Treasury Transactions 2019-2024

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 4,467,418,818.00 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 9,023,798 2020-11-27 2020-12-01 235510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 81/46 dt 28.10.2020..fat nr360850350seri360850350dt 5.11.2020.fh nr 17743dt5.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,604,592 2020-11-27 2020-12-01 235010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 494/13dt 28.10.2020.up nr 494 dt 21.1.20.njoft fit 496/6 dt 22.4.2020.fat nr360850486seri360850486dt 23.11.2020.fh nr 17831 dt 23.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,606,722 2020-11-27 2020-12-01 235610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 81/46 dt 28.10.2020.MK 81/36 DT 15.10.20..fat nr360850350seri360850350dt 05.11.2020.fh nr 17743 dt 5.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,953,100 2020-11-26 2020-11-27 234210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr81/47 dt 28.10.2020.MK 81/20 DT 14.4.20.KERK DSHF 81/35 dt 15.10.20.fat nr360850404seri360850404dt 12.11.2020.fh nr 17778 dt 12.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,715,200 2020-11-26 2020-11-27 234310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont ne vazhdim nr1747/48 dt 29.10.2020.fat nr 360850455 seri360850455dt 19.11.2020.fh nr 17825 dt 20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 26,777 2020-11-25 2020-11-26 231310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1792/12 dt 26.8.2020..fat nr360850453seri360850453dt 19.11.2020.fh nr 17819 dt 20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,544,250 2020-11-25 2020-11-26 230410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 3192/17 dt 13.11.2020.MK 3265/18 dt1.10.20.AMSH 3256/24dt12.10.2020.fat nr360850437seri360850437dt 17.11.2020.fh nr 17800 dt 17.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,036,700 2020-11-25 2020-11-26 230610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 3192/17 dt 13.11.2020.MK 3265/18 dt1.10.20.AMSH 3256/24dt12.10.2020.fat nr360850428seri360850428dt 16.11.2020.fh nr 17797 dt 16.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,606,722 2020-11-24 2020-11-25 229910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr494/13 dt 28.10.2020..fat nr360850342seri360850342dt 4.11.2020.fh nr 17736 dt 5.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,411,200 2020-11-24 2020-11-25 229310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1747/48dt 29.10.2020.fat nr360850407seri360850407dt 12.11.2020.fh nr 17776 dt 12.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 23,535,600 2020-11-23 2020-11-24 229010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont nr 2958/5 dt 9.11.2020.up nr 2958 dt 25.9.20.njoft fituesi 2958/4 dt 6.11.20.FAT NR 360850386 seri 360850386 DT 10.11.2020.fh nr 17760 dt 10.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 121,200 2020-11-19 2020-11-23 226410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont nr 81/46 dt 28.10.20.MK 81/36 DT 15.10.2020.fat nr360850360 seri360850360dt 6.11.2020.fh nr 17745 dt6.11.2020
    Spitali Fier (0909) O.ES. DISTRIMED Fier 161,505 2020-11-19 2020-11-20 67610130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi konsumi te kirurgjise, up 48 dt 29.01.20, njf 511/19 dt 08.04.20, mk 511/21 dt 27.04.20, kont 1524 dt 19.06.20, fat 360850097,pcv 07.10.20, fh 248 dt 07.10.20
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 771,245 2020-11-18 2020-11-20 73210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 86/32 date 17.4.2020 fat 360850258 date 26.10.2020 fh nr 547 date 26.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,029,600 2020-11-19 2020-11-20 226510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont nr1747/48 dt 29.10.20.MK 511/21 DT 27.4.20.shk MSH 511/22 dt 4.5.2020.fat nr 360850335 seri 360850335 dt 3.11.2020.fh 17729 dt 4.11.2020
    Akademia e Fiskultures (3535) O.ES. DISTRIMED Tirane 139,800 2020-11-17 2020-11-19 35610110482020 Materiale dhe pajisje labratorik e te sherbimit publik 1011048 Universiteti i Sporteve 2020 mat up 12.10.20 ftof 27.10.20 ft 3.11.20 seri 360850327 fh 3.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 726,648 2020-11-16 2020-11-18 220310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mirembatje aparaturash, sipas kon ne vazhdim nr 2137/33, dt 07.08.2020, ft nr 360850321, dt 03.11.2020, sit 30.09.2020-02.11.2020, pv 02.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,001,199 2020-11-17 2020-11-18 220210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore, sipas kont ne vazhdim nr2552/4, dt3.9.2020, fat nr360850351, dt 05.11.2020, seri 360850351, fh nr 17744 dt 6.11.2020
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,118,256 2020-11-12 2020-11-13 70910171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, materiale mjekesore kont vazhdim nr 32/3 date 08.06.2020 fat sr 360849597 date 22.09.2020 fh nr 498 date 22.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,440 2020-11-12 2020-11-13 217310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 1717/15 dt 18.8.2020.fat nr 360850293seri360850293DT 29.10.20. FH NR 17702 DT 29.10.2020