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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 220,800 2021-10-26 2021-10-28 242110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-materiale mjeksore MK 383 dt 21.01.2021 kerkesh Dshf 383/14 dt 22.09.2021 kontr 383/20 dt 07.10.2021 ft 360852991 dt 13.10.2021 fh 19547 dt 13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 14,400 2021-10-27 2021-10-28 243710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 392/11dt 25.6.2021.fat nr 360852961/2021 dt 08.10.2021.fh nr 19515 dt 08.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 489,600 2021-10-27 2021-10-28 244210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 392/11 date 25.06.2021 fat nr 360853021/2021 date 19.10.2021 fh nr 19580 date 19.10.2021
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 2,048,959 2021-10-27 2021-10-28 56910130192021 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.794 DT.14.06.2021,FAT NR.360852264,360852690 DHE F.H NR.249,317 DT.29.6.21,01.09.21 UB 41825
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 553,280 2021-10-25 2021-10-26 239810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje mat mjeksore sipas kont nr1566/15 dat20.9.2021.up 1566 dt7.6.21.njof fit 1566/6 dt 13.7.21. fat nr360852878/2021 date28.9.2021 fh nr19432 date28.9.2021
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 37,577 2021-10-22 2021-10-26 45110900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, kthim te ardhura operatore ekonomik, urdher brend nr 438 dt 18.10.2021, Vendim KPP nr 701/2021 dt 1.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,483,120 2021-10-25 2021-10-26 239110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje mat mjeksore sipas kont nr 61/19 date13.9.2021.MK 61/3 dt28.1.2021.kerk DSHF 61/15 d16.8.21. fat nr360852790/2021 date15.9.2021 fh nr19380 date16.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 527,040 2021-10-25 2021-10-26 239310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje mat mjeksore sipas kont nr2127/5 date10.9.2021.MK 511/21 dt27.4.2020.AMSH 511/22 dt4.5.20. fat nr360852834/2021 date22.9.2021 fh nr19409 date22.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,076,672 2021-10-20 2021-10-22 234910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 1697/5 date 24.06.2021 fat nr 360852986/2021 date 13.10.2021 fh nr 19544 date 13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 26,400 2021-10-20 2021-10-22 235010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 983/18 date 23.09.2021 fat nr 360852965/2021 date 11.10.2021 fh nr 19532 date 12.10.2021
    Spitali Fier (0909) O.ES. DISTRIMED Fier 658,066 2021-10-21 2021-10-22 73410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi, up 48 dt 29.01.20, forop te suks 511/19 dt 08.04.20, MK 511/21 dt 27.04.20, fo 3167 dt 12.07.21, kont 3167/1 dt 26.07.21, fat 360852850/2021, pcv 24.09.21, fh 265 dt 24.09.21
    Sp. Has (1812) O.ES. DISTRIMED Has 32,277 2021-10-21 2021-10-22 23510130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.360852648/2021 dt.24.08.2021,kont nr.214/7 dt.02.08.2021 "Furnizimi i spitalit me ilace",flet-hyrje nr.80 dt.24.08.2021.per nevoja te Spitalit HAS
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 844,104 2021-10-18 2021-10-19 232910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 392/11dt 25.6.2021.fat nr 360852967/2021 dt11.10.2021.fh nr 19525dt 11.10.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 534,216 2021-10-15 2021-10-18 62910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materjale mjekimi kon ne vazh nr 1863 dt 16.08.2021,fat nr 360852827 dt 20.09.2021 fh nr 896 dt 23.09.2021 pv dt 23.09.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 573,840 2021-10-15 2021-10-18 63010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerjematerj mjekimi per hemodinamiken marr kuader nr 4700/13 dt 21.01.2021 auto lidhje kon nr 4700/15 dt 21.01.2021 kon nr 1753 dt 02.08.2021,fat nr 360852824 dt 20.09.201 fh nr 895 dt 23.09.2021 pv dt 21.09.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 76,650 2021-10-15 2021-10-18 62810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekim marr kuader nr 3256/18 dt 01.10.2020,auto lidhje kon nr 3256/24 dt 12.10.2021 kon nr 1754 dt 02.08.2021 fat nr 360852826 dt 20.09.2021 fh nr 893 dt 21.09.2021 pv dt 21.09.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 14,400 2021-10-15 2021-10-18 62510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi kon ne vazh nr 1751 dt 02.08.2021, fat nr 360852800 dt 16.09.2021 fh nr 888 dt 17.09.2021 pv dt 17.09.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 87,696 2021-10-15 2021-10-18 62410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi kon ne vazh nr 1863 dt 16.08.2021 fat nr 360852799 dt 16.09.2021 fh nr 890 dt 20.09.2021 pv dt 20.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 875,448 2021-10-14 2021-10-18 230510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparatura mjeksore sipas kont ne vazhdim nr 173/35dt 4.2.21.fat nr 360852944/2021 dt 6.10.2021.sit per periudh 1.9-30.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,244,400 2021-10-14 2021-10-18 230310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 394/11dt 16.5.21.fat nr 360852957/2021 dt 8.10.2021.fh nr 19505 dt8.10.21