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 4,642,534,079.00 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
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 23,280 2022-06-10 2022-06-13 34610130232022 Ilaçe dhe materiale mjeksore 1013023 materiale mjekimi, kontr vazhd 527 dt 08.03.2022, fat 777/2022 dt 12.05.2022, fh 1252 dt 13.05.2022, pcv md 13.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,249,460 2022-06-09 2022-06-10 176010130492022 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 749 dt 9.5.2022 fh 21092 dt 10.5.2022
    Spitali Fier (0909) O.ES. DISTRIMED Fier 786,240 2022-06-08 2022-06-09 34010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.29.01.2020njf.24.01.2022 kontr.310 dt.26.01.2022 fat.643/2022 fh.93 pvmd
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,510,480 2022-06-08 2022-06-09 32410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekesore ft nr 835 dt 20.05.2022 fl hyrje nr 103 dt 20.05.2022 kontrata nr 1246 dt 26.04.2022 tender i ministrise
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,883,970 2022-06-06 2022-06-09 23210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft blerje mat mjeksore, kontr ne vazhd nr 80/48 dt 21.04.2022, ft nr 668/2022 dt 22.04.2022, fh dt 22.04.2022, pv md dt 22.04.2022
    Sp. Kolonje (1514) O.ES. DISTRIMED Kolonje 58,584 2022-06-07 2022-06-08 15710130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore kontrate nr 27 dt 26.04.2022,lik i fat nr 918/2022 dt 02.06.2022,fh nr.52 dt.02.06.2022, procesverbal marje ne dorezim dt 02.06.2022
    Sp. Kucove (0217) O.ES. DISTRIMED Kuçove 43,344 2022-06-03 2022-06-06 10910130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.630/2022 dt.15.04.2022 spitali kucove kontr 342 dt.08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 664,668 2022-05-27 2022-06-01 165510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhd kont nr 597/5 dt 23.02.2022 .fat nr 691/2022 dt 27.04.2022.fh nr 21025 dt 27.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 331,080 2022-05-23 2022-06-01 1257010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont 678/4 dt 23.02.2022 fat nr 625/2022 dt 14.04.2022 fh nr 20696 dt 14.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 116,400 2022-05-26 2022-06-01 161110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore kont vazhdim nr 764/4 date 01.3.2022 fat nr 660/2022 date 21.04.2022 fh nr 20997 date 21.04.2022
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 84,000 2022-05-31 2022-06-01 14710130842022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 518 DAT 30.03.2022,URDHER-PROK NR 15 DAT 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,272,720 2022-05-27 2022-06-01 165810130492022 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 686/2022 date 27.04.2022 fh nr 21022 date 27.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 735,600 2022-05-27 2022-06-01 165410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk nr 383 dt 21.01.2021 kerkese DSHF 885/1 DT 18.03.2022 kont nr 855/6 date 22.04.2022 fat nr690/2022 date 27.04.2022 fh nr 21024date 27.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 804,180 2022-05-27 2022-06-01 165710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont 678/4 dt 23.02.2022 fat nr 6892022 dt 2704.2022 fh nr 21023 dt 2704.2022
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 11,105 2022-05-30 2022-05-31 14610130842022 Ilaçe dhe materiale mjeksore LIK FAT NR 505, DAT 28.03.2022.FL-HYRJA NR 57 DAT 29.03.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 397,200 2022-05-26 2022-05-27 32210130232022 Ilaçe dhe materiale mjeksore 1013023,materiale mjekimi hemodinamiken etj,kon vazhdim 526 dt 08.03.2022,fat 776/2022 dt 12.05.2022, fh 1251 dt 13.05.2022, pcvmd 13.05.2022
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 254,796 2022-05-25 2022-05-26 191310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi,Kontr.nr.17 dt. 16.03.2022,P/Verbal i MDmallit+FH n.53+Fatura nr.634 dt.19.04.2022
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 188,280 2022-05-24 2022-05-26 27710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 778 DT 12.05.2022,F HYRJE NR 106 DT 12.05.2022,KONTRATE 202 DT 28.02.2022,AKT KOLAUDIM DT 12.05.2022,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,193,220 2022-05-23 2022-05-24 157510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore kont vazhdim nr 764/4 date 01.3.2022 fat nr 626/2022 date 15.04.2022 fh nr 20984 date 15.04.2022
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 444,649 2022-05-23 2022-05-24 15010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 723 DT 06.05.2022 KONTRATE NR 39/8 DT 22.04.2022 ILACE DHE MATERIALE MJEKSORE