Treasury Transactions 2019-2024

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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
    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
    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