Treasury Transactions 2019-2024

Treasury Branch:

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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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 94,560 2021-06-07 2021-06-08 122710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp materiale mjeksore , mk nr 4700/12 dt 21.01.2021 kontr 392/5 dt 4.02.2021 fh 18787 dt 17.05.2021 ft 360851953 dt 17.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,468,712 2021-06-07 2021-06-08 122210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp materiale mjeksore , mk nr 494/7 dt 4.05.2020 kontr 224/5 dt 2.03.2021 kontr 224/8 dt 30.04.2021 fh nr 18789 dt 17.05.2021 ft rn 360851852 dt 17.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 875,304 2021-06-02 2021-06-03 116410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparat mjeksore sipas kont ne vazhdim nr173/35 dt 4.2.2021.fat nr360851874/2021 dt5.5.21.sit periudh 1- 30.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 609,930 2021-06-02 2021-06-03 116210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje kancelarie sipas kont ne vazhdim nr 196/7 dt 12.2.21.fat nr 360851863/2021 dt 5.5.21.fh nr 6 dt 5.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,256,000 2021-05-24 2021-06-01 111510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr761/10dt30.3.21.fat nr 360851828/2021 dt 289.4.21.fh nr 18697dt 28.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,000,000 2021-05-19 2021-06-01 108910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjek sipas kont ne vazhdim nr181/39dt 15.2.21..fat nr360851832/2021 dt28.4.21.fh nr 18696dt 28.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,062,150 2021-05-24 2021-06-01 111410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr790/4dt11.3.21.fat nr360851829/2021 dt 28.4.21.fh nr 18700dt 28.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 521,712 2021-05-24 2021-06-01 111210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr223/8dt01.3.21.fat nr360851827/2021 dt 28.4.21.fh nr 18715dt 30.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,001,040 2021-05-19 2021-06-01 109010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjek sipas kont ne vazhdim nr 383/8dt 23.3.21..fat nr360851826/2021 dt28.4.21.fh nr 18698dt 28.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,209,200 2021-05-19 2021-06-01 109110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjek sipas kont ne vazhdim nr394/5dt 4.2.21..fat nr360851834/2021 dt28.4.21.fh nr 18704dt 29.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 57,340 2021-05-24 2021-06-01 111310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr393/5dt04.2.21.fat nr360851830/2021 dt 28.4.21.fh nr 18699dt 28.4.21
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 37,699 2021-05-26 2021-05-28 23310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie mat mjekimi kontr 143/1 dt.2.3.2021 aut 511/22 dt 4.5.20.MK nr 511/21 dt 27.4.20. ft 360851944 DT 14.05.2021 FH 30 DT 14.05.2021
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 428,645 2021-05-27 2021-05-28 32810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 1232 DT 31.03.2021 FAT NR 360851810 DT 27.04.2021 F.H NR 815 DT 27.04.2021
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 887,280 2021-05-27 2021-05-28 32710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 1494 DT 21.04.2021 FAT NR 360851809 DT 27.04.2021 F.H NR 814 DT 27.04.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 329,010 2021-05-27 2021-05-28 29210130232021 Ilaçe dhe materiale mjeksore 1013023 Blerj mat mjekimi per sherb hemodinamikes, lot7, kont ne vazhd 781 dt29.03.21,fat 360851919/2021 dt11.05.21,fh 136 dt11.05.21,pv dt11.05.21
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 10,950 2021-05-27 2021-05-28 29110130232021 Ilaçe dhe materiale mjeksore 1013023 Blerj mat mjekimi per sherb hemodinamikes, lot6, kont ne vazhd 780 dt29.03.21,fat 360851920/2021 dt11.05.21,fh 137 dt11.05.21,pv dt11.05.21
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 179,760 2021-05-27 2021-05-28 29410130232021 Ilaçe dhe materiale mjeksore 1013023 Blerj mat mjekimi per sherb hemodinamikes, lot2, kont ne vazhd 793 dt29.03.21,fat 360851921/2021 dt11.05.21,fh 135 dt11.05.21,pv dt11.05.21
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 15,180 2021-05-27 2021-05-28 29310130232021 Ilaçe dhe materiale mjeksore 1013023 Blerj mat mjekimi per sherb hemodinamikes, lot1, kont ne vazhd 782 dt29.03.21,fat 360851922/2021 dt11.05.21,fh 134 dt11.05.21,pv dt11.05.21
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 365,103 2021-05-27 2021-05-28 20510900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci per ankimim, urdher nr 147 dt 12.05.2021, vendim kpp nr 175/2021 dt 27.04.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 957,600 2021-05-26 2021-05-28 28210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, marveshje kuader 80/7 dt 15.2.2021, up 80 dt 21.12.20,kont.80/17 dt 9.3.21, ft 360851633/2021 dt 7.4.21, fh 791 dt 7.4.21