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

  • Institution 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 4,467,418,818.00 2,377 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 904,369 2022-05-17 2022-05-18 145910130492022 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 549/2022 dt 05.04.2022 relacion teknik dt 11.04.2022 periudha 01-31 03.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,516,584 2022-05-17 2022-05-18 28910130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi, kontr vazh 640 dt 25.03.2022, fat 655/2022 dt 20.04.2022, fh 1228 dt 21.04.2022, pcv md 21.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 777,450 2022-05-16 2022-05-18 144210130492022 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 541/2022 dt 04.04.2022.fh nr 20606 dt 04.04.2022
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 535,500 2022-05-16 2022-05-17 20110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kon n.419 dt.02.03.2022 fat n.53/2022 dt.22.04.2022 fh nr.53 dt.22.04.2022
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 555,273 2022-05-16 2022-05-17 25510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NT 560 DT 07.02.2022 FAT NR 644 DT 20.04.2022 F.H NR 123 DT 20.04.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,610,400 2022-05-11 2022-05-16 34110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materiale mjekimi kont vazhdim nr 87/118 date 17.01.2022 fat nr 438/2022 date 16.03.2022 fh nr 164 date 16.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,311,540 2022-05-11 2022-05-16 133410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 764/4 date 01.3.2022 fat nr 503/2022 date 28.03.2022 fh nr 20804 date 28.03.2022
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 57,834 2022-05-10 2022-05-12 15910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik mat mjekimi,urdh prok nr 511 dt 29.1.2020,njof fit 511/19 dt 8.4.2020,mar kuad 511/21 dt 27.4.2020,kontr 107/4 dt 15.3.2022,fat 520/2022 dt 30.03.2022,fl hyr nr 11 dt 30.03.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 696,480 2022-05-11 2022-05-12 35410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi autoriz MSHMS NR 47/3 DT 18.10.2021 kont 47/24 date 24.02.2022 fat nr 478/2022 date 23.03.2022 fh nr 171date 23.03.2022
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 913,560 2022-05-11 2022-05-12 23810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 560 DT 07.02.2022 FAT NR 595 DT 11.04.2022 F.H NR 114 DT 11.04.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 365,820 2022-05-11 2022-05-12 34710130512022 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 457/2022 dt 18.032022 fh nr 168 dt 18.03.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 410,700 2022-05-11 2022-05-12 36910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi autoriz MSHMS NR 47/3 DT 18.10.2021 kont 47/24 date 24.02.2022 fat nr 542/2022 date 31.03.2022 fh nr 181date 31.03.2022
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 310,782 2022-05-10 2022-05-12 15710130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik mat mjekimi,urdh prok nr 511 dt 29.1.2020,njof fit 511/19 dt 8.4.2020,mar kuad 511/21 dt 27.4.2020,kontr 107/4 dt 15.3.2022,fat 547/2022 dt 4.4.2022,fl hyr nr 18 dt 4.4.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 513,208 2022-05-11 2022-05-12 30410130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 2017 dt 30.12.2021 tender marev kuader fat nr 477/2022 fh nr 89 dt 23.03.2022
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 3,663,396 2022-05-10 2022-05-12 15810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik mat mjekimi,urdh prok nr 511 dt 29.1.2020,njof fit 511/19 dt 8.4.2020,mar kuad 511/21 dt 27.4.2020,kontr 107/4 dt 15.3.2022,fat 437/2022 dt 16.03.2022,fl hyr nr 8 dt 16.03.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 3,812,588 2022-05-10 2022-05-11 27810130232022 Ilaçe dhe materiale mjeksore 1013023,materiale mjekimi per spitalin etj,kon vazhdim 640 dt 25.03.2022,fat 618/2022 dt 14.04.2022, fh 1214 dt 15.04.2022, pcvmd 15.04.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 28,670 2022-05-10 2022-05-11 27210130232022 Ilaçe dhe materiale mjeksore 1013023,materiale mjekimi hemodinamiken etj,kon vazhdim 530 dt 08.03.2022,fat 620/2022 dt 14.04.2022, fh 1223 dt 15.04.2022, pcvmd 15.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 86,010 2022-05-10 2022-05-11 133310130492022 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 504/2022 dt 28.03.2022.fh nr 20730 dt 28.03.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 43,800 2022-05-10 2022-05-11 27310130232022 Ilaçe dhe materiale mjeksore 1013023,materiale mjekimi hemodinamiken etj,kon vazhdim 529 dt 08.03.2022,fat 619/2022 dt 14.04.2022, fh 1222 dt 15.04.2022, pcvmd 15.04.2022
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 4,312,631 2022-05-09 2022-05-10 22510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.48 DT.29.01.20,AUT.LIDH,KONT.NR.511/22 DT 04.05.20 M.KUAD NR.511/20 DT.24.04.20 KONT.NR.56 DT.11.01.2022,FAT NR.56,209,606/2022 DHE F.H NR.34,89,129 DT.12.01.2022,12.04.2022 UB 42842