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

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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
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,157,440 2024-07-08 2024-07-09 51910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per hemodinamikes Lot 3 vazh kon nr 1289 dt 15.05.2024,,fat nr 1148 dt 24.06.2024,fh nr 2651 dt 25.06.2024,pv dt 25.06.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 243,600 2024-07-08 2024-07-09 51810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per hemodinamikes Lot 3 vazh kon nr 1242 dt 09.05.2024,,fat nr 1149 dt 24.06.2024,fh nr 2652 dt 25.06.2024,pv dt 25.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,656,120 2024-06-24 2024-06-28 124310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 551/7 dt 22.05.2023 kerk dshf nr 1106/1 dt 08.05.2024 kontrate nr 1106/5 dt 21.05.2024 ft nr 938/2024 dt 27/05/2024 fh nr 26010 dt 27/05/2024 akt kolaudim date 27/05/2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 197,820 2024-06-27 2024-06-28 48210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder lerje Materiale mjekimi per Hemodinamiken kon ne vazh nr 1243 dt 09.05.2024,fat nr 1007 dt 05.06.2024,fh nr 2614 dt 06.06.2024,pv dt 06.06.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 317,260 2024-06-27 2024-06-28 48310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje Materiale mjekimi per Hemodinamiken kon ne vazh nr 1241 dt 09.05.2024,fat nr 1008 dt 05.06.2024,fh nr 2615 dt 06.06.2024,pv dt 06.06.2024
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 200,448 2024-06-27 2024-06-28 28510130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,materjale mjekimi sipas  kontrates vazhdim  nr 184/7  dt 04.04.2024 ,fat nr 1104 dt 18.06 2024,fl hyr nr 25  dt 18.06.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,869,180 2024-06-26 2024-06-28 35810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi specifike Mk 74/8 dt 12.12.2022 Up 74 dt 3.10.2022 Nj fit 74/7 dt 1.12.2022 Kontr 74/50 dt 8.5.2024 Ft 1010 dt 5.6.2024 Fh 2730 dt 5.6.2024
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,410,294 2024-06-27 2024-06-28 34110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 996 DT 04.06.2024,F HYRJE NR 121 DT 04.06.2024,KONTRATE NR 79/11 DT01.03.2024,AKT KOLAUDIM DT 04.06.2024.2024,MARREVESHJE KUADER  79/8 DT 25.02.2024,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 200,448 2024-06-24 2024-06-28 126110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 960/2024 dt 29.05.2024 fh nr 26035 dt 29/05/2024 akt kolaudim date 29/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 72,000 2024-06-26 2024-06-28 128610130492024 Ilaçe dhe materiale mjeksore 103049,QSUT, materiale mjekesore, vazhdim kontrate nr 1106/5 dt 21.05.2024 ft nr 966/2024 dt 30.05.2024 fh nr 26047 dt 30.05.2024 akt kolaudim date 30.05.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,823,571 2024-06-26 2024-06-27 47210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore kon ne vazh nr 1464/1 dt 03.06.24,fat nr 1005 dt 05.06.24,fh nr 2613 dt 06.06.24,pv dt 06.06.24
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 695,202 2024-06-26 2024-06-27 47610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore up nr 19.04.2024,fnjk nr 1080/3 dt 19.04.2024,njof 27 dt 27.05.2024,draf marr nr 1464 dt 03.06.24,kon nr 1464/1 dt 03.06.24,fat nr 1000 dt 04.06.24,fh nr 2607 dt 05.06.24,pv dt5.6.24
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 62,640 2024-06-26 2024-06-27 28810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1595 DT 15.04.2024 FAT NR 1063 DT 11.06.2024 F.H NR 140 DT 11.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 200,448 2024-06-19 2024-06-27 121610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 851/2024 dt 16/05/2024 fh nr 25959 dt 17/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 19,062,900 2024-06-19 2024-06-27 122410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 180/18 dt 19/06/2023 kerk dshf nr 1094 dt 26/04/2024 kontrate nr 1094/5 dt 14.05.2024 ft nr 849/2024 dt 16/05/2024 fh nr 25960 dt 17/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 312,600 2024-06-13 2024-06-27 115410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, mk nr 29/19 dt 09.04.2024 kerk dshf nr 29/21 dt 22.04.2024 kontrate nr 29/25 dt 03.05.2024 ft nr 784/2024 dt 09/05/2024 fh nr 25934 dt 13/05/2024 akt kolaudim date 09/05/2024
    Sp. Berati (0202) O.ES. DISTRIMED Berat 40,320 2024-06-24 2024-06-25 37510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekesore ft nr 995 dt 03.06.2024 fl hyrje nr 144 dt 04.06.2024 prverbal 2539  dt 04.06.2024 ublerje nr 51 dt 04.06.2024 kontrata nr 2515 dt 03.06.2024
    Sp. Berati (0202) O.ES. DISTRIMED Berat 40,320 2024-06-24 2024-06-25 37610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat materiale mjekesore ft nr 1045 dt 10.06.2024 fl hyrje nr 155 dt 11.06.2024 proverbal 2626 dt 11.06.2024 ublerje nr 51 dt 04.06.2024 kontrata nr 2515 dt 03.06.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,300,800 2024-06-24 2024-06-25 33310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Sut Kontr ne vazhd 74/47 ddt 8.5.2024 Ft 910 dt 23.5.2024 Fh 2706 dt 23.5.2024 Ft 10478 dt 11.6.2024 Fh 2739 dt 11.6.2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 142,296 2024-06-20 2024-06-21 26610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1595 DT 15.04.2024 FAT NR 968 DT 30.05.2024 F.H NR 117 DT 30.05.2024