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
    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
    Sp. Tepelene (1134) O.ES. DISTRIMED Tepelene 138,600 2020-09-08 2020-09-09 21010130862020 Ilaçe dhe materiale mjeksore ILACE FT NR 360849765 DT 31.08.2020 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,136,560 2020-09-04 2020-09-09 166210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjek urdh p 1717, dt 06.05.2020,nj fit 1717/15, dt 18.08.2020, kon 1717/15, dt 18.08.2020, ft nr 360849725, dt 25.08.2020, fh 17392, dt 25.05.2020
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,700,941 2020-09-08 2020-09-09 59510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 880 dt 18.05.2020 akt kolaud dt 2.07.2020 fat seri 284347816 fh nr 217
    Sp. Has (1812) O.ES. DISTRIMED Has 106,254 2020-09-04 2020-09-09 21710130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.284347950 seri.284347950 dt.21.07.2020,per Blerje materiale mjekimi,flet-hyrje nr.71 dt.21.07.2020,kont furnizimi nr.213/1 dt.21.05.2020,Spitali HAS
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 4,038,847 2020-09-08 2020-09-09 43010130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' mat mjejkimi autorizim 511/22 dt 04.05.2020 marv kuader 511/21 dt 27.04.2020 kontr 415 dt 30.06.2020 ft 284347999 dt 27.07.2020 fh 122 dt 27.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,965,114 2020-09-03 2020-09-04 166410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek, sipas kon ne vazhdim nr 1782/5, dt 13.05.2020, ft nr 360849691, dt 21.08.2020, fh 17372, dt 21.08.2020
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 90,000 2020-08-31 2020-09-01 32910130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 799/1 dt 20.07.2020 ft 284347968 dt 22.07.2020 fh 48 dt 22.07.2020
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 354,357 2020-08-12 2020-09-01 2010130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 106 ser 360849594sipas kontrates nr 710 dt 06.07.2020
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 377,484 2020-08-27 2020-08-31 33910130842020 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 27.03.2020,FL-HYRJA NR 100 DAT 27.03.2020
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 129,024 2020-08-27 2020-08-31 33810130842020 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 28.02.2020,FL-HYRJA NR 67 DAT 28.02.2020
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 451,314 2020-08-20 2020-08-21 24110130712020 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 284347925SERI284347925 DT 16.07.2020 HYRJE NR 62 DT 16.07.2020 TE KONT 478 DT 22.05.2020 ILAC E MEDIKAMENTE MJEKSORE
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,942,950 2020-08-19 2020-08-20 48910130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi per nevojat e spitaleve publike lot 2, VAZHDIM kon nr 1296 dt 22.06.20, ft NR 284347931+fh 228+pcv dt 17.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,168,800 2020-08-18 2020-08-19 155310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim n81/34 dt 20.5.20.fat nr 360849543 seri 360849543 dt 3.8.20.fh nr 17294dt 3.8.20.
    Sp. Berati (0202) O.ES. DISTRIMED Berat 2,629,596 2020-08-12 2020-08-18 48310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2135 dt 25.06.2020 materiale mjeksore fat 360849525 dt 29.07.2020
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 592,476 2020-08-17 2020-08-18 26810130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR. 284347941 DATE 20.07.2020,FH FARMACIE NR.40 DATE 20.07.2020,KONTRATE NR 24/2 DATE 13.07.2020,UB NR 4242.
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,410,000 2020-08-17 2020-08-18 153810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 602-shp materiale mjeksore sipas kont ne vazhdim nr 1970/6 dt 23.6.2020 fat nr 284347955 seri 284347955 dt 21.7.2020.fh nr 17247 dt 21.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 164,000 2020-08-17 2020-08-18 154110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 602-shp materiale mjeksore sipas kont ne vahdim nr 1971/5 dt 24.6.2020 fat nr 360849537 seri 360849537 dt 30.7.2020.fh nr 17298 dt 30.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 196,344 2020-08-17 2020-08-18 154310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 602-sh materiale mjeksore sipas kont ne vahdim nr 1782/5 dt 13.5.2020 fat bnr 360849538 seri 360849538 dt 30.7.2020.fh nr 17297 dt 30.7.2020