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

  • 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
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 609,696 2021-11-16 2021-11-18 53610130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje up nr 511 dt 29.01.2020kontr716/3dt 2110.2021 mk nr 457/68 dt 04.06.2020 .457/72 dt ft 360853122/2021 dt 02.11.2021 fh 138 dt 02.11.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 118,980 2021-11-16 2021-11-17 71210130232021 Ilaçe dhe materiale mjeksore Spitali shkoder blerje materjale mjekimi per sherbimin e hemodializes kon ne vazh nr 1753 dt 02.08.2021 fat nr 360853050 dt 22.10.2021 fh nr 943 dt 22.10.2021 pv dt 22.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 933,811 2021-11-12 2021-11-16 255510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb miremb aparaturash sipas kont vazhdim nr 173/35 date 04.02.2021 fat n360853151/2021 date4.11.2021 .situac per periudh 1.10-1.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 156,000 2021-11-11 2021-11-15 255210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602- blerje mat mjeksore sipas kont ne vazhdim nr 223/14 dt 21.7.2021.fat nr 360853149/2021 dt 4.11.2021.fh nr 19673 dt 4.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 39,600 2021-11-10 2021-11-12 253610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602-blerje mat mjeksore sipas kont ne vazhdim nr 983/18 dt 23.9.21.fat nr 360853109/2021 dt 1.11.21.fh nr 19638 dt 1.11.2021
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 2,578,468 2021-11-09 2021-11-12 51810130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie Blerje materjale mjekimi mm2 boe euromed up nr 511 DT 299.07.2021 ft 360852467/2021 dt 27.07.2021 fh 80 dt 27.07.2021
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 480,893 2021-11-09 2021-11-10 73610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2437 DT 05.07.2021 FAT NR 360853008 DT 18.10.2021 F.H NR 327 DT 18.10.2021
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 80,580 2021-11-09 2021-11-10 75110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2437 DT 05.07.2021 FAT NR 360853039 DT 21.10.2021 F.H NR 333 DT 21.10.2021
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,896,600 2021-11-05 2021-11-09 51010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik materjale mjekimi sipas kont ne vazhdim nr 841/1 dt 113.09.2021.autorz MSHMS nr 511/22 DT 04.05.2020 fat nr 360853110/2021 dt 01.11.2021 fh 40 dt 01.11.2021
    Sp. Has (1812) O.ES. DISTRIMED Has 94,140 2021-11-05 2021-11-08 25710130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.360852760/2021 dt.13.09.2021,kont nr.214/8 dt.10.09.2021 "Furnizimi i spitalit me ilace",flet-hyrje nr.82 dt.13.09.2021.per nevoja te Spitalit HAS
    Spitali Fier (0909) O.ES. DISTRIMED Fier 3,019,359 2021-11-04 2021-11-05 80510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi, up 511 dt 29.01.20, njop te suks 811/19 dt 08.04.20, MK 511/21 dt 27.04.20, fo 3167 dt 12.07.21, kont 3167/1 dt 26.07.21, fat 360853029/2021, pcv 20.10.21, fh 284 dt 20.10.21
    Spitali Fier (0909) O.ES. DISTRIMED Fier 552,404 2021-11-04 2021-11-05 80610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi, up 511 dt 29.01.20, njop te suks 811/19 dt 08.04.20, MK 511/21 dt 27.04.20, fo 3167 dt 12.07.21, kont 3167/1 dt 26.07.21, fat 360853040/2021, pcv 21.10.21, fh 285 dt 21.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 754,308 2021-11-02 2021-11-04 246810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje mat mjeksore sipas kont vazhdim nr 1697/5 date24.6.2021 fat nr360853052/2021 date 22.10.2021 fh nr19591date 22.10.2021
    Sp. Berati (0202) O.ES. DISTRIMED Berat 102,960 2021-10-28 2021-11-01 66310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje materiale mjekesore ft nr 360852994 dt 13.10.2021 fl hyrje nr 169 dt 13.10.2021 kontrata nr 3369 dt 07.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 39,600 2021-10-28 2021-10-29 245710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kontrates ne vazhdim nr 983/18 dt23.9.21.fat nr 360853032/2021 dt 20.10.21.fh nr 19584 dt 20.10.21
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 90,720 2021-10-27 2021-10-28 46210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje materjalesh mjekimi kontrata nr 705 dt 08.09.2021 lik i fat nr 360852896/2021 fh nr 121 dt 30.09.2021
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 806,400 2021-10-27 2021-10-28 49810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont n.814 dt.12.10.2021 fat n.360853016/2021 dt.19.10.2021 fh nr 146 dt.19.10.2021
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 156,900 2021-10-27 2021-10-28 49710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont n.805 dt.14.09.2021 fat n.360853017/2021 dt.19.10.2021 fh nr 145 dt.19.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 220,800 2021-10-26 2021-10-28 242110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-materiale mjeksore MK 383 dt 21.01.2021 kerkesh Dshf 383/14 dt 22.09.2021 kontr 383/20 dt 07.10.2021 ft 360852991 dt 13.10.2021 fh 19547 dt 13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 14,400 2021-10-27 2021-10-28 243710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 392/11dt 25.6.2021.fat nr 360852961/2021 dt 08.10.2021.fh nr 19515 dt 08.10.2021