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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,985,200 2021-03-29 2021-03-30 60110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeks sipas kont 181/39 dt 15.2.2021.MK nr181/2dt 18.1.21.kerk shf 181/6 dt29.1.2021.fat nr360851375/2021 dt 4.3.21.fh nr 18393 dt 4.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,887,112 2021-03-26 2021-03-30 59610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr 223/8 dt1.3.2021.MK1717/7 dt 22.7.20..fat nr360851388/2021 dt5.3.21.fh nr 18402dt 8.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,046,120 2021-03-26 2021-03-29 59210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeks sipas kont ne vazhdim nr 392/5 dt 4.2.2021 fat nr 360851351/2021 dt2.3.21.fh nr 18379 dt 2.3.2021
    Spitali i burgut Tirane (3535) O.ES. DISTRIMED Tirane 265,200 2021-03-25 2021-03-26 4310140132021 Ilaçe dhe materiale mjeksore 1014013 Spitali i Burgjeve blerje reagente up nr 361/1 date 17.03.2021 fat nr 380 date 23.03.2021 fh nr 4 date 24.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 605,070 2021-03-25 2021-03-26 57010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat kancelarie sipas mk 2156/12 dt 2.9.20.kerk DSHM196/3 dt 1.2.21..kont nr196/7dt 12.2.21.fat nr360851350/2021 dt2.3.21.fh nr 3 dt 2.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,197,640 2021-03-24 2021-03-25 53210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik materiale mjeksore sipas kont ne vazhdim nr394/5 dt 4.2.2021fat nr360851324/2021 dt 26.2.21. fh nr 18376 dt 1.3.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 2,136,908 2021-03-24 2021-03-25 11110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi per nevojat e spitalit marr kuader nr 511/21 dt 27.04.2020,auto lidhje kon nr 511/22 dt 04.05.2020 kon nr 627 dt 09.03.2021,fat nr 360851451/2021 dt 12.03.2021,,fh nr 37 dt 12.03.2021,,pv dt 12.03.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,186,330 2021-03-23 2021-03-24 50910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-600- Lik mat mjeksore sipas kont ne vazhdim nr 393/5 dt 4.2.2021.fat nr360851299/2021 dt 24.2.21.fh nr 18350 dt 24.2..2021
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 495,192 2021-03-19 2021-03-24 15910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje materiale mjekimi, fat.nr.360851424/2021 dt.11.03.2021, fh.nr.47 dt.11.03.2021, kontr.nr.107 dt.21.01.2021
    PIU Global Fund (3535) O.ES. DISTRIMED Tirane 308,736 2021-03-18 2021-03-23 310139032021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903 "PIU Global Fund" 2021 -TVSH mat mjeksore up 666/1 dt 04.12.2020 kontr 160/2 dt 24.12.2020 ft 360850818 dt 29.12.2020 ub 2 dt 11.01.2021
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 803,640 2021-03-19 2021-03-23 19810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim MSHMS 511/22 dt 04.05.2020 kontr 87/57 dt 18.12.2020 ft 360850767 dt 23.12.2020 fh 482 dt 23.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,836,000 2021-03-16 2021-03-17 44910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- mat mjeksore sipas up nr 2736/20 dt 14.12.2020.kont nr 181/36 dt 11.2.2021.fat nr 360851241/2021 dt 18.2.2021.fh nr 18331 dt 19.2.2021
    Sp. Laç (2019) O.ES. DISTRIMED Laç 155,550 2021-03-11 2021-03-16 4310130752021 Ilaçe dhe materiale mjeksore SPITALI LAC PAGAUR KONTRATE NR 9/43 DT 10.12.2020 FT NR 360850762 DT 23.12.2020 FH NR 95 DT 23.12.2020 PV KOLAUDIM MALLI DT 23.12.2020
    Sp. Laç (2019) O.ES. DISTRIMED Laç 40,320 2021-03-11 2021-03-16 4410130752021 Ilaçe dhe materiale mjeksore SPITALI LAC PAGAUR KONTRATE NR 9/43 DT 10.12.2020 ft nr 360850661 DT 10.12.2020 FH NR 92 DT 10.12.2020 PV KOLAUDIM MALLI DT 10.12.2020
    Sp. Berati (0202) O.ES. DISTRIMED Berat 2,569,115 2021-03-11 2021-03-12 13610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 360851220/2021 dt 17.02.2021 fl hyrje nr 25 dt 17.02.2021 kontrata nr 169 dt 14.01.2021
    Spitali Fier (0909) O.ES. DISTRIMED Fier 946,260 2021-03-10 2021-03-11 17410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 589 dt 20.10.20, njfit 4700/9 dt 13.01.21, mk 4700/13 dt 21.01.21, kont 746 dt 08.02.21, fat 360851180/2021, pcv 11.02.21, fh 32 dt 11.02.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,183,600 2021-03-10 2021-03-11 39510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje mat mjeksore sipas kont ne vazhdim nr 61/10 dt 2.2.21.fat nr360851190/2021 dt 12.2.2021.fh nr 18292dt 12.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 318,600 2021-03-09 2021-03-10 38810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas .KONT ne vazhdim NR61/10Dt 2.2.21.FAT NR360851171/2021 dt 10.2.2021.fh nr 18276 dt 10.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 555,672 2021-03-09 2021-03-10 38010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mirembajtje aparat sipas .KONT ne vazhdim nr 2137/33Dt 7.8.2020FAT NR360851159/2021 dt 9.2.2021.situac dt 3.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,044,000 2021-03-09 2021-03-10 38110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas .KONT ne vazhdim NR 392/5Dt 4.2.21.FAT NR360851166/2021 dt 9.2.2021.fh nr 18277 dt 10.2.2021