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 4,642,534,079.00 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
    Spitali Fier (0909) O.ES. DISTRIMED Fier 860,970 2021-06-10 2021-06-11 42910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 589 dt 20.10.20, for njfit. 4700/9 dt 13.01.21, MK 4700/12 dt 21.01.21, FO 1994 dt 5.05.21, kont 2255 dt 20.05.21, fat 360852026/2021, pcv 27.05.21, fh 138 dt 27.05.21
    Spitali Fier (0909) O.ES. DISTRIMED Fier 28,670 2021-06-10 2021-06-11 43110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 404 dt 07.07.2020,MK 3245/39 dt 21.01.21, fo 2130 dt 14.05.21, kont 2257 dt 20.05.21, fat 360852025/2021, pcv 27.05.21, fh 137 dt 27.05.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,250,160 2021-06-09 2021-06-11 125610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr394/5 dt4.2.2021.fat nr360851934/2021 dt 12.5.2021.fh nr 18762dt12.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,328,000 2021-06-07 2021-06-09 119810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr61/10 dt2.2.2021.fat nr360851862/2021 dt5.5.21.fh nr 18738dt 6.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,201,688 2021-06-07 2021-06-09 120310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr761/8 dt17.3.2021.fat nr360851894/2021 dt7.5.21.fh nr 18747dt 7.5.2021
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 33,621 2021-06-07 2021-06-08 22110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon materiale mjekimi,Kontr.nr.14 dt.23.02.2021,Fatura nr.360851714+FH nr.53+PVMD dt.15.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 545,400 2021-06-07 2021-06-08 122110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp materiale mjeksore , mk nr 511/21 dt 27.04.2020 kontr 1142/6 dt 28.04.2021 fh nr 18786 dt 17.05.2021 ft 360851954 dt 17.05.2021
    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