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
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 7,353,000 2020-12-24 2020-12-28 64010130202020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013020 Spitali Pajisje mjeksore kont nr.778 dt.10.09.2020 fat n.360850547 dt.27.11.2020 fh nr.198 dt.27.11.2020
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 2,103,168 2020-12-24 2020-12-28 78410130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 UR.P.41 DT.27.01.20,AU.LID.KONT NR940/1 DT15.05.20;M.KUAD.NR.940/17 DT.14.05.20;KONT.NR.883 DT.29.06.20,FAT NR.284347822;360849530;360849530;360849863;36085020&F.H.NR.250;296;346;405 DT.20.10.2019
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 122,030 2020-12-23 2020-12-24 23710130672020 Ilaçe dhe materiale mjeksore SDPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI MR KONTRATE 725 DT 02.12.2020 NR FAT 360850750 DT 22.12.2020
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 29,297 2020-12-23 2020-12-24 48810130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali PG lik materiale mjekimi, kontr.nr.69 dt.04.11.2020,FAT NRS.360850680+FH NR.169+PVMDOREZIM DT.14.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 952,320 2020-12-22 2020-12-23 38210131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore vazhdim kontr 33/12 dt 27.10.2020 ft 360850614 dt 07.12.2020 fh 629 dt 07.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 138,600 2020-12-21 2020-12-22 265110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 81/46dt28.10.2020.FAT NR 360850727 SERI 360850727 Dt 18.12.20. FH NR 18030 DT 18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,316,800 2020-12-18 2020-12-22 263110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 2958/5dt 9.11.2020.FAT NR 360850717 SERI360850717 Dt 17.12.20. FH NR 18020DT 17.12.2020
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 854,923 2020-12-21 2020-12-22 86410130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 4412, DT. 16.12.2020, FAT NR. 360850700, DT. 16.12.2020, FH NR. 695, DT. 16.12.2020
    Spitali Fier (0909) O.ES. DISTRIMED Fier 481,800 2020-12-18 2020-12-21 78110130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje stenda te medikuara,up 404 dt 07.07.20,njfit 3256/1dt 24.09.20, mk 3256/18 dt 01.10.20,kont 4126 dt 23.11.20, fat 360850481, pcv 23.11.2020, fh 281 dt 23.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 609,000 2020-12-18 2020-12-21 259810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 3192/18dt 17.11.2020..FAT NR 360850705 SERI 360850705 Dt 16.12.20. FH NR 18015DT 16.12.2020
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 280,747 2020-12-17 2020-12-18 35910130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.360850527 date 26.11.2020,flet hyrje nr.120 date 26.11.2020,kontrate nr.196 date 09.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,916,088 2020-12-17 2020-12-18 257010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 materiale mjekesore, sipas kon ne vazhdim nr 593/93, daet 22.09.2020, ft nr 360850116, date 09.10.2020, fh 17597, date 09.10.2020
    Sp. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 68,040 2020-12-17 2020-12-18 32410130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR 304 DATE 11.11.2020 FAT NR.360850610 DATE 07.12..2020 SERI 360850610 HYRJE NR.105 DATE 07.12.2020 NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 812,136 2020-12-17 2020-12-18 257310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mirembajtje aparatura, sipas kon ne vazhdim nr 2137/33, date 07.08.2020, ft nr 360850667, date 11.12.2020, sit 03.11.2020-10.12.2020, pv 10.12.2020
    Spitali i burgut Tirane (3535) O.ES. DISTRIMED Tirane 12,240 2020-12-14 2020-12-17 27310140132020 Ilaçe dhe materiale mjeksore 1014013 IVSH i te denuarve Blerje reagente mjekesore pv emergj 09.12.2020 fat sr 360850635 date 09.12.2020 fh nr 52 date 09.12.2020
    Sp. Mat (0625) O.ES. DISTRIMED Mat 519,995 2020-12-14 2020-12-16 46110130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078 ) Lik.Ilace dhe Materiale Mjekimi A.M.SH Nr.511.22 Dt.04.05.2020 M.k Nr.511/21 Dt.27.04.2020 Kontrate Nr.66 Dt.03.07.2020 Urdher Prok.Nr.48 Dt.29.01.2020 Fat.Tatimore Nr.360849979 Dt.23.09.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 2,016,576 2020-12-15 2020-12-16 34710131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes Barna barna vazhdim kontr 32/12 dt 27.10.2020 ft 360850382 dt 10.11.2020 fh. 594 dt 10.11.2020
    Sp. Bulqize (0603) O.ES. DISTRIMED Bulqize 304,017 2020-12-14 2020-12-15 24010130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin O.ES DISRIMED per blerje ilace,kontr. dt.06.10.2020,fat nr.360850632 dt.09.12.2020, seri 360850632, fh nr.66 dt.09.12.2020, pvmd 09.12.2020.
    Spitali Diber (0606) O.ES. DISTRIMED Diber 1,545,995 2020-12-14 2020-12-15 35910130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 Ilace, Up 48 dt 29.01.2020, fat 360849552 dt 04.08.2020, njotim fituesi, kontrtate 511/25 dt 04.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 225,990 2020-12-14 2020-12-15 250210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 kancelari sipas kont ne vazhdim nr12156/19 dt23.9.2020..fat nr 360850613seri6360850613dt7.12.2020,fh nr37dt 7.12.2020