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 4,467,418,818.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 298,080 2020-12-14 2020-12-15 251710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 2490/20 dt8.9.2020.fat nr16360850638seri360850638dt 9.12.2020,fh nr 17964 dt 10.12.2020
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,740,000 2020-12-11 2020-12-14 55410130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi sipas kont ne vazhdim nr799/1dt20.7.2020.fat nr360850611 dt7.12.2020.fh nr 83 dt 7.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,185,280 2020-12-10 2020-12-11 245210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont nr 3479/4 dt 27.11.2020.MK 511/22dt 27.4.2020.MSHSH 511/22 dt 4.5.2020.fat nr360850599seri 360850599dt4.12.2020,fh nr 17937dt 4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 44,606,400 2020-12-09 2020-12-11 243210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 2958/5 dt 9.11.2020.fat nr 360850571 seri 360850571 dt 1.12.2020.fh nr 17901 dt 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,487,744 2020-12-09 2020-12-11 244010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3479/4 dt 27.11.2020..FAT NR 3260850580 SERI360850580 DT2.12.20. FH NR 17903 DT 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 405,000 2020-12-09 2020-12-11 244510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 kancelari sipas kont ne vazhdim nr 2156/19 dt 23.9.2020..FAT NR 3260850600 seri360850600 DT4.12.20. FH NR 36 DT4.12.2020
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 75,600 2020-12-10 2020-12-11 67510130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjejkimi auoririzim mshms 511/22 dt 04.05.2020 mk 511/21 dt 27.0.2020 kontr 847/1 dt 16.11.2020 ft 360850479 dt 20.11.2020 fh 220 dt 20.11.2020
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 300,000 2020-12-10 2020-12-11 68610130502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013050 SUOGJ ''M.Geraldine'' riparim respiratori up 892/1 dt 26.11.2020 ft 360850608 dt 04.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 2,752,560 2020-12-09 2020-12-10 31410131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore up 511 dt 29.01.2020 mk 511/21 dt 27.04.2020 kontr 32/12 dt 27.10.2020 ft 360850517 dt 25.11.2020 fh 614 dt 25.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 21,120 2020-12-09 2020-12-10 243510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 81/47 dt 28.10.2020..FAT NR 360850579 SERI360850579 DT2.12.20. FH NR 17902 DT 2.12.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 174,570 2020-12-09 2020-12-10 92710130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi lot 2, vazhdim kon nr 2462 dt 04.11.2020 ft nr 360850442+fh nr 381+pcv dt 17.11.2020
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 500,172 2020-12-07 2020-12-10 99110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjejkimi autorizim mshms 511/22 dt 04.05.2020 kontr 87/8 dt 06.07.2020 ft 284347970 dt 22.07.2020 fh 271 dt 22.07.2020
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 475,490 2020-12-07 2020-12-10 99210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjejkimi autorizim mshms 511/22 dt 04.05.2020 kontr 87/8 dt 06.07.2020 ft 36084619 dt 12.08.2020 fh 296 dt 12.08.2020
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 32,313 2020-12-07 2020-12-10 99010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjejkimi autorizim mshms 511/22 dt 04.05.2020 kontr 87/8 dt 06.07.2020 ft 360849736 dt 26.08.2020 fh 327 dt 26.08.2020
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 28,224 2020-12-07 2020-12-09 87310130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore konr nr 1744 dt 7.10.2020 akt kolaud dt 14.11.2020 fat seri 360850418 fh nr 325 dt 14.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 51,840 2020-12-04 2020-12-07 2401210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 2490/20dt 08.9.2020..fat nr 360850535seri360850535dt 26.11.2020.fh nr 17865dt 26.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,598,642 2020-12-04 2020-12-07 239510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602mat mjeksore sipas kont ne vazhdim nr494/13dt 28.10.2020..fat nr 360850454seri360850454dt 19.11.2020.fh nr 17828dt 20.11.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 630,139 2020-12-04 2020-12-07 90210130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi lot 2, mk nr 511/21 dt 27.04.2020, autorizim nr 511/22 dt 04.05.2020, fnjf app nr 19 dt 14.04.2020, kon nr 2462 dt 04.11.2020 ft nr 360850394+fh nr 370+pcv dt 11.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,030,000 2020-12-04 2020-12-07 239910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602mat mjeksore sipas kont nr3192/18dt 17.11.2020.MK 3256/24 DT 7.10.20.Autoriz MSHMS NR 3256/24 DT 12.10.2020. .fat nr 360850535seri360850535dt 26.11.2020.fh nr 17870dt 26.11.2020
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 398,240 2020-12-03 2020-12-04 75010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 86/32 date 17.4.2020 fat 360850485 date 23.11.2020 fh nr 612 date 23.11.2020