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 4,141,766,376.00 2,235 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 Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 450,720 2021-12-10 2021-12-14 79110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore kont vazhdim nr 80/28 date 16.09.2021 fat nr 360853142/2021 date 4.11.2021 fh nr 1123 date 4.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,748,250 2021-12-10 2021-12-14 268210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-mat mjeksore mk 4700/12 dt 21.01.2021 AMSH 4700/14 dt 21.01.2021 kontr 2659/5 dt 26.10.2021 ft 360853126/2021 dt 02.11.2021 fh 19654 dt 02.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,820,320 2021-12-10 2021-12-14 268510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-mat mjeksore mk 4700/13 dt 21.1.21.AMSH 4700/15DT21.1.21 kontr 2605/4 dt 27.10.2021 ft 360853180/2021 dt 9.11.2021 fh 19694 dt 9.11.2021
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 584,640 2021-12-13 2021-12-14 89610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 4555 DT 28.10.2021 FAT NR 360853248 DT 17.11.2021 F.H NR 397 DT 17.11.2021
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 100,531 2021-12-09 2021-12-14 60510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje materjale mjekimi mk nr 511/21 dt 27.04.2020 kontr 716/3 dt 21.10.202 ft 360853245/2021 dt 07.11.2021 fh 165 dt 17.11.2021
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 395,539 2021-12-10 2021-12-14 53310130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 360853174 DT 08.11.2021,NR 360853193 DT 11.11.2021,F HYRJE NR 210 DT 09.11.2021,NR 214 DT 11.11.2021,KONTRATE 191/6 DT 05.11.2021,AKT KOLAUDIM DT 09.11.2021,DT 11.11.2021,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,789,200 2021-12-10 2021-12-13 268610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje mat mjeksore sipas kont ne vazhdim nr 2605/4 dt 27.10.2021.fat nr 360853179/2021 dt 9.11.2021.fh nr 19695 dt 9.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 92,400 2021-12-10 2021-12-13 268810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje mat mjeksore sipas kont ne vazhdim nr983/18 dt 23.9.2021.fat nr 360853232/2021 dt 16.11.2021.fh nr 19739 dt 16.11.2021
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 102,050 2021-12-10 2021-12-13 534110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon materiale mjekimi,Kontr.nr.57 dt.05.08.2021,Fatura nr.360853138+FH nr.167+PVMD dt.03.11.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 216,000 2021-12-09 2021-12-13 78410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.80/31 dt 18.11.21, ft 360853311/2021 dt 26.11.21, fh 1060 dt. 26.11.21
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,691,994 2021-12-09 2021-12-13 78510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 80 dt 21.12.20, m.kuader 80/7 dt 15.2.21, kont.80/31 dt 18.11.21, ft 360853307/2021 dt 25.11.21, fh 1058 dt. 25.11.21
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 352,685 2021-12-10 2021-12-13 53210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 360852532 DT 03.08.2021,NR 360852649 DT 27.08.2021,NR 360852822 DT 21.09.2021,F HYRJE 139 DT 03.08.2021, NR 150 DT 27.08.2021, NR 160 DT 21.09.2021,KONTR 191/5 DT 26.07.2021,MATERIALE MJEKIMI
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 657,219 2021-12-09 2021-12-10 79610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje mater mjekimi kon ne vazh nr 2517 dt 28.10.2021,fat nr 360853195 dt 11.11.2021 fh nr 984 dt 11.11.2021 pv dt 11.11.2021
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,021,584 2021-12-09 2021-12-10 79110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore tender mareveshje kuader kont nr 1438 dt 27.09.2021 akt kolaud dt 13.10.2021 fat 360852992/2021 dt 13.10.2021 fh 215 dt 13.10.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 5,820 2021-12-09 2021-12-10 79710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materjale mjekimi kon ne vazh nr 1753 dt 02.08.2021 fat nr 360853194 dt 11.11.2021 fh nr 983 dt 11.11.2021 pv dt 11.11.2021
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 201,600 2021-12-07 2021-12-10 85710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim mshms nr 511/22 dt 04.05.2020 .kont 87/102 dt 30.07.21.fat nr 360852571/2021 dt 10.08.21.,fh nr 204 dt 10.08.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,480,160 2021-12-07 2021-12-10 76610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore kont vazhdim nr 80/28 date 16.09.2021 fat nr 360853057/2021 date 22.10.2021 fh nr 1095 date 22.10.2021
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 412,935 2021-12-07 2021-12-09 53210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 360852532 DT 03.08.2021,NR 360852649 DT 24.08.2021,NR 36085282 DT 20.09.2021,NR 360852936 DT 20.09.2021,F HYRJE NR 139,150,160,169 DT 05.10.2021,KONTR 191/5 DT 26.07.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 395,539 2021-12-07 2021-12-09 53310130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 360853174 DT 08.11.2021,NR 360853193 DT 11.11.2021,F HYRJE NR 210 DT 09.11.2021,F H NR 214 DT 11.11.2021,KONTRATE NR 191/6 DT 05.11.2021,AKT KOLAUDIM DT 09.11.2021 MATERIALE MJEKIMI
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 317,347 2021-12-02 2021-12-03 39810130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 360853209 DT 12.11.2021 KONTRATE NR 792/13 DT 03.11.2021