Treasury Transactions 2019-2025

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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 4,819,517,939.00 2,452 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. Sarande (3731) O.ES. DISTRIMED Sarande 1,159,527 2021-11-26 2021-12-02 41410130842021 Ilaçe dhe materiale mjeksore likujdim fat nr.360852422/2021 dt.21.07.2021,fat nr.360851891/2021 dt.06.05.2021 nga spitali
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 624,150 2021-11-25 2021-12-01 263910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 2612/4 date 21.10.2021 fat nr 360853156/2021 date 05.11..2021 fh nr 19684 date 05.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 219,000 2021-11-25 2021-12-01 263310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 2612/4 date 21.10.2021 fat nr 360853100/2021 date 29.10.2021 fh nr 19631 date 29.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,887,826 2021-11-25 2021-12-01 264010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna mk 511/21 dt 27.04.2020 kont vazhdim nr 2567/5 date 20.10.2021 fat nr 360853125/2021 date 02.11.2021 fh nr 19653 date 02.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 197,100 2021-11-25 2021-12-01 262910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjekesore kont vazhdim nr 2612/4 date 21.10.2021 fat nr 360853059/2021 date 22.10.2021 fh nr 19592 date 22.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 87,600 2021-11-25 2021-12-01 263110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 2612/4 date 21.10.2021 fat nr 360853078/2021 date 26.10.2021 fh nr 19611 date 26.10.2021
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 237,540 2021-11-25 2021-11-26 73610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat 360852424/2021 dt 21.07.2021 fh 129kontrat 385/3 pv
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,066,594 2021-11-24 2021-11-26 260810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 181/89 date 20.10.2021 fat nr 360853073/2021 date 16.10.2021 fh nr 19609 date 26.10.2021
    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