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

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    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
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 511,200 2020-07-09 2020-07-13 40410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 32/3 date 8.6.2020 fat 284347615 date 10.6.2020 fh nr 324 date 10.6.2020
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,854,542 2020-07-07 2020-07-09 38910171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 86/32 dt 17.4.20, ft 284347630 dt 11.6.20, fh 331 dt 11.6.20
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,943,995 2020-07-07 2020-07-09 39010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,materiale mjekesore, vazhdim kont 85/25 date 10.4.2020 fat sr 284347629 date 11.6.2020 fh nr 330 date 11.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 515,560 2020-07-07 2020-07-08 131810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore sipas urdh prok nr 2490 dt 5.7.19.njoftim fituesi nr 2490/11dt 16.9.20.kont nr 190/32 dt 22.6.20.fat nr 284347729 seri 284347729 dt 23.6.20.fh nr 17078 dt 23.6.20
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 192,625 2020-07-07 2020-07-08 28810130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 284347732 DT 24.06.2020,F HYRJE NR 165 DT 24.06.2020,KONTRATE NR 441/2 DT 26.05.2020,MATERIALE MJEKIMI
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 241,033 2020-06-26 2020-06-29 8810130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMINR KONTRATE 284 DT 19.05.2020 NR FAT 284347612 DT 10.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,349,920 2020-06-25 2020-06-26 126010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates ne vazhdim nr186/14 dt 1.6.2020 ,fat nr 284347651 seri 284347651 dt 15.6.2020.fh nr 17014 dt 15.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,014,144 2020-06-22 2020-06-23 123710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,kontrate ne vazhdim nr 81/33, dt 20.05.2020, ft nr 284347591, seri 284347591, dt 8.6.2020, fh nr 16969, dt 8.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 19,880,744 2020-06-22 2020-06-23 123110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,kontrat nr 186/14, dt 1.6.2020,up nr 3773 dt 5.11.2019.njoft fit 3773/6 dt 23.12.2019. ft nr 284347583 seri 284347583, dt 5.6.2020, fh nr 16962, dt 5.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 758,846 2020-06-18 2020-06-19 120110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat , kont ne vazhdim nr 915/147, dt30.3.2020, ft nr284347531, seri284347531dt 01.06.2020, situac peridh 1.5-26.5.20
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 40,320 2020-06-17 2020-06-18 19510130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.284347160 date 19.03.2020,flet hyrje nr.55 date 19.03.2020,kontrate nr.374/2 date 27.01.2020
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 181,440 2020-06-17 2020-06-18 19410130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.283446719 date 03.02.2020,flet hyrje nr.3 date 03.02.2020,kontrate nr.374/2 date 27.01.2020
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,313,866 2020-06-17 2020-06-18 36010130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.712, dt.09.06.2020, fat nr.seri 284347637, dt.12.06.2020,f.hyrje nr.155, dt.12.06.2020, Pcv dt.12.06.2020
    Sp. Mat (0625) O.ES. DISTRIMED Mat 99,540 2020-06-16 2020-06-17 21510130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje ilace & materiale mjeksore Fat.Tat.Nr.284347246 Dt.07.04.2020 Flete hyrje Nr.28 Dt.08.04.2020 Kontr.Malli Nr.22 Dt.25.03.2020 Aut.i M.SH Nr.940/19 Prot.Dt.15.05.2019 Marv.Kuad.Nr.940/17 Prot.Dt.14.05.2019.
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,329,456 2020-06-15 2020-06-16 114810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas MK 940/17 DT 14.5.2019.AMSH 940/19 dt 15.5.2019.kont nr 1782/5 dt 13.5.2020.fat nr 284347502 seri 284347502 dt 28.5.2020.fh nr 16946 dt 28.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,398,528 2020-06-15 2020-06-16 115210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas.kont ne vazhdim nr1782/5dt13.5.2020.fat nr 284347517 seri 284347517dt 29.5.2020.fh nr 16904dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,439,120 2020-06-15 2020-06-16 114910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore up 4101DT12.12.2019.njoftim fituesi 81/19 DT 20.3.20.KONR NR 81/34 DT 20.5.2020.FAT NR 284347515SERI 284347515DT 28.5.20.FH NR 16903 DT 28.5.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 880,000 2020-06-12 2020-06-15 31410130232020 Ilaçe dhe materiale mjeksore 1013023 lot 6 blerje stenta te medikuara, mk nr 3005/27 dt 23.07.2019, autorizim nr 3005/29 dt 23.07.2019, fnjf app nr 29 dt 22.07.2019,kon nr 999 dt 04.05.2020 - 04.09.2020, ft nr 284347497+fh nr 144+ pcv dt 27.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 198,000 2020-06-09 2020-06-10 106410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjekesore,kontrate ne vazhdim nr 1145/4, dt 04.03.2020, ft nr 284347474, seri 284347474, dt 22.05.2020.fh nr 16849 dt 22.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,934,296 2020-06-09 2020-06-10 106510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore, kontrate nr 81/33, dt 20.05.2020,up nr 4101 dt 12.12.2019.njoft fit 81/16 dt 4.3.2020. ft nr 284347483, ser284347483, dt22.05.2020.fh nr 16848 dt 22.05.2020