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 4,106,161,709.00 2,217 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 Elbasan (0808) O.ES. DISTRIMED Elbasan 1,257,763 2023-12-28 2023-12-29 91410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi tender marreveshje kont nr 1943 dt 13.11.2023 fat nr 1877/2023 fh nr 377 dt 24.11.2023 njoft fituesi 200/7 dt 17.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,135,538 2023-12-19 2023-12-27 300510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 1579/2023 date 11/10/2023 fh nr 24592 date 11/10/2023 akt kolaudim date 11/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,026,062 2023-12-19 2023-12-27 299510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, mk nr 196/33 date 07/04/2023 kerk dshf nr 196/57 date 27/09/2023 kontrate nr 196/64 date 09/10/2023 ft nr 1586/2023 date 12/10/2023 fh nr 24604 date 13/10/2023 akt kolaudim date 12/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,549,040 2023-12-19 2023-12-27 300110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/64 date 09.10.2023, ft nr 1601/2023 date 13/10/2023 fh nr 24632 date 17/10/2023 akt kolaudim date 13/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,363,520 2023-12-19 2023-12-27 300210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 1614/2023 date 17/10/2023 fh nr 24659 date 19/10/2023 akt kolaudim date 17/10/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 5,653,940 2023-12-18 2023-12-22 34710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje materiale mjekimi MK74/8 dt 12.12.2022 up 74 dt 3.10.2022 njf 1.11.2022 kontr 74/35 dt 11.10.2023 ft 1862/2023 dt 22.11.2023 fh 2371 dt 22.11.2023 pv 22.11.2023
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 658,627 2023-12-20 2023-12-21 55210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.848 dt.02.05.2023 ft n.1924/2023 dt.07.12.2023 fh n.181 dt.07.12.2023
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 321,384 2023-12-20 2023-12-21 55310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.848 dt.02.05.2023 ft n.1941/2023 dt.13.12.2023 fh n.182 dt.13.12.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 3,151,940 2023-12-20 2023-12-21 100910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MK 2 lote (12 muaj), lot 2 MM2 Mat mjek konsumi dhe kir per nevoja spital, kont nr 2801 dt 26.10.23, fat nr 1898/2023 dt 04.12.23, fh nr 2192 dt 05.12.23, pv dt 05.12.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 492,228 2023-12-20 2023-12-21 101010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek, lot 2 MM2 Mat mjek konsumi dhe kir per nevoja spital, kont nr 2801 dt 26.10.23, fat nr 1914/2023 dt 06.12.23, fh nr 2202 dt 06.12.23, pv dt 06.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,115,480 2023-12-14 2023-12-20 290010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1854/2023 date 21/11/2023 fh nr 24896 date 21/11/2023 akt kolaudim date 21/11/2023
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 258,360 2023-12-15 2023-12-20 57510130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik medikamente, vazhd kontrate 67/35 dt 03.04.2023,fat 1913 dt 06.12.2023,fl hyr nr 4 dt 06.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,820 2023-12-14 2023-12-19 288410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/63 date 16.08.2023, ft nr 1745/2023 date 03/11/2023 fh nr 24765 date 06/11/2023 akt kolaudim date 03/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,237,800 2023-12-14 2023-12-19 288210130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 75/62 date 16.08.2023, ft nr 1746/2023 date 03/11/2023 fh nr 24763 date 06/11/2023 akt kolaudim date 03/11/2023
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,858,283 2023-12-12 2023-12-19 82910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.30.01.2023 fo.03.10.2023 kontr. fat.1894/2023 fh.343 pvmd
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 92,400 2023-12-14 2023-12-15 112310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizim MSHMS nr 239/2 dt 16.12.2022 kont nr 239/32 dt 10.11.2023 ft nr 1319 dt 20.11 .2023 fh nr 56dt 20.11.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,724,160 2023-12-12 2023-12-15 81210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje mater mjeksore marev Kuader 74/8 dt 12.12.2022 up 74 dt 3.10.2022 njf 1.12.2022 kontr 74/39 dt 23.10.2023 ft 1843/2023 dt 20.11.2023 fh 2364 dt 20.11.2023 pv md 20.11.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,852,400 2023-12-14 2023-12-15 112110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi up nr 28/20 dt 12.05.2022 njof fit 28/35 dt 05.07.2022 kont nr 28/69 dt 06.11.2023 ft nr 1787 dt 10.11 .2023 fh nr 42 dt 10.11.2023
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 901,476 2023-12-13 2023-12-14 50810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.848 dt.02.05.2023 ft n.1867/2023 dt.23.11.2023 fh n.173 dt.23.11.2023
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 556,080 2023-12-13 2023-12-14 73810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1910 DT 05.12.2023,F HYRJE NR 332 DT 05.12.2023,KONTRATE NR 107/21 DT 11.09.2023,AKT KOLAUDIM DT 15.11.2023,MARREVESHJE KUADER NR 107/9 DT 27.02.2023,MATERIALE MJEKIMI