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
    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
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,575,959 2022-05-06 2022-05-09 28910130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 2017 dt 30.12.2021 tender marev kuader fat nr 16/2022 fh nr 4 dt 06.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,778,180 2022-05-05 2022-05-06 130110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont 678/4 dt 23.02.2022 fat nr 487/2022 dt 24.03.2022 fh nr 20696 dt 24.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,062,150 2022-05-05 2022-05-06 130010130492022 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 488/2022 dt 24.03.2022.fh nr 20606 dt 24.03.2022
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 2,069,100 2022-05-04 2022-05-05 23510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.528 dt.31.03.2022,fh.nr.65 dt.31.03.2022,PV marrje dorezim dt.31.03.2022, kontr.nr.238 dt.11.02.2022
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 50,400 2022-05-04 2022-05-05 23310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.450 dt.17.03.2022,fh.nr.62 dt.17.03.2022,PV marrje dorezim dt.17.03.2022, kontr.nr.238 dt.11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 282,904 2022-04-29 2022-05-04 126510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore ,vazhd kontr nr 1505/58 dt 16.12.2021 fat 458/2022 dt 18.03.2022 ,fl hyr nr 20756 dt 18.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,037,140 2022-04-29 2022-05-04 126210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 4700/13 dt 21.01.2022DFSH 764 dt 23.02.2022 kont nr 764/4dt 01.03.2022 .fat nr 370/2022 dt 02.03.2022.fh nr 20624 dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,761,560 2022-04-27 2022-04-28 124410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhd kont nr 597/5 dt 23.02.2022 .fat nr 459/2022 dt 18.03.2022.fh nr 20757 dt 18.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,781,300 2022-04-27 2022-04-28 117710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 3256/18 dt 01.10.2020DFSH 765 dt 23.02.2022 kont nr 765/4 dt 02.03.2022 .fat nr 373/2022 dt 02.03.2022.fh nr 20606 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,023,280 2022-04-27 2022-04-28 117810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 4700/13 dt 21.01.2022DFSH 764 dt 23.02.2022 kont nr 764/4dt 01.03.2022 .fat nr 370/2022 dt 02.03.2022.fh nr 20624 dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 15,970,080 2022-04-27 2022-04-28 123410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kontr ne vazhdim nr 441/5 dt 27.01.2022 .fat nr 449/2022 dt 17.03.2022 ,fl hyr nr 20699 dt 17.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,044,000 2022-04-27 2022-04-28 120610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont 678/4 dt 23.02.2022 fat nr 420/2022 dt 11.03.2022 fh nr 20696 dt 11.03.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 187,200 2022-04-26 2022-04-28 17310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft blerje pambuk kirurgjikal, up nr 6/6 dt 18.02.2022, njoft fit dt 24.02.2022, ft nr 474/2022 dt 23.03.2022, fh dt 23.03.2022, pv md dt 23.03.2022