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
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 747,603 2021-02-12 2021-02-15 7410130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjle mjekimi kontrat nr 948 dt 06.10.2020 lik i fat nr 360850904/2021 fh nr 02
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 40,320 2021-02-11 2021-02-12 3410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 360850544 dt 26.11.2020 nr ser 360850544 fh nr 283 dt 15.12.2020 kontr 331/3 dt 12.10.2020
    Sp. Bulqize (0603) O.ES. DISTRIMED Bulqize 105,889 2021-02-11 2021-02-12 3110130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje materiale mjekimi, kontrate dt 06.10.2020, fat nr.360851153/2021 dt.08.02.2021 fh. nr.03 dt 09.02.2021, pvmd dt.09.02.2021.
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 3,582,816 2021-02-10 2021-02-11 8610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore tender mareveshje kuader kont nr 82 dt 13.01.2021 akt kolaud dt 19.01.2021 fat 360850964/2021 dt 19.01.2021 fh dt 19.01.2021
    Spitali Fier (0909) O.ES. DISTRIMED Fier 32,850 2021-02-10 2021-02-11 9010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up 404 dt 7.7.2020,njk 42 dt 137.2020,mk 3256/18 dt 1.10.2020,kontrat 4126 dt 23.11.2020,fd 360850940/2021,fh 4 dt 14.1.2021,pvmd 14.1.2021
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,074,196 2021-02-10 2021-02-11 8910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up 48 dt 29.1.2020,kontr nr 360851011/2021,fd 360851011/2021,fh 9 dt 25.1.2021,pvmd 25.1.2021
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 161,280 2021-02-10 2021-02-11 3510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 360850685 dt 15.11.2020 nr ser 360850685 fh nr 283 dt 15.11.2020 kontr 331/3 dt 12.10.2020
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 208,800 2021-02-08 2021-02-09 6510130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.48 DT.29.01.20,AUT.LIDHJE KONTRATE.NR.511/22 DT 04.05.20;M.KUADER NR.511/20 DT.24.04.20;KONTRATE NR.1381 DT.01.10.20,FAT NR.360850201 DHE F.HYRJE NR.406 DT.20.10.2020;UB 39197
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 175,200 2021-02-01 2021-02-04 10510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- mat mjeksore sipas .kont ne vazhdim nr3192/17dt 13.11.2020.fat nr360850820 seri 360850820dt 29.12.2020.fh nr 18103 dt 29.12.2020
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 95,223 2021-01-28 2021-01-29 2710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' MAT MJEJIMI AUTORIZIM MSHMS 511/22 DT 04.05.2020 KONTR 87/54 DT 09.11.2020 FT 360850426 DT 16.11.2020 FH 419 DT 16.11.2020
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 539,600 2021-01-28 2021-01-29 2810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' MAT MJEJIMI AUTORIZIM MSHMS 511/22 DT 04.05.2020 KONTR 87/54 DT 09.11.2020 FT 360850598 DT 04.12.2020 FH 445 DT 04.12.2020
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 83,273 2021-01-22 2021-01-27 4810130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 360850916/21 DT 12.01.2021,F HYRJE NR 1 DT 12.01.2021,KONTRATE NR 442/6 DT 10.11.2020,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 25,091,738 2021-01-22 2021-01-27 6410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas .kont ne vazhdim nr 1792/21 dt 16.12.2020.fat nr360850798 seri 360850798 dt 28.12.2020.fh nr 18094 dt 28.12.2020
    Spitali Psikiatrik Vlore (3737) O.ES. DISTRIMED Vlore 18,047 2021-01-25 2021-01-26 2210130602021 Ilaçe dhe materiale mjeksore MATERJALE MJEKIMI KIRURGJIKALE KONTRATE NR 36 DT 27.10.20,PROT 1892, PSIKIATRIA 1013060 fat 360850939/2021 dt 14.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 570,960 2021-01-22 2021-01-26 6110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas .kont ne vazhdim nr 1792/21 dt 16.12.2020.fat nr360850834 seri 360850834 dt 30.12.2020.fh nr 18122 dt 31.12.2020
    Spitali Fier (0909) O.ES. DISTRIMED Fier 306,600 2021-01-21 2021-01-22 2010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje stenta te medikuara, up 404, dt 07.07.20, njfit 3256/15 dt 24.09.20. MK 3256/18 dt 01.10.20, kont 4126 dt 23.11.20, fat e seri 360850794, pcv 28.12.20, fh 309 dt 28.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 331,692 2021-01-19 2021-01-20 4510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas kont ne vazhdim nr 494/13 dt 28.10.2020.fat nr 360850786 dt 24.12.2020.fh nr 18081 dt 24.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 856,080 2021-01-19 2021-01-20 4410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas kont ne vazhdim nr 2958/5dt 9.11.2020.fat nr 360850780 seri360850780 dt 24.12.2020.fh nr 18079 dt 24.12.2020
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 51,667 2021-01-19 2021-01-20 710130692021 Ilaçe dhe materiale mjeksore 1013069 Mat.mjekimi,fat nr.360880828 date 30.12.2020,flet hyrje nr.131 date 30.12.2020,kontrate nr.196 date 09.11.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 6,879,548 2021-01-15 2021-01-19 42910131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore MK 511/21 DT 27.04.2020 kontr 32/15 dt 28.12.2020 ft 360850799 dt 28.12.2020 fh 715 dt 28.12.2020