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
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 168,060 2021-12-15 2021-12-20 95210130512021 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 360853253/2021 dt 18.11.21.,fh nr 292dt 18.11.2021
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 22,176 2021-12-17 2021-12-20 39710130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.360853415 date 13.12.2021,flet huyrje nr.109 date 13.12.2021,kontarte nr.196/4 date 09.12.2021
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 16,080 2021-12-15 2021-12-20 95310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim nr 4700/14 dt 21.01.2021 .kont 47/14 dt 22.10 21.fat nr 360853252/2021 dt 18.11.21.,fh nr 291dt 18.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 18,647,280 2021-12-16 2021-12-17 282310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik mater mj , kontr vazhdi 61/19 dt 13.09.2021 fh nr 19456 dt 1.10.2021 ft nr 360852903 dt 1.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 203,000 2021-12-15 2021-12-17 274410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas MK3256/20 DT7.10.20. AMSH3256/24 dt 12.10.20.kont nr2753/4 dt4.11.2021.fat nr360853212/2021 dt12.11.2021.fh nr 19728dt 12.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 887,380 2021-12-15 2021-12-17 272810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr2641/4 dt 26.10.2021.fat nr360853155/2021 dt5.11.2021.fh nr 19683.dt 5.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,032,840 2021-12-16 2021-12-17 281410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik mater mj , kontr vazhdi2127 /5 dt 4.05.2021 ft nr 360852759 dt 13.09.2021 fh nr 19374 dt 14.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,624,400 2021-12-15 2021-12-17 272910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas MK3256/39 DT21.1.21. AMSH3256/40 dt 21.1.21.kont nr2641/4 dt26.10.2021.fat nr360853101/2021 dt29.10.2021.fh nr 19630dt 29.10.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,713,862 2021-12-14 2021-12-17 82910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.80/31 dt 18.11.21, ft 360853276/2021 dt 22.11.21, fh 1147 dt. 22.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 712,800 2021-12-16 2021-12-17 282410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik mater mj , kontr vazhdi 61/19 dt 13.09.2021 fh nr 19473 dt 6.10.2021 ft nr 360852943 dt 6.10.2021
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 403,200 2021-12-14 2021-12-17 92210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' Materiale mjekimi kont 87/108 date 29.10.2021 fat nr 360853162/2021 date 08.11.2021 fh nr 255 date 08.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,820,000 2021-12-16 2021-12-17 281610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik mater mj , kontr vazhdi 61/19 dt 13.09.2021 fh nr 19410 dt 22.09.2021 ft nr 360852835 dt 22.09.2021
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,125,430 2021-12-13 2021-12-16 91510130512021 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 360853091/2021 dt 28.10.2021 fh nr 251 dt 28.10.2021
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 284,700 2021-12-13 2021-12-16 91010130512021 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 360853090/2021 dt 28.10.2021 fh nr 252 dt 28.10.2021
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 766,500 2021-12-13 2021-12-16 91110130512021 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 36085254/2021 dt 18.11.2021 fh nr 293 dt 18.11.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 677,157 2021-12-13 2021-12-15 81510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.80/31 dt 18.11.21, ft 360853273/2021 dt 22.11.21, fh 1145 dt. 22.11.21
    Sp. Skrapar (0232) O.ES. DISTRIMED Skrapar 152,451 2021-12-14 2021-12-15 17410130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8059 Fature elek.nr.360853376/2021dt.07.12.2021F-Hyrje nr.53 PVMD dt.07.12.2021 Kontrate nr.02 dt.05.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 677,157 2021-12-13 2021-12-15 81410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.80/31 dt 18.11.21, ft 360853270/2021 dt 19.11.21, fh 1144 dt. 19.11.21
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 27,840 2021-12-13 2021-12-15 83010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore kont vazhdim nr 80/28 date 16.09.2021 fat nr 360853277/2021 date 22.11.2021 fh nr 1148 date 22.11.2021
    Sp. Mat (0625) O.ES. DISTRIMED Mat 190,656 2021-12-13 2021-12-15 44910130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.511/22 Dt.04.05.2020 Mrrv.Kuad.511/21 Dt.27.04.2020 Urdh.Prok.Nr.48 Dt.29.01.2020 Kontr.Nr.7Dt.15.11.2021 Fat.Nr.360853235/2021 Dt.16.11.2021 Fl-Hyrje dhe Proc-Verb.Nr.100 Dt.16.11.2021