Treasury Transactions 2019-2024

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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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  • 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
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 265,521 2021-11-25 2021-11-26 76410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat 360852117/2021 dt 10.06.2021 fh 107 kontrat 331/3 pv
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 423,360 2021-11-25 2021-11-26 75610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materj mjekimi marr kuader nr 511/21 dt 27.04.2020 auto lidhje kon nr 511/22 dt 04.05.2020 kon nr 2517 dt 28.10.2021 fat nr 360853128 dt 02.11.2021 fh nr 962 dt 03.11.2021 pv dt 03.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,647,072 2021-11-24 2021-11-26 261010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2567/5 date 20.10.2021 fat nr 360853064/2021 date 25.10.2021 fh nr 19599 date 25.10.2021
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 423,607 2021-11-24 2021-11-25 512110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon materiale mjekimi,Kontr.nr.57 dt.05.08.2021,Fatura nr.360853095+FH nr.165+PVMD dt.28.10.2021
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 62,640 2021-11-23 2021-11-24 504110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon materiale mjekimi,Kontr.nr.57 dt.05.08.2021,Fatura nr.360853030+FH nr.158+PVMD dt.20.10.2021
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 61,200 2021-11-23 2021-11-24 503110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon materiale mjekimi,Kontr.nr.57 dt.05.08.2021,Fatura nr.360852979+FH nr.153+PVMD dt.12.10.2021
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 457,200 2021-11-23 2021-11-24 74910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Materiale mjekimi Kont.1103 dt.14.07.2021 fat.360852882/2021,360852769/2021,360852857/2021 dt.27.9.2021,Fh nr 200 dt.27.09.2021
    Sp. Bulqize (0603) O.ES. DISTRIMED Bulqize 31,380 2021-11-23 2021-11-24 27310130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje materiale mjekimi, kontrate dt 02.11.2021, fat nr.360853233/2021 dt.16.11.2021 fh. nr.73 dt 16.11.2021, pvmd dt.16.11.2021.
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 499,363 2021-11-18 2021-11-19 64310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Materiale Mjekimi, fat.fiskalizuar nr.360853081 dt.27.10.2021, fh.nr.167 dt.27.10.2021, PCV dt.27.10.2021, Kont.nr.1023 dt.27.10.2021
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 609,696 2021-11-16 2021-11-18 53610130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje up nr 511 dt 29.01.2020kontr716/3dt 2110.2021 mk nr 457/68 dt 04.06.2020 .457/72 dt ft 360853122/2021 dt 02.11.2021 fh 138 dt 02.11.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 118,980 2021-11-16 2021-11-17 71210130232021 Ilaçe dhe materiale mjeksore Spitali shkoder blerje materjale mjekimi per sherbimin e hemodializes kon ne vazh nr 1753 dt 02.08.2021 fat nr 360853050 dt 22.10.2021 fh nr 943 dt 22.10.2021 pv dt 22.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 933,811 2021-11-12 2021-11-16 255510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb miremb aparaturash sipas kont vazhdim nr 173/35 date 04.02.2021 fat n360853151/2021 date4.11.2021 .situac per periudh 1.10-1.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 156,000 2021-11-11 2021-11-15 255210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602- blerje mat mjeksore sipas kont ne vazhdim nr 223/14 dt 21.7.2021.fat nr 360853149/2021 dt 4.11.2021.fh nr 19673 dt 4.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 39,600 2021-11-10 2021-11-12 253610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602-blerje mat mjeksore sipas kont ne vazhdim nr 983/18 dt 23.9.21.fat nr 360853109/2021 dt 1.11.21.fh nr 19638 dt 1.11.2021
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 2,578,468 2021-11-09 2021-11-12 51810130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie Blerje materjale mjekimi mm2 boe euromed up nr 511 DT 299.07.2021 ft 360852467/2021 dt 27.07.2021 fh 80 dt 27.07.2021
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 480,893 2021-11-09 2021-11-10 73610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2437 DT 05.07.2021 FAT NR 360853008 DT 18.10.2021 F.H NR 327 DT 18.10.2021
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 80,580 2021-11-09 2021-11-10 75110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2437 DT 05.07.2021 FAT NR 360853039 DT 21.10.2021 F.H NR 333 DT 21.10.2021
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,896,600 2021-11-05 2021-11-09 51010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik materjale mjekimi sipas kont ne vazhdim nr 841/1 dt 113.09.2021.autorz MSHMS nr 511/22 DT 04.05.2020 fat nr 360853110/2021 dt 01.11.2021 fh 40 dt 01.11.2021
    Sp. Has (1812) O.ES. DISTRIMED Has 94,140 2021-11-05 2021-11-08 25710130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.360852760/2021 dt.13.09.2021,kont nr.214/8 dt.10.09.2021 "Furnizimi i spitalit me ilace",flet-hyrje nr.82 dt.13.09.2021.per nevoja te Spitalit HAS
    Spitali Fier (0909) O.ES. DISTRIMED Fier 3,019,359 2021-11-04 2021-11-05 80510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi, up 511 dt 29.01.20, njop te suks 811/19 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 360853029/2021, pcv 20.10.21, fh 284 dt 20.10.21