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 4,642,534,079.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,156,582 2022-02-28 2022-03-01 34410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik materjale mjeksore 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 360853453/2021 dt 30.12.2021.fh nr 20095 dt 31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,369,080 2022-02-28 2022-03-01 34010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk 4700/13 dt 21.1.21AMSH 4700/15 dt 21.1.2021 kontrate 2605/4 dt 27.10.2021 ft 360853555/2021 dt 30.12.2021 fh 20101 dt 31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,019,976 2022-02-28 2022-03-01 36010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1503/29 dt 1.9.2021 kontrate 1505/58 dt 14.12.2021 ft 360853486/2021 dt 21.12.2021 fh 20002 dt 22.12.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 3,119,155 2022-02-28 2022-03-01 8210130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materjale mjekimi kon ne vazh nr 61 dt 12.01.2022, fh nr 1093 dt 28.01.2022 fat nr 165 dt 27.01.2022 pv dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,861,040 2022-02-28 2022-03-01 34810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik materjale mjeksore MK nr 181/2 DT 18.01.2021 kont nr 181/116 dt 07.12.2021.fat nr 360853453/2021 dt 16.12.2021.fh nr 19950,19960 dt 17.12.2021
    Sp. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 80,640 2022-02-24 2022-02-28 3510130772022 Ilaçe dhe materiale mjeksore Spitakli Mallakaster 1013077, medikamente, marrveshje kuader e MSH, kont 51 dt 10.02.22, fat 269/2022, pcv marrje malli ne doerz 10.02.22, fh 6 dt 10.02.22
    Spitali Fier (0909) O.ES. DISTRIMED Fier 785,993 2022-02-24 2022-02-25 10510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.29.01.2020njf.24.01.2022 kontr.310 dt.26.01.2022 fat.135/2022 fh.11 pvmd
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 2,610,000 2022-02-21 2022-02-24 2710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602-materjale mjekimi vazhdim kont nr 841/1 dt 13.09.2021 mk nr 511/21 dt 27.04.2020 ft nr 66/2022 dt 13.01.2022 fh nr 5 dt 13.01.2022
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 57,600 2022-02-22 2022-02-23 13110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje materiale mjekimi, fat.fiskalizuar nr.183 dt.31.01.2022, fh.nr.29 dt.31.01.2022, PV marrje dorezim dt.31.01.2022, Kontr.nr.1023 dt.27.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 609,000 2022-02-18 2022-02-22 28910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr 2753/4 dt4.11.2021.fat nr360853520/2021 dt24.12.21.fh nr20061 dt 28.12.2021
    Sp. Mat (0625) O.ES. DISTRIMED Mat 47,961 2022-02-21 2022-02-22 3910130782022 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,MSHMS 511/22 Dt.04.05.2020 Mrrv.Kuad.511/21 Dt.27.04.2020 Urdh.Prok.Nr.48 Dt.29.01.2020 Kontr.Nr.08 Dt.02.12.2021 Fat.Nr.203/2022 Dt.01.02.2022 Fl-Hyrje dhe Proc.Verb.Nr.2 Dt.01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,554,190 2022-02-17 2022-02-21 28210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr 2641/4 dt26.10.2021.fat nr 360853511/2021 dt 23.12.21.fh nr 20040 dt 24.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 875,448 2022-02-16 2022-02-18 27210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- shp mirembajtje aparatura mjeksore sipas kont vazhdim nr173/35 date24.2.2021 fat nr360853417.360853418 date 13.12.2021 .sit per periudh 2.11-1.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,693,700 2022-02-16 2022-02-18 27510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjekimi sipas kont ne vazhdim nr2612/4dt21.10.21.fat nr360853519/2021 dt 24.12.2021.fh nr 20054dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,745,400 2022-02-16 2022-02-18 28310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjekimi sipas kont ne vazhdim nr 383/20 dt 7.10.21.fat nr 360853510/2021 dt 23.12.2021.fh nr 20043 dt 24.12.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,113,446 2022-02-17 2022-02-18 5710130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi etj, kontr vazhdim 61 dt 12.01.2022, fat 100/2022 dt 20.01.2022, fh 1060 dt 20.01.2022, pcv md 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 307,500 2022-02-15 2022-02-18 24110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 383/20 date 07.10.2021 fat nr 360853490/2021 date 21.12.2021 fh nr 19986 date 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,040,164 2022-02-15 2022-02-18 23510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 1566/15 date 20.09.2021 fat nr 360853466/2021 date 17.12.2021 fh nr 19975 date 17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,260,760 2022-02-16 2022-02-18 28010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjekimi sipas kont ne vazhdim nr2659/5dt26.10.21.fat nr360853522/2021 dt 24.12.2021.fh nr 20059 dt 28.12.2021
    Sp. Laç (2019) O.ES. DISTRIMED Laç 281,004 2022-02-16 2022-02-18 3510130752022 Ilaçe dhe materiale mjeksore Spitali Laç blere ilaçe fature nr 98/2022 nr serie 98/2022 dt 20.01.2022 fh nr 01 dt 20.01.2022 pv kolaudim malli dt 20.01.2022 ub 7335 kontrate nr 20 dt 14.01.2021