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

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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
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 147,672 2022-02-15 2022-02-16 5610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 247 DATE 08.02.2022,FH NR 3 DATE 08.02.2022,PROCES VERBAL KOL MALLI DATE 08.02.2022,KONT 24/17 DATE 20.01.2022,UB NR 4613,PER BLERJE MATERIALE MJEKIMI.
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 443,784 2022-02-15 2022-02-16 4010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 193/2022 DT 31.01.2022 SIPAS KONTRATES NR 124 DT 26.01.2022,F-H NR 16 DT 01.02.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 472,320 2022-02-11 2022-02-15 18410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik mat mjeksore sipas kont ne vazhdim nr383/20 dt 7.10.2021.fat nr360853433/2021 dt 14.12.2021.fh nr 19926dt 14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 48,840 2022-02-11 2022-02-15 19010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik mat mjeksore sipas kont ne vazhdim nr983/18 dt 23.9.2021.fat nr360853436/2021 dt 15.12.2021.fh nr 19936dt 15.12.2021
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 10,950 2022-02-10 2022-02-14 6610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materjale mjekimi autorizim i MSHMS nr 4700/14 dt 21.01.2021 kont nr 47/14 dt 22.10.2021 ft nr 360853496/2021 dt 22.12.2021 fh nr 30 dt 22.12.2021
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 427,778 2022-02-10 2022-02-11 3710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.48 DT.29.01.20,AUT.LIDHJE KONTRATE.NR.511/22 DT 04.05.20 M.KUADER NR.511/20 DT.24.04.20 KONT.NR.1103 DT.17.08.2021,FAT NR.360853448/2021 DHE F.H NR.03 DT.15.12.2021,17.12.2021 UB 41870
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 96,696 2022-02-10 2022-02-11 2710130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE NR FAT 195 DT 01.02.2022 NR KONTRATE 88DT 01.02.2022
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 409,338 2022-02-10 2022-02-11 6410130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 360853552DT 30.12.2021,NR 99 DT 20.01.2022,NR 166 DT 27.01.2022,F HYRJE NR 276 DT 30.12.2021,NR 15 DT 20.01.2021,NR 28 DT 28.01.2021,KONTRATEN 191/6 DT 05.11.2021,NR 191/5 DT 26.07.2021 MATERIALE MJEKIMI
    Sp. Puke (3330) O.ES. DISTRIMED Puke 258,918 2022-02-10 2022-02-11 2110130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 48 dt 29.01.2020 autoriz 511/22 dt 04.05.2020,njoft fit 511/19 dt 08.04.2020,fat tat 75 dt 14.01.2022 fh nr 1 dt 14.01.2022 Kontrat 233 dt 17.08.2021
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 619,391 2022-02-09 2022-02-10 3810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster mater mjekimi fat 360853493 dt 22.12.2021 fh 232 dt 23.12.2021
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 361,104 2022-02-08 2022-02-09 5110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fiskalizuar nr.360853484 dt.21.12.2021, fh.nr.217 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1023 dt.27.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,131,020 2022-02-04 2022-02-09 5610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr605/4 dt27.10.2021.fat nr 360853336/2021 dt 2.12.2021.fh nr 19845.19846.19848 dt3.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,790 2022-02-04 2022-02-09 5810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr181/89 dt20.10.2021.fat nr 360853362/2021 dt 3.12.2021.fh nr 19849 dt3.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,937,064 2022-02-04 2022-02-09 6010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr383/20 dt 7.10.2021.fat nr 360853352/2021 dt 3.12.2021.fh nr 19855 dt 6.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 120,000 2022-02-04 2022-02-08 5210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr383/20 dt7.10.2021.fat nr360853335/2021 dt 2.12.2021.fh nr 19842.dt2.12.2021
    Sp. Has (1812) O.ES. DISTRIMED Has 86,900 2022-02-07 2022-02-08 2210130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.194/2022 dt.31.01.2022 Furnizimi i spitalit me materiale mjekimi,flet-hyrje nr.11 dt.31.01.2022,kont.furnizimi nr.214/10 dt.10.01.2022.Spitali HAS
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 3,254,816 2022-01-14 2022-01-19 24010131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje materjale mjeksore up nr 80 dt 21.12.2020 mk nr 80/7 dt15.02.2021 kont nr 80/37 dt 29.12.2021 ft nr 360853543 dt 30.12.2021 fh nr 1235 dt 30.12.2021 akt rakord dt 30.12.2021
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 2,223,560 2021-12-31 2022-01-17 68710130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje materjale mjekimi mk nr 511/21 dt 27.04.2020 kontr 716/3 dt 21.10.2021 ft 360853523/2021 dt 24.12.2021 fh 184 dt 24.12.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 6,467,470 2022-01-12 2022-01-17 90510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 80 dt 21.12.20, nj.fitues 80/5 dt 9.2.21, m.kuader 80/7 dt 15.2.21, kont.80/34 dt 28.12.21, ft 360853540/2021 dt 29.12.21, fh 1218 dt 29.12.21
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 333,000 2022-01-11 2022-01-14 73610130502021 Materiale per funksionimin e pajisjeve speciale 1013050 SUOGJ.M.Geraldie blerje pjese kembimi per paratura mjekesore up 901/1 dt 25.11.2021 njoft fit 901/10 dt 20.12.2021 kontr 901/22 dt 30.12.2021 ft 360853545 dt 30.12.2021 fh 90 dt 30.12.2021