dt 16.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,127,850 2022-06-14 2022-06-15 181910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 3256/18 dt 01.10.2020DFSH 765 dt 23.02.2022 kont nr 765/4 dt 02.03.2022 .fat nr 709/2022 dt 29.04.2022.fh nr 29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 86,010 2022-06-14 2022-06-15 182710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 3256/39 dt 21.02.2022DFSH 766 dt 23.02.2022 kont nr 766/4dt 23.02.2022 .fat nr 797 dt 16.5.2022 fh 21128 dt 16.5.2022
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 1,857,384 2022-06-13 2022-06-14 26910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.711 dt.22.04.2022 fat nr.869/2022 dt.31.05.2022 fh nr.72 dt.31.05.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,486,404 2022-06-13 2022-06-14 33210130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 2017 dt 30.12.2021 tender marev kuader fat nr 246/2022 fh nr 51 dt 08.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 938,000 2022-06-13 2022-06-14 180710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore kont 925/35 dt 22.04.20222 mk 181/2 dt 18.01.2021 ft nr 747/2022 dt 09.05.2022 fh nr 21090 dt 10.05.2022
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 5,692,824 2022-06-08 2022-06-14 24010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik mater mjekimiv, VKM nr 914/2014,autoriz Min Shend 511/2022 dt 4.05.20,ftese oferte 407/1 dt 20.4.2022,kontr 407/2 dt 26.4.2022,fat 89/2022 dt 30.05.2022,fl hyr nr 19 dt 30.05.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 211,380 2022-06-09 2022-06-13 44510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi vazhdim kont autorizim i MSHMS nr 47/3 dt 18.10.2021 kont nr 47/20 dt 28.01.2022 fat nr 585/2022 dt 08.04.2022 fh nr 168 dt 08.04.2022
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 710,568 2022-06-10 2022-06-13 24010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi,Kontr.nr.17 dt. 16.03.2022,P/Verbal i MDmallit+FH n.80+Fatura nr.822 dt.19.05.2022
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 1,606,122 2022-06-10 2022-06-13 24210130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi,Kontr.nr.17 dt. 16.03.2022,P/Verbal i MDmallit+FH n.83+Fatura nr.873 dt.26.05.2022