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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 933,811 2021-09-21 2021-09-23 214910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-lik sherb miremb apart sipas kont ne vazhdim nr173/35dt4.2.21.fat nr3608512722/2021 dt 7.9.21.sit per periudh 31.7-31.8.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 137,461 2021-09-21 2021-09-23 56810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/27 dt 14.4.21, ft 360852661/2021 dt 25.8.21, fh 991 dt 25.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 371,520 2021-09-22 2021-09-23 216710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje mat mjeksore sipas kont ne vazhdim nr66/20dt25.5.21.fat nr 360852758/2021 dt 14.9.21.fh nr 19375dt 13.9.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 28,944 2021-09-21 2021-09-23 56610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.80/17 dt 9.3.21, ft 360852600/2021 dt 17.8.21, fh 984 dt 17.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 133,560 2021-09-20 2021-09-22 212910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp mat mjeksore sipas kont ne vazhdim nr223/14 dt21.7.21.fat nr 360852745/2021 dt9.9.21.fh nr 19358 dt 9.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,098,800 2021-09-20 2021-09-22 213210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp mat mjeksore sipas kont ne vazhdim nr394/11 dt15.6.21.fat nr 360852746/2021 dt9.9.21.fh nr 19359 dt 9.9.21
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 569,410 2021-09-21 2021-09-22 60110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2437 DT 14.05.2021 FAT NR 360852646 DT 24.08.2021 F.H NR 249 DT 24.08.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 65,448 2021-09-17 2021-09-21 59810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 32/27 dt 14.4.21, ft 360852404/2021 dt 16.7.21, fh 975 dt 16.7.21
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 68,040 2021-09-17 2021-09-21 59910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.80/17 dt 9.3.21, ft 360852455/2021 dt 26.7.21, fh 973 dt 26.7.21
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 50,400 2021-09-20 2021-09-21 61210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore tender mareveshje kuader kont nr 1103 dt 14.07.2021 akt kolaud dt 16.08.2021 fat 360852475/2021 dt 27.07.2021 fh 160 dt 27.07.2021
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 90,720 2021-09-20 2021-09-21 61310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore tender mareveshje kuader kont nr 1103 dt 14.07.2021 akt kolaud dt 16.08.2021 fat 360852591/2021 dt 16.08.2021 fh 167 dt 16.08.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,658,555 2021-09-17 2021-09-21 56010171382021 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 360852447/2021 dt 23.7.21, fh 972 dt 23.7.21
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,108,370 2021-09-17 2021-09-21 56110171382021 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 360852506/2021 dt 30.7.21, fh 975 dt 30.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 88,440 2021-09-16 2021-09-20 208510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- materiale mjekesore kont vazhdim nr 983/11 date 20.05.2021 fat nr 360852678/2021 date 31.08.2021 fh nr 19343 date 31.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 120,450 2021-09-16 2021-09-20 209810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-mat mjeksore sipas.kont ne vazhdim nr 1685/4 dt 22.6.2021.fat nr360852699/2021 dt 2.9.2021.fh nr 19346 dt 2.9.2021
    Sp. Kolonje (1514) O.ES. DISTRIMED Kolonje 94,871 2021-09-17 2021-09-20 24910130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz oer ilace dhe materiale mjekesore kontrate nr 36 dt 23.08.2021,lik i fat nr 360852754/2021 dt 10.09.2021,fh nr 60 dt 10.09.2021,procesverbal marje ne dorezim dt 10.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,090,600 2021-09-15 2021-09-17 206510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-mat mjeks sipas MK 511/21dt 27.4.2020.AMSH 511/22 dt4.5.2020.kont n1142/6dt 28.4.2021.fat nr306852662/2021 dt 25.8.2021.fh nr 19328 dt 25.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 613,500 2021-09-15 2021-09-17 206610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-mat mjeks sipas kont ne vazhdim nr 392/11 dt 25.6.21.fat nr 360852633/2021 dt 20.8.21.fh nr 19310 dt 20.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 569,400 2021-09-15 2021-09-17 206710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-mat mjeksore sipas kont ne vazhdim nr 1685/4dt 22.6.21.fat nr 360852671/2021 dt 27.8.21.fh nr 19334 dt 27.08.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 768,960 2021-09-10 2021-09-13 56310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi etj marr kuader nr 4700/12 dt 21.01.2021 auto lidhje kon nr 4700/14 dt 21.01.2021,kon nr 1751 dt 02.08.2021 fat nr 360852583 dt 12.08.2021,fh nr 843 dt 13.8.2021 pv dt 13.08.2021