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 4,467,418,818.00 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
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 40,320 2021-10-15 2021-10-18 44110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon materiale mjekimi,Kontr.nr.57 dt.05.08.2021,Fatura nr.360852828+FH nr.141+PVMD dt.21.09.2021
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 82,080 2021-10-15 2021-10-18 43410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon materiale mjekimi,Kontr.nr.57 dt.05.08.2021,Fatura nr.360852747+FH nr.136+PVMD dt.09.09.2021
    Sp. Mat (0625) O.ES. DISTRIMED Mat 28,242 2021-10-14 2021-10-15 34410130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,AMSH Nr.511/22 Dt.04.05.20 Marr.Kuad.Nr.511/21 Dt.27.04.20 Urdh.Prok.Nr.48 Dt.29.01.2020,Kontr.Nr.5 Dt.29.07.2021Fat.Tat.Nr.360852918/2021 Dt.4.10.2021,Fl-Hyrje dhe Proc-Verb.Nr.80 Dt.4.10.2021
    Sp. Mat (0625) O.ES. DISTRIMED Mat 154,524 2021-10-14 2021-10-15 34310130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,AMSH Nr.511/22 Dt.04.05.20 Marr.Kuad.Nr.511/21 Dt.27.04.20 Urdh.Prok.Nr.48 Dt.29.01.2020,Kontr.Nr.5 Dt.29.07.2021Fat.Tat.Nr.360852890/2021 Dt.29.09.2021,Fl-Hyrje dhe Proc-Verb.Nr.78 Dt.29.9.2021
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 670,320 2021-10-13 2021-10-15 44810130882021 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 360852941/2021, date 06.10.2021, fh 32,date 06.10.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,574,714 2021-10-12 2021-10-14 67110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore kont vazhdim nr 80/28 date 16.09.2021 fat nr 360852807/2021 date 17.09.2021 fh nr 1030 date 17.09.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,938,036 2021-10-12 2021-10-14 67210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore kont vazhdim nr 80/28 date 16.09.2021 fat nr 360852852/2021 date 24.09.2021 fh nr 1033 date 24.09.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 108,000 2021-10-12 2021-10-14 66310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 80 dt 21.12.20, m.kuader 80/7 dt 15.2.21, kont. 80/24 dt 23.7.21, ft 360852853/2021 dt 24 09.21, fh 1034 dt 24.09.21
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 529,800 2021-10-12 2021-10-13 41910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28822 Barna Kont nr 607 dt.09.07.2021 fat nr.360852400/2021 dt.15.07.2021 fh nr.91 dt,15.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 36,960 2021-10-11 2021-10-13 226210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 983/18dt 23.9.2021.fat nr360852902/2021 dt1.10.2021.fh nr 19455dt 1.10.2021
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,338,373 2021-10-08 2021-10-12 61510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim nr 511 /22 dt 04.05.2020 kont 87/65dt 29.01.2021 ft 3360851943/2021 dt 14.05.2021 fh 155 dt 14.05.2021
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 2,319,583 2021-10-11 2021-10-12 64210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 3247 DT 01.09.2021 FAT NR 360852771 DT 14.09.2021 F.H NR 273 DT 14.09.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,086,585 2021-10-07 2021-10-08 65410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 80 dt 21.12.20, m.kuader 80/7 dt 15.2.21, kont. 80/24 dt 23.7.21, ft 360852733/2021 dt 08.9.21, fh 1004 dt 08.9.21
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 860,887 2021-10-06 2021-10-08 59010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim nr 511 /22 dt 04.05.2020 kont 87/65dt 29.01.2021 ft 360851163/2021 dt 09.02.2021 fh 52 dt 09.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,600 2021-10-06 2021-10-08 223410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas MK 983/6 dt12.5.21.kerk DSHF 983/7 dt 14.5.21. kont nr 983/18dt 23.9.2021.fat nr360852865/2021 dt27.9.2021.fh nr 19431 dt 27.9.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 196,344 2021-10-05 2021-10-06 62510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/27 dt 14.4.21, ft 360852739/2021 dt 8.9.21, fh 1011 dt 8.9.21
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 317,760 2021-10-05 2021-10-06 36910130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 360852881 DATE 29.09.2021,FH NR 52 DATE 29.09.2021,KONT NR 24/14 DATE 27.09.2021,PROCES KOLAUDIM MALLI DT 29.09.2021,UB NR 4537.
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,872,260 2021-09-28 2021-09-30 220510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje mat mjeksore sipas kont ne vazhdim nr 394/11dt15.6.21.fat nr 360852836/2021 dt 22.9.21.fh nr 19408dt22.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,712,000 2021-09-28 2021-09-30 220710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas MK 181/2 dt 18.1.21.kerk DSHF 181/55 dt 6.7.21.kont nr 181/76 dt 28.7.21.fat nr 360852534/2021 dt 4.8.21.fh nr 19250 dt 4.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 23,040 2021-09-22 2021-09-23 216910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje mat mjeksore sipas kont ne vazhdim nr392/11dt25.6.21.fat nr 360852778/2021 dt 14.9.21.fh nr 19373dt 14.9.2021