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 4,642,534,079.00 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
    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
    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