Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O.ES. DISTRIMED All 5,321,515,620.00 2,685 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 409,800 2022-11-08 2022-11-09 324210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore mk nr 1505/27 dt 01.09.2021, kerk nr 308/10dt 06.09.2022, kont ne vazhd nr 308/22 date 12.09.2022 fat nr 1623/2022 date 10.10.2022 fh nr 22112 date 11.10.2022, akt kolaud. dt 10.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 458,720 2022-11-07 2022-11-08 325110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk nr 3256/39 dt 21.01.2021 , kerk DSHF nr 2244/1dt 14.09.2022, kont nr 2244/5 dt 19.09.2022 fat nr 1640/2022 date 12.10.2022 fh nr 22188 dt 12.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,322,270 2022-11-04 2022-11-07 322810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk nr 3256/39 dt 21.01.2021 , kerk DSHF nr 2244/1dt 14.09.2022, kont nr 2244/5 dt 19.09.2022 fat nr 1599/2022 date 06.10.2022 fh nr 22086 dt 06.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 518,400 2022-11-04 2022-11-07 322910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore mk nr 1505/27 dt 01.09.2021, kerk nr 308/10dt 06.09.2022, kont ne vazhd nr 308/22 date 12.09.2022 fat nr 1594date 06.10.2022 fh nr 22081 date 06.10.2022, akt kolaud. dt 06.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 41,760 2022-11-04 2022-11-07 322610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 511/21dt 27.04.2020 kerk nr 1224/4 dt 22.04.2022, kont ne vazhd nr 1224/5 date 22.04.2022 fat nr 1598/2022 date 06.10.2022 fh nr 22087date 06.10.2022, akt kolaud. dt 06.10.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 43,800 2022-11-02 2022-11-03 81210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-materjale mjekimi autorizim MSHMS 47/3 D0.09.2022 kont nr 47/41 dt 01.06.2022 ft nr 1474/2022 dt 21.09.2022 fh nr 392 dt 21.09.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 21,600 2022-11-02 2022-11-03 81010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi up nr 28/20 dt 12.05.2022 njof fit nr 28/34dt 05.07.2022 kont nr 28/44 dt 06.09.2022 fat nr 1500/2022 dt 23.09.2022 fh nr 395 dt 23.09.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 84,000 2022-11-02 2022-11-03 80910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi up nr 28/20 dt 12.05.2022 njof fit nr 28/34dt 05.07.2022 kont nr 28/44 dt 06.09.2022 fat nr 1483/2022 dt 22.09.2022 fh nr 393 dt 22.09.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 201,600 2022-11-02 2022-11-03 81110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-materjale mjekimi vazhdim autorizim MSHMS 47/3 DT 18.10.2021 kont nr 47/44 dt 01.06.2022 fat nr 1495/2022 dt 23.09.2022 fh nr 394 dt 23.09.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,530,720 2022-11-02 2022-11-03 79510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi up nr 28/20 dt 12.05.2022 njof fit nr 28/34dt 05.07.2022 kont nr 28/44 dt 06.09.2022 fat nr 1433/2022 dt 14.09.2022 fh nr 373 dt 14.09.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 708,360 2022-10-27 2022-11-01 52810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, sipas kon ne vazhdim nr 45/12,dt 23.08.2022, ft nr 1571,dt 27.09.2022, fh 1571,dt 27.09.2022, pv 27.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 20,880 2022-10-31 2022-11-01 317110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore ,vazhdim kont mk nr 511/21 dt 27.04.2020 kerkese nr 1224/4 dt 22.04.2022 kontr nr 173/35 dt 04.02.2021 ft nr 1545/2022 dt 30.09.2022 fh nr 22055dt 04.10.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 11,857,601 2022-10-27 2022-11-01 54410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-Blerje mat mjekesore, sipas kon ne vazhdim 80/60,dt 08.09.2022, ft nr 1602,dt 07.10.2022, fh 1593, dt 07.10.2022, pv 07.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 90,000 2022-10-31 2022-11-01 317310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore vazhdim kont , mk nr 4700/13 dt 21.01.2021 kerkese nr 1800 dt 28.06.2022 kontr nr 1800/4 dt 30.06.2022 ft nr 1541/2022 dt 30.09.2022 fh nr 22036 dt 30.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 20,880 2022-10-31 2022-11-01 319310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1224/5 dt 22.04.2022 ft nr 1569 dt 4.10.2022 fh nr 22073 dt 6.10.2022 akt kol 4.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 65,700 2022-10-31 2022-11-01 320210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp bl mat mjekesore, mk nr 3256/18 dt 01.10.2020, kon nr 2348/4 dt 30.09.22, fh nr 22056 dt 4.10.22, ft nr 1568, dt 4.10.22, akt kol dt 4.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 212,400 2022-10-31 2022-11-01 320810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 4700/13 dt 21.01.2021 kerkese nr 1800 dt 28.06.2022 kontr nr 1800/4 dt 30.06.2022 ft nr 1595/2022 dt 06.10.2022 fh nr 22080 dt 06.10.2022, akt kol dt 06.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,959,047 2022-10-27 2022-10-31 316410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore ,vazhdim kont mk nr 511/21 dt 27.04.2020 kerkese nr 1224/4 dt 22.04.2022 kontr nr 173/35 dt 04.02.2021 ft nr 15232022 dt 28.09.2022 fh nr 22029 dt 29.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 219,780 2022-10-28 2022-10-31 317610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 4700/12 dt 21.01.2022kerk Dshf 21.06.2022 kont nr 678/9 dt 30.06.2022 .fat nr 1544/2022 dt 30.09.2022.fh nr 22046 dt 30.09.2022
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,015,500 2022-10-26 2022-10-28 53110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1705 DT 24.10.2022,F HYRJE NR 214 DT 24.10.2022,KONTRATE NR 700/9 DT 13.09.2022,AKT KOLAUDIM DT 24.10.2022,MATERIALE MJEKIMI