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 4,642,534,079.00 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 4,120,380 2022-02-16 2022-02-18 28110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjekimi sipas kont ne vazhdim nr 2605/4 dt 27.10.21.fat nr 360853521/2021 dt 24.12.2021.fh nr 20060 dt 28.12.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 509,596 2022-02-16 2022-02-17 2610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale mjekimi, up 511 dt 29.1.20, m.kuader 511/20 dt 24.4.2020, kont. 32/49 dt 25.1.22, ft 169/2022 dt 28.1.22, fh 1247 dt 28.1.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,841,720 2022-02-14 2022-02-16 20210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr383/20 dt7.10.2021.fat nr360853437/2021 dt15.12.2021.fh nr 19937dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,946,592 2022-02-14 2022-02-16 22610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr2567/5 dt20.10.2021.fat nr360853452/2021 dt16.12.2021.fh nr 19949dt 16.12.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 898,642 2022-02-15 2022-02-16 3710130232022 Ilaçe dhe materiale mjeksore 1013023Blerje materjale mjekimi, marrev kuader 511/21 dt 27.04.2020,Autor lidhje kon 511/22 dt 04.05.2020, kon 61 dt 12.01.2022, fat 83/2022 dt 17.01.2022, fh 1053 dt 18.01.2022, pcv md 18.01.2022
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 261,000 2022-02-15 2022-02-16 4510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.1024 dt.09.11.2021 fat nr.192/2022 dt.31.01.2022 fh nr.13 dt.31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 241,560 2022-02-14 2022-02-16 22710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr127/5 dt10.9.2021.fat nr 360853451/2021 dt16.12.2021.fh nr 19948dt 16.12.2021
    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