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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  • 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
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 133,967 2021-12-23 2021-12-24 43510130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 360853483 DT 21.12.2021 KONTRATE NR 792/13 DT 03.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 300,300 2021-12-21 2021-12-24 288210130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT-602-shp furnizim vendosje apat mjeks ne god e re te pediatrise sipas MK 2339/22 dt 8.11.21.,kerk DITIK 2339/24 dt 11.11.21.kont nr 2339/34 dt 25.11.21.,fat nr 360853400/2021 dt 9.12.21,fh nr 166 dt 14.12.21, marr dorez14.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 591,060 2021-12-21 2021-12-24 285610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 2659/5 dt 26.10.2021.fat nr 60853283/2021 dt 22.11.2021.fh nr 19780dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 778,800 2021-12-21 2021-12-24 288110130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT-602-shp furnizim vendosje apat mjeks ne god e re te pediatrise sipas MK 2339/21 dt 8.11.21.,kerk DITIK 2339/26 dt 12.11.21.kont nr 2339/35 dt 25.11.21.,fat nr 360853401/2021 dt 9.12.21,fh nr 167 dt 14.12.21, marr dorez14.12.21
    Sp. Tepelene (1134) O.ES. DISTRIMED Tepelene 138,600 2021-12-23 2021-12-24 33510130862021 Ilaçe dhe materiale mjeksore BARNA MK NR 629/16.12.2021, FT NR 360853505/22.12.2021 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,891,100 2021-12-21 2021-12-24 287310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 32612/4 dt 21.10.2021.fat nr 360853255/2021 dt18.11.2021.fh nr 19756 dt18.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 34,800 2021-12-21 2021-12-24 285210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 383/20 dt 7.10.2021.fat nr 360853067/2021 dt25.10.2021.fh nr 19598 dt25.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 58,200 2021-12-21 2021-12-24 286410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 2605/4 dt 27.10.2021.fat nr360853282/2021 dt22.11.2021.fh nr 19782 dt23.11.2021
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 122,746 2021-12-23 2021-12-24 57710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik materiale mjekimi,Kontrate nr.87 dt.19.11.2021,Fatura nr.360853449+FH n.207+PVMD dt.15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,619,076 2021-12-21 2021-12-24 285410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 383/20 dt 7.10.2021.fat nr 360853002/2021 dt 15.10.2021.fh nr 19566 dhe 19565dt18.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 25,152,864 2021-12-21 2021-12-24 287210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 1566/15 dt 20.9.2021.fat nr360852914/2021 dt4.10.2021.fh nr 19470 dt5.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,209,600 2021-12-21 2021-12-24 287410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 2567/5 dt 20.10.2021.fat nr 360853256/2021 dt18.11.2021.fh nr 19755 dt18.11.2021
    Sp. Berati (0202) O.ES. DISTRIMED Berat 40,350 2021-12-21 2021-12-23 82510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 4324 dt 22.11.2021 materiale mjekesore ft nr 360853374 dt 06.12.2021 fl hyrje 221 dt 06.12.2021 tender i ministrise
    Sp. Berati (0202) O.ES. DISTRIMED Berat 442,115 2021-12-21 2021-12-23 82410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 4324 dt 22.11.2021 materiale mjekesore ft nr 360853377 dt 07.12.2021 fl hyrje nr 222 dt 07.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,345,800 2021-12-20 2021-12-23 284510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik mat mjeksore sipas kont ne vazhdim nr1566/15dt 20.9.21.fat nr 360853020/2021 dt 19.10.21.fh nr 19575 dt 19.10.21
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 389,652 2021-12-22 2021-12-23 58910130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje materjalesh mjekimi kontrata nr 705 dt 08.09.2021 lik i fat nr 360853475/2021 fh nr 161 dt 20.12.2021
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 23,520 2021-12-22 2021-12-23 85810130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore tender mareveshje kuader kont nr 1438 dt 27.09.2021 akt kolaud dt 10.12.2021 fat 360853411/2021 dt 10.12.2021 fh 241 dt 10.12.2021
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 254,108 2021-12-21 2021-12-22 64610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.1024 dt.09.11.2021 fat 53460/2021 dt.16.12.2021 fh nr.184 dt.16.12.2021
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 105,588 2021-12-20 2021-12-21 39810130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPNEZIME FAT 36083461/2021 DT 16.12.2021
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 463,603 2021-12-20 2021-12-21 40010130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.360853465 date 17.12.2021,flet huyrje nr.115 date 17.12.2021,kontarte nr.196/4 date 09.12.2021