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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  • 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 4,467,418,818.00 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
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 241,920 2021-09-10 2021-09-13 56210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materjale mjekimi marr kuader nr 511/21 dt 27.04.2020,auto kon nr 511/22 dt 04.05.2020,kon nr 1863 dt 16.08.2021 fat nr 360852609 dt 17.08.2021,fh nr 846 dt 17.08.2021,pv dt 17.08.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 361,920 2021-09-09 2021-09-13 57610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.80/21 dt 26.5.21, ft 360852383/2021 dt 15.7.21, fh 956 dt 15.7.21
    Spitali i burgut Tirane (3535) O.ES. DISTRIMED Tirane 96,434 2021-09-08 2021-09-09 15410140132021 Ilaçe dhe materiale mjeksore 1014013 Spitali i Burgjeve blerje reagente mjekesore pv emergj dt 02.09.2021 fat nr 360852698/2021 date 02.09.2021 fh nr 26 date 02.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 405,000 2021-09-07 2021-09-08 200710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr393/10dt14.6.2021.MK 3256/39 dt 21.1.21.AMSH3256/40 dt 21.1.2021.fat nr360852621/2021 dt 18.8.2021.fh nr 1929 dt 18.8.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,600 2021-09-07 2021-09-08 202210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT materiale mjekesore kont vazhdim nr 983/11 date 20.05.2021 fat nr 360852636/2021 date 23.08.2021 fh nr 19312 date 23.08.2021
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 161,535 2021-09-07 2021-09-08 34110900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim , urdher nr 298,306,308 dt 16.08.2021,vkpp nr 376,382,383/2021 dt 16.07.2021, 21.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,569,000 2021-09-07 2021-09-08 200810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 mat mjekesore, kont nr 181/50, dt 15.06.2021, ft 360852627 dt 19.08.2021, fh 19305 dt 19.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,653,450 2021-09-07 2021-09-08 201310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT materiale mjekesore kont vazhdim nr 1685/4 date 22.06.2021 fat nr 360852620/2021 date 18.08.2021 fh nr 19298 date 19.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,600 2021-09-07 2021-09-08 199110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT materiale mjekesore kont vazhdim nr 983/11 date 20.05.2021 fat nr 360852628/2021 date 19.8.2021 fh nr 19306 date 19.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,514,460 2021-09-07 2021-09-08 202010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT materiale mjekesore kont vazhdim nr 394/11 date 15.06.2021 fat nr 360852622/2021 date 18.08.2021 fh nr 19299 date 19.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,422,144 2021-09-07 2021-09-08 198910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 mat mjek. sipas kon ne vazhdim, nr 1697/5, dt 24.06.2021, fh 19294,dt 18.8.2021, ft nr 360852619, dt 18.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 875,448 2021-08-26 2021-08-30 190110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- mirembajtje aparatura kont vazhdim nr 173/35 date 04.02.2021 fat nr 360852543/2021 date 04.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 582,000 2021-08-27 2021-08-30 191510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr 394/11dt 15.6.2021.MK 4700/13 DT 21.1.21.AMSH 4700/15 dt 21.1.21.fat 36052572/2021 dt 10.08.2021.fh nr 19246 dt 10.08 2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,387,000 2021-08-25 2021-08-27 187710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjekesore kont vazhdim nr 181/77 date 28.07.2021 fat nr 360852533/2021 date 04.08.2021 fh nr 19211 date 04.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,775,160 2021-08-24 2021-08-26 184510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjekesore kont vazhdim nr 223/14 date 21.07.2021 fat nr 36085242/2021 date 28.07.2021 fh nr 19187 date 28.07.2021
    Dega e Kujdesit Paresor Shkoder (3333) O.ES. DISTRIMED Shkoder 107,790 2021-08-24 2021-08-25 19910130132021 Ilaçe dhe materiale mjeksore NJVK Shkoder materjale mjekimi marr kuader nr 511/21 dt 27.04.2021.auto lidhje kon nr 511/22 dt 04.05.21,njof fi nr 19 dt 14.04.2021,kon nr 1 21.07.2021 ,fat nr 360852582 dt 12.08.2021,fh nr 10 dt 12.08.2021,pv dt 12.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,243,860 2021-08-12 2021-08-17 179310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje materiale mjeksore sipas kont nr392/11 dt 25.6.2021.MK 4700/12DT 21.1.21.AMSH 4700/14dt 21.1.21fat nr360852428/2021 dt 22.7.21.fh nr 19158 dt 22.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 52,800 2021-08-13 2021-08-17 182010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 983/11 dt 20.5.2021.fat nr360852510/2021 dt 30.7.2021.fh nr 19193 dt 30.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 875,448 2021-08-13 2021-08-17 182310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb aparat mjeksore sipas kont ne vazhdim nr 173/35dt 4.2.21.fat nr 360852300/2021 dt 5.7.2021.sit dt1.6- 30.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,303,147 2021-08-13 2021-08-17 180810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 mat mjekesore, kont nr 181/50, dt 15.06.2021, ft 360852457 dt 26.07.2021, fh 19174 dt 26.07.2021