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 8,614,440 2024-07-18 2024-07-23 146010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate 430/5 dt 02.02.2024 ft nr 1084/2024 dt 14/06/2024 fh nr 26158 dt 18/06/2024 akt kolaudim date 14/06/2024
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,291,954 2024-07-22 2024-07-23 59010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.22.05.2024 fto.04.07.2024 kontr fat.1312/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 14,312,400 2024-07-18 2024-07-23 145110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mejkesore, vazhdim kontrate nr 29/25 dt 03.05.2024 ft nr 1067/2024 dt 12/0/2024 fh nr 26130 dt 12/06/2024 akt kolaudim date 12/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,455,280 2024-07-18 2024-07-23 145810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1106/5 dt 21.05.2024 ft nr 1076/2024 dt 13.06.2024 fh nr 26154 dt 14.06.2024 akt kolaudim date 13.06.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,592,000 2024-07-18 2024-07-19 41410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi specifike per sherbimin e neurokirurgjise Sut Kontr ne vazhd 74/47 dt 8.5.2024 Ft 1259 dt 8.7.2024 Fh 2768 dt 8.7.2024 Ft 1279 dt 10.7.2024 Fh 2771 dt 10.7.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 497,337 2024-07-17 2024-07-18 40610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjiale Sut Kontr 3/22 dt 29.4.2024 ft 1217 dt 2.7.2024 Fh 2759 dt 2.7.2024 Ft 1269 dt 9.7.2024 Fh 2770 dt 9.7.2024
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 41,760 2024-07-16 2024-07-17 37510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1198 DT.28.06.2024,FHYRJE 137 DT.28.06.2024,PROC VERB KOLUD DT.28.06.2024,SIPAS KONT 79/11 DT.01.03.2024 BLERJE MATERIALE MJEKIMI
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 802,760 2024-07-16 2024-07-17 86210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materale mjekimi  autorizim nr 239/2  dt 16.12.2022 ,Kont 239/69   dt 05.06.2024 Ft 1142 dt 24.06.2024 Fh 535 dt 24.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,786,740 2024-07-10 2024-07-17 142010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/19 dt 16.01.2024 ft nr 1038/2024 dt 10/06/2024 fh nr 26111 dt 11/06/2024 akt kolaudim date 10/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,424,400 2024-07-10 2024-07-17 143010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/22 dt 09.04.2024 ft nr 1051/2024 dt 11/06/2024 fh nr 26112 dt 11/06/2024 akt kolaudim date 11/06/2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 101,490 2024-07-16 2024-07-17 87710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont  vazhdim nr 239/65 dt 05.05.2024,  FT nr 1246 dt 05.07.2024, FH nr 554 dt 05.07.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,368,900 2024-07-12 2024-07-15 83710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Materjale mjekimi ,autorizim mshms nr 239/2 dt 16.122022 Kont  nr 2239/61 dt 05.06.2024 FT nr 1141 dt 24.06.2024 , fh nr 534  dt 24.06.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 5,016,960 2024-07-12 2024-07-15 83610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Materjale hemodinamike ,up nr 28/20 dt 15.05.2022 njof fit dt 05.07.2022 Kont  nr 28/84 dt 20.05.2024 FT nr 998 dt 04.06.2024 , fh nr 504 dt 0406.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 546,000 2024-07-12 2024-07-15 92810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Materjale mjekimi ,autorizim mshms nr 239/2 dt 16.12.2022 Kont  nr 239/59 dt 05.06.2024, FT nr 1031 /2024 dt 07.06.2024 , fh nr 512 dt 07.06.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 266,400 2024-07-12 2024-07-15 83510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Materjale hemodinamike ,up nr 28/20 dt 15.05.2022 njof fit dt 05.07.2022 Kont  nr 28/84 dt 20.05.2024 FT nr 987 dt 03.06.2024 , fh nr 503 dt 03.06.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 203,376 2024-07-11 2024-07-12 53310130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore vazh  kon nr 1464/1 dt 03.06.2024,,fat nr 1150 dt 24.06.2024,fh nr 2649 dt 25.06.2024,pv dt 25.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,788,160 2024-07-04 2024-07-11 134410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjeeksore, vazhdim kontrate nr 1106/5 dt 21.05.204 ft nr 988/2024 dt 03/06/2024 fh nr 26067 dt 04/06/2024 aklt kolaudim date 03/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,409,120 2024-07-04 2024-07-11 135710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 1034/2024 dt 07/06/2024 fh nr 26096 dt 10/06/2024 akt kolaudim date 07/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 450,000 2024-07-04 2024-07-11 134310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1106/5 dt 21.05.2024 ft nr 999/2024 dt 04/06/2024 fh nr 26079 date 05/06/2024 akt kolaudim date 04/06/2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 108,000 2024-07-08 2024-07-10 38910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi specifike Kontr ne vazhd 74/47 dt 8.5.2024 Ft 1138 dt 21.6.2024 Fh 2750 dt 21.6.2024