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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 491,940 2020-08-17 2020-08-18 154210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 602-sh materiale mjeksore sipas kont ne vahdim nr 1782/5 dt 13.5.2020 fat nr 360849568 seri 360849536 dt 30.7.2020.fh nr 17296 dt 30.7.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) O.ES. DISTRIMED Tirane 1,234,672 2020-08-14 2020-08-17 58610130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend tvsh per proj per fuq me pais mjek te spec per mbroj te covid 19 ne kuad te marr te BE ku perf MSHMS,shkrese nr 3644 dt 30.07.2020,permbl fat dt 06.08.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) O.ES. DISTRIMED Tirane 10,200,000 2020-08-14 2020-08-17 59610130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje kite dhe reagente anti covid 19,vkm nr 249 dt 27.03.20,vkm nr 203 dt 26.02.20,kontr nr 1574.13 dt 30.03.20,fat nr 284347281 dt 16.04.20 seri 284347281,flete hyrj nr 16643 dt 16.04.20,urdh 200 dt 24.03.20
    Sp. Kolonje (1514) O.ES. DISTRIMED Kolonje 198,206 2020-08-12 2020-08-13 23910130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore,kontrate nr 8 dt 18.05.2020,lik i fat nr 360849558 dt 04.08.2020,fh nr 70,70/1 dt 04.08.2020
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 1,206,964 2020-08-10 2020-08-12 26910130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Materiale Mjekimi,Kontrata nr 39 dt.08.06.2020,fatura ser 284347613+FH nr 80+PVMd dt.10.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 833,750 2020-08-11 2020-08-12 149210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore sipas kont ne vazhdim nr 1971/5date 24.6.2020 .fat nr28437956sr 284347956date21.7.2020 fh nr 17248date21.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 176,000 2020-08-11 2020-08-12 150510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore sipas kont ne vazhdim nr 1970/6date 23.6.2020 .fat nr28437994sr 284347994date24.7.2020 fh nr 17267date24.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,609,200 2020-08-11 2020-08-12 150310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore sipas kont ne vazhdim n81/34date20.5.2020 .fat 284347980sr 284347980date23.7.2020 fh nr 17265date23.7.2020
    Sp. Skrapar (0232) O.ES. DISTRIMED Skrapar 125,235 2020-08-11 2020-08-12 13910130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7857 Fature dhe seri 360849524 dt.29.07.2020 U-Prok.Min.Shend.nr.511 dt.29.01.2020 Kontrate nr.37 dt.29.07.2020"Ilaçe mjekesore"PVMD dt.29.07.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 67,200 2020-08-11 2020-08-12 150410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore sipas kont ne vazhdim nr 186/14date 1.6.2020 .fat nr28437981sr 284347981date23.7.2020 fh nr 17266date23.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,150,000 2020-08-11 2020-08-12 150210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kontr vazhdim 190/32 dt 22.06.2020 ft nr 284347979 dt 23.07.2020 fh nr 17264 dt 23.07.2020
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 167,040 2020-08-07 2020-08-11 34410130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.7930 DT.17.07.2020,FHYRJE 202 DT.17.07.2020 SIPAS KONTR.441/2 DT.26.05.2020 BLERJE MATER MJEKIMI
    Spitali Fier (0909) O.ES. DISTRIMED Fier 6,039,057 2020-08-06 2020-08-07 41310130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013007 materiale mjekimi up.48 dt.29.1.2020 fo.05.02.2020 vp.08.04.2020 kontr.1dt.19.6.2020 fat.28434747 fh.134
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 561,000 2020-08-06 2020-08-07 145810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kont ne vazhdim nr 1970/6 date23.6.2020 .fat nr284347834 sr 284347834date6.7.2020 fh nr 17158 date6.7.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 819,258 2020-08-06 2020-08-07 42110130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi per nevojat e spitaleve publike lot 2, mk nr 511/21 dt 27.04.2020, autorizim lidhje kon nr 511/22 dt 04.05.20, fnjf app nr 19 dt 14.04.20,kon nr 1296 dt 22.06.20, ft284347731+fh166+pcv dt 24.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,183,328 2020-07-30 2020-08-03 143710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore sipas kont ne vazhdim nr 1782/5date13.5.2020 .fat nr284347861sr 284347861 date8.7.2020 ,fh nr 17183 dt 9.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,610,000 2020-07-28 2020-07-29 141610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.mat mjeksore sipas kontrates ne vazhdim nr 81/34date20.5.2020 .fat nr284347702seri284347702date19.6.2020 fh nr 17073 date19.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 430,000 2020-07-28 2020-07-29 141910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.mat mjeksore sipas kontrates ne vazhdim nr 190/32 date22.6.2020 .fat nr284347847sr284347847date6.7.2020 fh nr 17190 date6.7.2020
    Spitali Diber (0606) O.ES. DISTRIMED Diber 201,600 2020-07-27 2020-07-28 17010130152020 Ilaçe dhe materiale mjeksore 1013015 Spitali Rajonal Diber ilace kontrate 940/20 dt 21.10.2019, Fat 0013385 dt 21.10.2019, FH 107 dt 15.11.2019
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 3,189,108 2020-07-24 2020-07-28 28810130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi autorizim 511/22 dt 04.05.2020 marv kuader 511/21 dt 27.4.2020 kontr 799/1 dt 20.07.2020 ft 284347968 dt 22.07.2020 fh 48 dt 22.07.2020