Treasury Transactions 2019-2024

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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 4,467,418,818.00 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
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 744,504 2022-04-14 2022-04-15 21610130232022 Ilaçe dhe materiale mjeksore 1013023,mat mjekimi per hemodin lt 1, marrev kuader 4700/12 dt 21.01.2021, aut lidhje kontr 4700/14 dt 21.01.2021 MSHMS,njof fit app 8 dt 18.01.2021, kontr 526 dt 08.03.2022,fat 455/2022 dt 17.03.2022,fh 1178 dt 18.03.2022,pcvmd 18.03.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 902,410 2022-04-14 2022-04-15 21510130232022 Ilaçe dhe materiale mjeksore 1013023, mat mjek hemodin, marrv kuad 3256/39 dt 21.01.2021,aut lidh kon 3566/40 dt 21.01.2021,njof fit app 25.01.2021,kont 530 dt 08.03.2022,fat 452/2022 dt 17.03.2022, fh 1176 dt 18.03.2022, pcv md 18.03.2022
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 488,314 2022-04-13 2022-04-15 15210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.419 dt.02.03.2022 fat nr.514/2022 dt.29.03.2022 fh nr.39 dt.29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,334,600 2022-04-14 2022-04-15 95610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhd kont 441/5 dt 27.01.2022 mk 61/3 dt 28.01.2021 ft 311/2022 dt 21.02.2022 fh nr 20512 dt 22.02.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 436,800 2022-04-14 2022-04-15 13910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl pambuk kirurgjikal, up nr 6/6 dt 18.02.2022, pv dt 24.02.2022, ft nr 361/2022 dt 02.03.2022, fh dt 02.03.2022, pv md dt 02.03.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 126,800 2022-04-14 2022-04-15 15810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeksore, kontr ne vahd nr 80/43 dt 23.03.2022, ft nr 584/2022 dt 08.04.2022, fh dt 08.04.2022, pv md dt 08.04.2022
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 77,616 2022-04-13 2022-04-14 12210130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.17 dt.16.03.2022,Fatura nr.494/2022+FH n.35 dt.24.03.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 606,240 2022-04-13 2022-04-14 21410130232022 Ilaçe dhe materiale mjeksore 1013023, Spitali Shkoder,mat mjekimi per hemodinamiken loti 2, kontr vazh 527 dt 08.03.2022, fat 453/2022 dt 17.03.2022, fh 1177 dt 18.03.2022, pcv md 18.03.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 73,200 2022-04-13 2022-04-14 21010130232022 Ilaçe dhe materiale mjeksore 1013023, Spitali Shkoder,mat mjekimi per hemodinamiken loti 2,marr kuad 4700/13 dt 21.01.2021,aut kontr 4700/15 dt 21.01.2021,njof fit app 11 dt 25.01.2021,kontr 527 dt 08.03.2022, fat 432/2022 dt 15.03.2022,fh 1171 dt 16.03.22,pcv 16.03.22
    Sp. Laç (2019) O.ES. DISTRIMED Laç 42,000 2022-04-11 2022-04-13 8210130752022 Sherbime te tjera Spitali Lac paguar ft nr 517/2022 dt 30.03.2022 riparim aparature laboratori situacion dt 30.03.2022 proces verbal marrje dorezim dt 30.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 267,000 2022-04-12 2022-04-13 86710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 2659/5 dt 26.10.2021 ft 257/2022 dt 9.02.2022 fh nr 20410 dt 9.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 39,600 2022-04-12 2022-04-13 86910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna vazhdik kont 257/4 dt 27.01.2022 mk nr 983/6 dt 12.05.2021kerk DSHF nr 257 dt 13.01.2022 fat nr 258/2022 dt 09.02.2022 fh nr 20409 dt 09.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,016,000 2022-04-09 2022-04-12 84010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kont nr 181/89 dt 20.10.2021 fat nr 235/2022 dt 07.02.2022 fh nr 20396 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 79,200 2022-04-09 2022-04-11 75410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna mk nr 983/6 dt 12.05.2021kerk DSHF nr 257 dt 13.01.2022 kont nr 257/4 dt 27.01.2022 fat nr 177/2022 dt 28.01.2022 fh nr 20321 dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,120,800 2022-04-09 2022-04-11 82610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp mat mjeksore vazhd kont nr 383/20 dt 7.10.21 fat nr 225/2022 dt 4.02.2022 fh nr 20373 dt 04.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,461,600 2022-04-09 2022-04-11 78710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik materjale mjeksore vazhdim kont MK nr 511/21DT 27.04.2020 AMSH nr 511/22 dt 04.05.2020 kont nr 2567/5 dt 20.10.2021 .fat nr 181/2022 dt .31.01.2022 fh nr 20341 dt 01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,392,860 2022-04-09 2022-04-11 83110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore kont 441/5 dt 27.01.2022 mk 61/3 dt 28.01.2021 ft 204/2022 dt 0202.2022 fh nr 20367 dt 03.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 403,380 2022-04-09 2022-04-11 78510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje mat mjeskore vazhd kont nr 2659/5 dt 26.10.21 fat nr 102/2022 dt 20.01.2022 fh nr 20311 dt 20.01.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,090,460 2022-04-07 2022-04-08 27610130512022 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 348/2022 dt 25.02.2022 fh nr 153 dt 25.02.2022
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 387,000 2022-04-07 2022-04-08 14710130202022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1013020 Spitali Kukes c bllokim garancie kont nr.778 dt.10.09.2020 ush nr.640 dt.23.12.2020 akt koladim dt 10.12.2021 cert perf nr.546 dt.25.03.2022