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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  • 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 Fier (0909) O.ES. DISTRIMED Fier 552,404 2021-11-04 2021-11-05 80610130172021 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 360853040/2021, pcv 21.10.21, fh 285 dt 21.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 754,308 2021-11-02 2021-11-04 246810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje mat mjeksore sipas kont vazhdim nr 1697/5 date24.6.2021 fat nr360853052/2021 date 22.10.2021 fh nr19591date 22.10.2021
    Sp. Berati (0202) O.ES. DISTRIMED Berat 102,960 2021-10-28 2021-11-01 66310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje materiale mjekesore ft nr 360852994 dt 13.10.2021 fl hyrje nr 169 dt 13.10.2021 kontrata nr 3369 dt 07.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 39,600 2021-10-28 2021-10-29 245710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kontrates ne vazhdim nr 983/18 dt23.9.21.fat nr 360853032/2021 dt 20.10.21.fh nr 19584 dt 20.10.21
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 90,720 2021-10-27 2021-10-28 46210130732021 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 360852896/2021 fh nr 121 dt 30.09.2021
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 806,400 2021-10-27 2021-10-28 49810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont n.814 dt.12.10.2021 fat n.360853016/2021 dt.19.10.2021 fh nr 146 dt.19.10.2021
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 156,900 2021-10-27 2021-10-28 49710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont n.805 dt.14.09.2021 fat n.360853017/2021 dt.19.10.2021 fh nr 145 dt.19.10.2021
    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