Treasury Transactions 2019-2025

Treasury Branch:

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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 4,819,517,939.00 2,452 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. Tepelene (1134) O.ES. DISTRIMED Tepelene 69,300 2021-04-21 2021-04-22 9410130862021 Ilaçe dhe materiale mjeksore FT NR 360851 DT 16.03.2021 ILACE SPITALI TEPELENE
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 27,840 2021-04-15 2021-04-19 17310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, kont.80/11 dt 26.2.21, ft 360851348/2021 dt 1.3.21, fh 754 dt 1.3.21
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 838,423 2021-04-14 2021-04-15 17310130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 360851509 DT 23.03.2021,F HYRJE NR 45 DT 23.03.2021 KONTRATE NR 191/1 DT 04.03.2021,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,027,560 2021-04-14 2021-04-15 80310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik shp blerje mat mjeksore sipas MK nr 81/17 dt 18.3.20..kont nr 761/8 dt 17.3.2021.fat nr 360851559/2021 dt 29.3.2021.fh nr 18531 dt 30.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,285,100 2021-04-14 2021-04-15 80010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kont ne vazhdim nr 394/5dt4.2.2021.fat nr360851534/2021 dt 25.3.2021.fh nr 18515dt 25.3.2021
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 84,722 2021-04-13 2021-04-14 12610130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 360851538/2021 sipas kontrates nr 46 dt 13.01.2021
    Sp. Delvine (3704) O.ES. DISTRIMED Delvine 128,643 2021-04-12 2021-04-14 5210130662021 Ilaçe dhe materiale mjeksore lik faturen nr 403 data 08.03.2021 Spitali Delvine
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 588,360 2021-04-12 2021-04-13 20110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 617 DT 15.02.2021 FAT NR 360851460 DT 16.03.2021 F.H NR 766 DT 16.03.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 8,808,755 2021-04-09 2021-04-13 15010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 80 dt 21.12.20, m.kuader 80/7 dt 15.2.21, kont.80/11 dt 26.2.21, ft 360851321/2021 dt 26.2.21, fh 751 dt 26.2.21
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,179,312 2021-04-09 2021-04-12 11610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' BARNA MK 511/21 dt 27.04.2020 kontr 159/1 dt 16.02.2021 ft 360851583 dt 31.03.2021 fh 14 dt 31.03.2021
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,366,194 2021-04-08 2021-04-09 24510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 48 dt 29.01.20, njfit 511/19 dt 08.04.20, MK 511/21 dt 27.04.20, kont 4358 dt 07.12.20, fat 360851425/2021, pcv 11.03.21, fh 55 dt 11.03.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 465,600 2021-04-07 2021-04-08 71810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr394/5 dt 4.2.2021 ,fat nr 360851449/2021 dt12.3.2021.fh nr18445 dt12.3.2021
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 187,920 2021-04-02 2021-04-06 15410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 360851406 DT 09.03.2021,F HYRJE NR 40 DT 12.03.2021,KONTRATE NR 191/1 DT 04.03.2021,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,263,400 2021-03-31 2021-04-01 67210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr790/4 dt11.3.2021. MK nr 3256/18 dt 1.10.2020.kerk DSHF 790 DT 4.3.2021. fat nr 360851497/2021 dt 19.3.21.fh nr 18490 dt 19.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 729,420 2021-03-31 2021-04-01 65910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik mirm apart sipas kont nr173/35 dt4.2.2021. up nr 3558 dt 4.2.21. fat nr 360851398/2021 dt 8.3.21.sit per periudh 5.2-1.3.21
    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