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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 534,300 2020-09-29 2020-09-30 179210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-miremb aparat mjeksore sipas urdh prok nr 2137/4 dt 26.6.20.kont nr 12137/33 dt 7.8.20. fat nr 360849786 dt 01.09.2020 seri 360849786 situac per periudh 7.8.20-31.8.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,198,380 2020-09-29 2020-09-30 180410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore fat nr 360849833 dt 04.09.2020 flet hyre nr 17445 dt 04.09.2020 kontr nr 2552/4 dt 02.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 509,000 2020-09-29 2020-09-30 180510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore fat nr 360849824 dt 04.09.2020 flet hyrje nr 17444 dt 04.09.2020 kontr nr 2566/29 dt 02.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 18,647,537 2020-09-29 2020-09-30 179410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas urdh prok nr 1792 dt 13.5.20.njoft fit 1792/6 dt 23.7.20.kont nr 1792/12 dt 26.8.20. fat nr 360849801 dt 02.09.2020 seri 60849801 flet hyrjen nr17430 dt 02.09.2020
    Sp. Permet (1128) O.ES. DISTRIMED Permet 143,640 2020-09-28 2020-09-29 23310130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 360849794 NR SERR 360849764 DT 31.08.2020 FH NR 86 DT 31.08.2020 KONT NR 285 DT 31.08.2020
    Sp. Delvine (3704) O.ES. DISTRIMED Delvine 128,643 2020-09-24 2020-09-28 16010130662020 Ilaçe dhe materiale mjeksore Likujdojme fature nr 360849734 dt 26.08.2020
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 12,984 2020-09-22 2020-09-23 16710130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ORS DISTRIMED SHPK MATERIALE PER MJEKIM B1 NR KONTRATE 284 DT 19.05.2020 NR FAT 360849864 DT 10.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,527,000 2020-09-21 2020-09-22 176210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek, UP 2566, dt 11.08.2020, nj fit 2566/16, dt 21.08.2020, kon 2566/28, dt 02.09.2020, ft nr 360849830, dt 04.09.2020, fh 17443, dt 04.09.2020
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,126,504 2020-09-21 2020-09-22 59210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 2452, DT. 15.06.2020, FAT NR. 360849667, DT. 19.08.2020, FH NR. 576, DT. 19.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,945,918 2020-09-21 2020-09-22 176310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek, sipas kon ne vazhdim nr 1782/5, dt 13.05.2020, ft nr 360849842, dt 08.09.2020, fh 17447, dt 08.09.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 132,000 2020-09-21 2020-09-22 57910130232020 Ilaçe dhe materiale mjeksore 1013023 lot 6 blerje stenta te medikuara, vazhdim kon nr 999 dt 04.05.2020 - 04.09.2020, ft nr 360849744+fh nr 279+ pcv dt 27.08.2020
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 22,679 2020-09-17 2020-09-18 33710130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Materiale Mjekimi,Kontrata nr 39 dt.08.06.2020,fatura ser 360849709+FH nr 120+PVMd dt.24.08.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) O.ES. DISTRIMED Tirane 8,514,000 2020-09-14 2020-09-18 70210130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje tampone nazofaringiale per ISHP,kontrate ne vazhdim nr 2272.4 dt 02.06.2020,fat nr 284347795 dt 01.07.2020 seri 284347795
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 288,366 2020-09-15 2020-09-16 55010130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 UR.PROK.130 DT.11.2.19,AUTO.LIDHJE KONT NR 940/1 DT 15.05.19;M.KUADER NR.940/17 DT.14.05.19;KONTRATE NR.483 DT.24.03.2020,FAT NR.284347238 DHE F.HYRJE NR.125 DT.06.04.2020;UB 38117
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 15,270,903 2020-09-15 2020-09-16 59410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 85/23 date 7.7.2020 fat 360849598 date 11.8.2020 fh nr 440 date 11.8.2020
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,974,491 2020-09-15 2020-09-16 59610171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 86/32 date 17.4.2020 fat 360849597 date 11.8.2020 fh nr 439 date 11.8.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 130,704 2020-09-11 2020-09-14 171410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602-mat mjek, sipas kon ne vazhdim nr 1717/15, dt 18.08.2020, ft nr 360849752, dt 28.08.2020, fh 17408, dt 28.08.2020
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,014,548 2020-09-11 2020-09-14 61910130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 880 dt 18.05.2020 akt kolaud dt 2.07.2020 fat seri 284347942 fh nr 245
    Sp. Laç (2019) O.ES. DISTRIMED Laç 185,862 2020-09-10 2020-09-11 22910130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr9/18 dt 23.06.2020 ft nr 284347905 nr serie 284347905 dt 14.07.2020 fh nr 54 dt 14.07.2020 pv kolaudimi dt 14.07.2020
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 18,687,757 2020-09-09 2020-09-10 55010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020 mat mjeksore up 85 dt 20.03.2019 marv kuader 85/7 dt 16.05.2019 kontr 85/28 dt 07.07.2020 ft 284347899 dt 13..07.2020 fh 2372 dt 13.07.2020