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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 22,988,040 2024-08-06 2024-08-09 152610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1094/5 dt 14.05.2024 , ft nr 1133/2024 dt 21/06/2024 fh nr 26188 dt 24/06/2024 akt kolaudim date 21/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,091,400 2024-08-06 2024-08-09 152810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 29/25 dt 03.05.2024 ft nr 1144/2024 dt 24.06.2024 fh n nr 26190 dt 24/06/2024 akt kolaudim date 24/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 104,400 2024-08-06 2024-08-09 152210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 1116/2024 dt 19/06/2024 fh nr 26176 dt 20/06/2024 akt kolaudim date 19/06/2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 802,176 2024-08-08 2024-08-09 60110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale mjekimi per sherbimin e hemodinamikes kon ne vazh nr 1242 dt 09.05.2024 fat nr 1325 dt 16.07.2024,,fh nr 2694 dt 17.07.2024 pv dt 17.07.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 14,400 2024-08-08 2024-08-09 60210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale mjekimi per sherbimin e hemodinamikes kon ne vazh nr 1243 dt 09.05.2024 fat nr 1324 dt 16.07.2024,,fh nr 2693 dt 17.07.2024 pv dt 17.07.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 754,944 2024-08-07 2024-08-08 58810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje konsumi mjeksore vazh kon nr 1464/1 dt 03.06.2024,fat nr 1323 dt 16.07.2024,fh nr 2691 dt 17.07.2024,pv dt 17.07.2024
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,564,680 2024-08-06 2024-08-07 35710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,materjale mjekimi sipas  kontrates vazhdim  nr 184/7  dt 04.04.2024 ,fat nr 1343 dt 18.07.2024,fl hyr nr 28 dt 18.07.2024
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 98,776 2024-08-06 2024-08-07 56510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 509 dt 26.07.2024 , vendim KPP nr 929/2024 dt 22.07.2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 125,280 2024-08-06 2024-08-07 37010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1595 DT 15.04.2024 FAT NR 1338 DT 17.07.2024 F.H NR 186 DT 17.07.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,102,920 2024-08-05 2024-08-06 91610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi up nr 28/20  dt 12.05.2022, njof fit dt 05.07.2022kont nr 28/80 dt 20.03.2024   ft nr 1318 dt 15.07.2024,fh nr 567  dt 15.07.2024
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 493,153 2024-08-01 2024-08-02 45210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil shpenzim medikamente kontrat nr.1021 dt 20.06.2024njoftim fituesi 2034/8 dt 26.01.2024 faturte nr 1257/2024 dt 28.07.2024 fh nr 180 dt 08.07.2024 akt kolaudimi 08.07.2024
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 366,288 2024-07-31 2024-08-01 24010130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Materiale mjekimi up nr 36 dt 07.05.2024 njoftim fituesit dt 12.06.2024 kontrat nr 547 dt 28.06.2024 fat nr 1315/2024 fh nr 55 dt 15.07.2024
    Sp. Berati (0202) O.ES. DISTRIMED Berat 41,760 2024-07-26 2024-07-29 45010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese   kontrata 2515 dt 03.06.2024 fatura 1289/2024 dt 10.07.2024  flete hyrja 11.07.2024  pvmd 3302 dt 11.07.2024 materiale mjeksore
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 34,001 2024-07-25 2024-07-26 50810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 404 dt 28.06.2024 , vendim KPP nr 717/2024 dt 20.06.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 886,140 2024-07-24 2024-07-25 86810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  -  Blerje materiale mjekimi, autorizim MSHMS nr 239/3 dt 30.01.2023, kontr ne vazhdim nr 239/67 dt 05.06.24, fat nr 1237 dt 04.07.2024, FH nr 546 dt 04.07.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,259,560 2024-07-24 2024-07-25 43610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiali mjekimi Kontrat ne vazhd 74/47 dt 8.5.2024 Ft 1307 dt 12.7.2024 Fh 2777 dt 12.7.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 122,040 2024-07-24 2024-07-25 43710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi Kontr ne vazhd 74/50 dt 8.5.2024 Ft 1308 dt 12.7.2024 Fh 2778 dt 12.7.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,655,572 2024-07-24 2024-07-25 86410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Materjale mjekimi ,autorizim mshms nr 239/2 dt 16.12.2022 Kont  ne vazhdim nr 239/59 dt 05.06.2024, FT nr 1143 /2024 dt 24.06.2024 , fh nr 536 dt 24.06.2024
    Sp. Berati (0202) O.ES. DISTRIMED Berat 766,035 2024-07-22 2024-07-24 43110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  kontrata  2515 dt 03.06.2024 fat   1168/2024 dt 26.06.2024  flete hyrha 186 dt 26.06.2024 pvmd 2962 dt 26.06.2024  materiale mjeksore
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 333,101 2024-07-23 2024-07-24 38710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1322 DT.16.07.2024,FHYRJE 149 DT.16.07.2024,PROC VERB KOLUD DT 16.07.2024,SIPAS KONT 79/11 DT.01.03.2024,MARREVESHJE KUADER 79/8 DT 25.02.2024 BLERJE MATERIALE MJEKIMI