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 4,141,766,376.00 2,235 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
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 201,802 2020-11-11 2020-11-12 46910130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 799/1 dt 20.07.2020 ft 360850307 dt 02.11.2020 fh 72 dt 02.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 17,738,380 2020-11-11 2020-11-12 215110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont nr2949/5dt 14.10.2020.up nr 3773 dt5.11.2019.njoft fit 3773/6 dt 23.12.2019.fat nr 360850233seri360850233dt 22.10.20. fh nr 176380 dt 23.10.20
    Sp. Peqin (0827) O.ES. DISTRIMED Peqin 47,441 2020-11-09 2020-11-11 13510130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 104 dt 19.08.2020 fature seria 360849666 dt 19.08.2020 fh nr 24 dt 19.08.2020
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 707,023 2020-11-06 2020-11-09 79210130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 880 dt 18.05.2020 akt kolaud dt 2.07.2020 fat seri 360849911 fh nr 296
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 698,890 2020-11-04 2020-11-05 209810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim 1792/12 dt 26.8.2020 fat nr 2360850249 seri 8360850249 dt 23.10.20.fh nr 17682 dt 23.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 129,600 2020-11-04 2020-11-05 209910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim2490/20 dt 8.9.2020 fat nr 236360850247 seri 360850247 dt 23.10.20.fh nr 17681 dt 23.10.2020
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 475,604 2020-11-03 2020-11-04 44510130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.9978 DT.28.10.2020,FHYRJE 242 DT.28.10.2020 SIPAS KONTR.441/2 DT.26.05.2020 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 162,000 2020-10-29 2020-10-30 207110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 2566/28 dt 2.9.2020.fat nr 360850164 seri 360850164 dt 15.10.20. fh nr 17643 dt 15.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 38,880 2020-10-29 2020-10-30 207210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 2490/20 dt 8.9.2020.fat nr 360850179 seri 360850179 dt 16.10.20. fh nr 17642 dt 16.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,760 2020-10-29 2020-10-30 206810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr593/93 dt 22.9.2020.fat nr 3608501081 seri 360850108 dt 8.10.20. fh nr 17584 dt 8.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 584,010 2020-10-26 2020-10-27 206010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-kancelari sipas kont nr 2156/19 dt23.9.20.urdh prok nr 2156 dt 23.6.20.njoft fit nr 2156/11 dt 20.8.20 .fat nr 360850160 seri 360850160dt 14.10.20.fh nr 30 dt 15.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,600,640 2020-10-23 2020-10-26 204310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna vazhdim kontr 593/93 dt 22.9.2020 ft 360850121 dt 09.10.2020 fh 17594 dt 09.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,423,280 2020-10-23 2020-10-26 204210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore vazhdim kontr 1792/12 dt 26.08.2020 ft 360850109 dt 08.10.2020 fh 17596 dt.08.10.2020
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 354,264 2020-10-22 2020-10-23 54810130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' mat mjejkimi vazhdim kontr 415 dt 30.06.2020 ft 36089955 dt 21.09.2020 fh 184 dt 21.09.2020
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 2,075,694 2020-10-21 2020-10-22 62410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. mat.mjekimi sipas kont.nr.712, dt.09.06.2020, fat nr.seri 360850021, dt.28.09.2020, f.hyrje nr.236, dt.28.09.2020, Pcv dt.28.09.2020
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,769,439 2020-10-19 2020-10-20 66210130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2452 DT 15.06.2020 FAT NR 360849987 DT 24.09.2020, F.H NR 616 DT 22.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 978,672 2020-10-19 2020-10-20 199710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 593/93 dt 22.9.2020.up nr 2785 dt 4.9.20.njoft fit 2785/4 dt 11.9.20 ,fat nr 360850040 seri 360850040 dt 30.9.20.,fh nr 17577 dt 30.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,748,160 2020-10-19 2020-10-20 199610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont ne vazhdim nr593/94dt22.9.20,fat nr360850042 seri360850042dt30.9.20.fh nr 17575 dt 30.9.20
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 2,074,770 2020-10-14 2020-10-15 49510130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna det prapambetur ditar nr.14680 kont nr.444 dt 21.05.2020 fat 284347603 dt 09.06.2020 fh n.107 dt 09.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 619,788 2020-10-13 2020-10-14 196910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-miremb apat mjeksore sipas kont ne vazhdim nr 2137/33dt 7.8.2020. fat nr360850041 seri360850041 dt 30.9.2020.situac per periudh 1.9.-29.9.20