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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  • Supplier 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 4,467,418,818.00 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
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 367,320 2022-01-11 2022-01-14 73810130502021 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 360853547 dt 30.12.2021 fh 92 dt 30.12.2021
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 187,200 2022-01-11 2022-01-14 73710130502021 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 360853546 dt 30.12.2021 fh 91 dt 30.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,056,000 2022-01-10 2022-01-13 299010130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT231- lik furniz vendosje apat mjeksore per god e re te pediat sipas MK 1555/173dt 8.1.21.kerk DITIK 155/174 dt 12.11.21.kont nr 1555/214 dt 25.11.21.fat nr 360853527/2021 dt 28.12.21.fh nr 177dt2812.21.akt mar dorez dt28.12.21
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 452,400 2021-12-30 2022-01-07 86310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore kont vazhdim nr 80/28 date 16.09.2021 fat nr 360853388/2021 date 7.12.2021 fh nr 1175 date 7.12.2021
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 76,650 2021-12-30 2022-01-06 102010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' materjale mjekimi up 56/3 dt 25.03.2021 kont nr 56/45 dt 20.09.2021 ft 360853387/2021 dt 07.12.2021 fh nr 15 dt 07.12.2021
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 101,667 2021-12-30 2022-01-06 65810130882021 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 360853517/2021 dt 24.12.2021 fh 51 dt 24.12.2021
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,920 2021-12-30 2022-01-06 101410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' materjale mjekimi autorizim i MSHMS nr 4700/14 dt 21.01.2021.2021 kont nr 47/12 dt 22.10.2021 ft 360853384/2021 dt 07.12.2021 fh nr 16 dt 07.12.2021
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 229,360 2021-12-30 2022-01-06 102210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' materjale mjekimi autorizim i MSHMS nr 4700/14 dt 21.01.2021.2021 kont nr 47/14 dt 22.10.2021 ft 360853386/2021 dt 07.12.2021 fh nr 13 dt 07.12.2021
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 258,540 2021-12-30 2022-01-06 102310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim nr 4700/14 dt 21.01.2021 .kont 47/13 dt 22.10 21.fat nr 360853385/2021 dt 07.12.21.,fh nr 14 dt 07.12.2021
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 650,904 2021-12-29 2022-01-06 64710130882021 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 360853455/2021 dt 16.12.2021 fh 51 dt 16.12.2021
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 28,670 2021-12-30 2022-01-06 101510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' materjale mjekimi autorizim i MSHMS nr 4700/14 dt 21.01.2021.2021 kont nr 47/14 dt 22.10.2021 ft 360853497/2021 dt 22.12.2021 fh nr 29 dt 22.12.2021
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 87,864 2021-12-29 2021-12-30 86610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore tender mareveshje kuader kont nr 1103 dt 14.07.2021 akt kolaud dt 16.08.2021 fat 360853463/2021 dt 17.12.2021 fh 248 dt 17.12.2021
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 102,600 2021-12-29 2021-12-30 86210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Materiale mjekimi Kont.1760 dt.26.11.2021 fat.360853464/2021 Fh nr 249 dt.17.12.2021
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 67,119 2021-12-29 2021-12-30 86510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore tender mareveshje kuader kont nr 1438 dt 27.09.2021 akt kolaud dt 13.10.2021 fat 360853463/2021 dt 17.12.2021 fh 248 dt 17.12.2021
    Sp. Has (1812) O.ES. DISTRIMED Has 15,062 2021-12-28 2021-12-30 31910130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.360853512/2021 dt.23.12.2021,kont nr.214/8 dt.23.12.2021 "Furnizimi i spitalit me ilace",flet-hyrje nr.118 dt.23.12.2021.per nevoja te Spitalit HAS
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 472,320 2021-12-21 2021-12-29 285310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 383/20 dt 7.10.2021.fat nr 360853003/2021 dt15.10.2021.fh nr 19567 dt18.10.2021
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 779,847 2021-12-24 2021-12-28 58210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik materiale mjekimi,Kontrate nr.87 dt.19.11.2021,Fatura nr.360853456+FH n.210+PVMD dt.16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 67,200 2021-12-23 2021-12-28 288710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje mat mjeksore sipas .kont ne vazhdim nr383/20 7.10.21.fat nr360853213/2021 dt12.11.2021.fh nr 19727dt 12.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,121,120 2021-12-23 2021-12-28 289410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje mat mjeksore sipas .kont ne vazhdim nr1566/15 dt20.9.21.fat nr360853224/2021 dt15.11.2021.fh nr 19731dt 15.11.2021
    Sp. Mat (0625) O.ES. DISTRIMED Mat 140,338 2021-12-24 2021-12-28 49610130782021 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik.Ilace dhe Mat.Mjek.MSHMS Nr.511/22 Dt.04.05.20 Marrv.Kuad.Nr.511/21 Dt.27.04.20 Urdh.Prok.Nr.48 Dt.29.01.20 Kontr.Nr.6 Nr.Prot.1090 Dt.08.11.2021 Fat.Nr.360853234/2021Dt.16.11.2021 Fl-Hyrje dhe Pr.Verb Nr.101 Dt.16.11.21