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

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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
    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
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 87,864 2021-12-14 2021-12-15 83310130162021 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 360852993/2021 dt 13.10.2021 fh 216 dt 13.10.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 420,552 2021-12-10 2021-12-14 79010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore up 551 dt 29.1.20, m.kuader 511/21 dt 27.6.20 ,kont 32/40 date 1.11.2021 fat nr 360853115/2021 date 1.11.2021 fh nr 1116 date 1.11.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 450,720 2021-12-10 2021-12-14 79110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore kont vazhdim nr 80/28 date 16.09.2021 fat nr 360853142/2021 date 4.11.2021 fh nr 1123 date 4.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,748,250 2021-12-10 2021-12-14 268210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-mat mjeksore mk 4700/12 dt 21.01.2021 AMSH 4700/14 dt 21.01.2021 kontr 2659/5 dt 26.10.2021 ft 360853126/2021 dt 02.11.2021 fh 19654 dt 02.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,820,320 2021-12-10 2021-12-14 268510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-mat mjeksore mk 4700/13 dt 21.1.21.AMSH 4700/15DT21.1.21 kontr 2605/4 dt 27.10.2021 ft 360853180/2021 dt 9.11.2021 fh 19694 dt 9.11.2021
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 584,640 2021-12-13 2021-12-14 89610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 4555 DT 28.10.2021 FAT NR 360853248 DT 17.11.2021 F.H NR 397 DT 17.11.2021
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 100,531 2021-12-09 2021-12-14 60510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje materjale mjekimi mk nr 511/21 dt 27.04.2020 kontr 716/3 dt 21.10.202 ft 360853245/2021 dt 07.11.2021 fh 165 dt 17.11.2021
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 395,539 2021-12-10 2021-12-14 53310130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 360853174 DT 08.11.2021,NR 360853193 DT 11.11.2021,F HYRJE NR 210 DT 09.11.2021,NR 214 DT 11.11.2021,KONTRATE 191/6 DT 05.11.2021,AKT KOLAUDIM DT 09.11.2021,DT 11.11.2021,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,789,200 2021-12-10 2021-12-13 268610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje mat mjeksore sipas kont ne vazhdim nr 2605/4 dt 27.10.2021.fat nr 360853179/2021 dt 9.11.2021.fh nr 19695 dt 9.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 92,400 2021-12-10 2021-12-13 268810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje mat mjeksore sipas kont ne vazhdim nr983/18 dt 23.9.2021.fat nr 360853232/2021 dt 16.11.2021.fh nr 19739 dt 16.11.2021
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 102,050 2021-12-10 2021-12-13 534110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon materiale mjekimi,Kontr.nr.57 dt.05.08.2021,Fatura nr.360853138+FH nr.167+PVMD dt.03.11.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 216,000 2021-12-09 2021-12-13 78410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.80/31 dt 18.11.21, ft 360853311/2021 dt 26.11.21, fh 1060 dt. 26.11.21
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,691,994 2021-12-09 2021-12-13 78510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 80 dt 21.12.20, m.kuader 80/7 dt 15.2.21, kont.80/31 dt 18.11.21, ft 360853307/2021 dt 25.11.21, fh 1058 dt. 25.11.21