Treasury Transactions 2019-2025

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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 5,321,515,620.00 2,685 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 Vlore (3737) O.ES. DISTRIMED Vlore 428,645 2021-05-27 2021-05-28 32810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 1232 DT 31.03.2021 FAT NR 360851810 DT 27.04.2021 F.H NR 815 DT 27.04.2021
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 887,280 2021-05-27 2021-05-28 32710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 1494 DT 21.04.2021 FAT NR 360851809 DT 27.04.2021 F.H NR 814 DT 27.04.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 329,010 2021-05-27 2021-05-28 29210130232021 Ilaçe dhe materiale mjeksore 1013023 Blerj mat mjekimi per sherb hemodinamikes, lot7, kont ne vazhd 781 dt29.03.21,fat 360851919/2021 dt11.05.21,fh 136 dt11.05.21,pv dt11.05.21
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 10,950 2021-05-27 2021-05-28 29110130232021 Ilaçe dhe materiale mjeksore 1013023 Blerj mat mjekimi per sherb hemodinamikes, lot6, kont ne vazhd 780 dt29.03.21,fat 360851920/2021 dt11.05.21,fh 137 dt11.05.21,pv dt11.05.21
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 179,760 2021-05-27 2021-05-28 29410130232021 Ilaçe dhe materiale mjeksore 1013023 Blerj mat mjekimi per sherb hemodinamikes, lot2, kont ne vazhd 793 dt29.03.21,fat 360851921/2021 dt11.05.21,fh 135 dt11.05.21,pv dt11.05.21
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 15,180 2021-05-27 2021-05-28 29310130232021 Ilaçe dhe materiale mjeksore 1013023 Blerj mat mjekimi per sherb hemodinamikes, lot1, kont ne vazhd 782 dt29.03.21,fat 360851922/2021 dt11.05.21,fh 134 dt11.05.21,pv dt11.05.21
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 365,103 2021-05-27 2021-05-28 20510900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci per ankimim, urdher nr 147 dt 12.05.2021, vendim kpp nr 175/2021 dt 27.04.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 957,600 2021-05-26 2021-05-28 28210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, marveshje kuader 80/7 dt 15.2.2021, up 80 dt 21.12.20,kont.80/17 dt 9.3.21, ft 360851633/2021 dt 7.4.21, fh 791 dt 7.4.21
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,094,244 2021-05-26 2021-05-28 28110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, marveshje kuader 80/7 dt 15.2.2021, up 80 dt 21.12.20,kont.80/17 dt 9.3.21, ft 360851668/2021 dt 9.4.21, fh 800 dt 9.4.21
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,732,736 2021-05-20 2021-05-24 27810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, kont.80/11 dt 26.2.21, ft 360851664/2021 dt 9.4.21, fh 799 dt 9.4.21
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 6,966,739 2021-05-20 2021-05-24 26710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, kont.80/11 dt 26.2.21, ft 360851486/2021 dt 18.3.21, fh 776 dt 18.3.21
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,043,106 2021-05-20 2021-05-24 27710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, kont.80/11 dt 26.2.21, ft 360851721/2021 dt 15.4.21, fh 814 dt 15.4.21
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 29,400 2021-05-20 2021-05-21 27210130232021 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per sherb e hemodinamikes.. lot1 set per pergatitjen per koronarografine angioplastike,vazhd kont 782 dt29.03.21,fat 360851818/2021 dt27.04.21,fh117 dt27.04.21,pv dt27.04.21
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 22,176 2021-05-20 2021-05-21 15810130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.360851803 date 26.04.2021,flet hyrje nr.45 date 26.04.2021,kontrate nr.196/1 date 12.04.2021
    Spitali Psikiatrik Vlore (3737) O.ES. DISTRIMED Vlore 18,476 2021-05-20 2021-05-21 13710130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKIMI FAT NR 360851811 DT 27.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,105,050 2021-05-19 2021-05-20 108610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjek sipas kont ne vazhdim nr 392/5dt 4.2.21..fat nr360851831/2021 dt28.4.21.fh nr 18701dt 28.4.21
    Spitali Fier (0909) O.ES. DISTRIMED Fier 2,297,495 2021-05-18 2021-05-19 36810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 48 dt 29.01.20, njop 511/19 dt 08.04.20. mk 511/21 dt 27.04.20, fo 1823/1 dt 20.04.21, kont 3 dt 20.04.21, fat 360851906/2021, pcv 10.05.21, fh 112 dt 10.05.21
    Spitali Fier (0909) O.ES. DISTRIMED Fier 14,400 2021-05-18 2021-05-19 36710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 589 dt 20.10.20, njfit 4700/9 dt 13.01.21, mk 4700/12 dt 21.01.21, fo 668/1 dt 30.02.21, kont 668 dt 03.02.21, fat 360851905/2021, pcv 10.05.21, fh 111 dt 10.05.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,618,968 2021-05-17 2021-05-19 104610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr392/5dt 4.2.21.fat nr 360851590/2021 dt 1.4.21.fh nr 18560dt 2.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 235,008 2021-05-17 2021-05-19 104710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr658/11dt23.3.21.MK nr 511/21 dt17.4.20.autoriz MSHMs nr511/22dt4.5.20fat nr2360851588/2021 dt 1.4.21.fh nr 18551dt 02.4.21