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 465,600 2022-05-23 2022-05-24 155510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore kont vazhdim nr 764/4 date 01.3.2022 fat nr 609/2022 date 12.04.2022 fh nr 20804 date 13.04.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 311,664 2022-05-18 2022-05-23 20610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeks, kontr nr 80/40 dt 17.03.2022, ft nr 546/2022 dt 04.04.2022, fh dt 04.04.2022, pv md dt 04.04.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,140,906 2022-05-18 2022-05-23 20710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeks, kontr nr 80/40 dt 17.03.2022, ft nr 645/2022 dt 20.04.2022, fh dt 20.04.2022, pv md dt 20.04.2022
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,049,400 2022-05-19 2022-05-20 29410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.657 dt.21.04.2022,fh.nr.74 dt.21.04.2022,PV marrje dorezim dt.21.04.2022, kontr.nr.238 dt.11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,132,765 2022-05-18 2022-05-19 148010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk nr 181/45 dt 31.03.2022 kont nr 925/15 dt 31.03.2022 fat nr 580/2022 dt 07.04.2022 fh nr 20903 dt 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,158,178 2022-05-17 2022-05-18 147710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd konr nr 400/6 dt 04.02.2022 fat nr 556/2022 dt 05.04.2022 fh nr 20915 dt 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 155,880 2022-05-16 2022-05-18 144010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhd kont nr 597/5 dt 23.02.2022 .fat nr 545/2022 dt 04.04.2022.fh nr 20887dt 04.04.2022
    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