Treasury Transactions 2019-2024

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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
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 356,400 2020-06-03 2020-06-05 47310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi up 308/4 dt 12.12.2018 marv kuader 308/44 dt 18.03.2019 kontr 308/64 dt 22.01.2020 ft 284346731 dt 04.02.2020 fh 111 dt 04.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,458,967 2020-06-03 2020-06-04 100210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore, kontrate ne vazhdim nr 1155/5, dt 10.3.2020, ft nr284347421, seri284347421, dt13.05.2020, fh nr 16771 dt13.05.2020
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 1,871,616 2020-06-03 2020-06-04 35610130192020 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MAT.MJEKIMI, U.P NR.130 DT 11.02.2019, MAREV.KUADER NR.940/17 DT 14.05.2019, AUTORIZ.LIDH.KONTRATE NR.940/1 DT 15.05.2019, KONT.NR.30 DT 09.01.2020, FAT.NR.284346647 DT 28.01.20, F.H NR.64 DT 28.01.20, UB 37708
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 40,800 2020-06-02 2020-06-03 98210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr190/25, dt 18.02.2020,. ft nr284347407, seri284347407, dt11.05.2020, fh nr 16751 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 528,000 2020-06-02 2020-06-03 98310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr190/24, dt 18.02.2020,. ft nr284347408, seri284347408, dt11.05.2020, fh nr 16752 dt 11.05.2020
    Spitali Fier (0909) O.ES. DISTRIMED Fier 2,963,959 2020-06-01 2020-06-02 24110130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017, BLERJE MATERIALE MJEKIMI KONSUMI LOT 2,UP 130 DT 11.02.19.MK 3 DT 22.01.20,FAT 284347299 DT 22.04.20,SERI 284347299,FH 94 DT 22.04.20,PCV 22.04.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 933,965 2020-05-28 2020-06-01 96810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje apataturash sipas kontrates nr915/147, dt30.3.2020,urdh prok15438 dt 27.12.2018,njoft fit 85/23 dt 7.3.2019.ft nr284347356, seri284347356 dt 064.05.2020, sit prill 2020
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 949,000 2020-05-21 2020-06-01 47110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat per hemodinamiken shkrese mshms 3005/29 dt 23.07.2019 kontr 197/25 dt 06.02.2020 ft 28434841 dt 17.02.2020 fh 133 dt 17.02.2020
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 163,980 2020-05-21 2020-06-01 47610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat per hemodinamiken up 98/14 dt 08.07.2019 kontr 98/25 dt 21.08.2019 kontr 98/39 dt 07.02.2020 ft 284346764 dt 06.02.2020 fh 116 dt 06.02.2020
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,097,923 2020-05-29 2020-06-01 23010130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIMI KONSUMI,UP 130 DT 11.02.19,MK 3 DT 22.01.20,FAT 284347185 DT 25.03.20,SERI 284347185,FH 78 DT 25.03.20,PCV 25.03.20
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,698,500 2020-05-21 2020-06-01 47010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi BARNA SHKRESE MSHMS 3005/43 dt 23.08.2019 kontr 197/26 dt 06.02.2020 ft 284346840 dt 17.02.2020 fh 134 dt 17.02.2020
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 5,671,680 2020-05-21 2020-06-01 47410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat per hemodinamiken up 98/14 dt 08.07.2019 kontr 98/25 dt 21.08.2019 kontr 98/39 dt 07.02.2020 ft 284346860 dt 18.02.2020 fh 140 dt 18.02.2020
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 804,895 2020-05-21 2020-06-01 47510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat per hemodinamiken up 98/14 dt 08.07.2019 kontr 98/25 dt 21.08.2019 kontr 98/39 dt 07.02.2020 ft 284346733 dt 04.02.2020 fh 110 dt 04.02.2020
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 88,000 2020-05-21 2020-06-01 47210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat per hemodinamiken shkrese mshms 3005/29 dt 23.07.2019 kontr 197/25 dt 06.02.2020 ft 284346968 dt 27.02.2020 fh 151 dt 27.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,050,000 2020-05-27 2020-05-28 94110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore,up nr 2408, dt 26.06.2019, njof. fit. nr 2408/13, dt 11.09.2019, kontrte nr 178/31 dt 24.04.2020, ft nr 284347354, seri 284347354, dt 04.05.2020, fhnr 16713, dt 04.05.2020
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,882,000 2020-05-21 2020-05-26 31710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 86/32 dt 17.4.20, ft 284347344 dt 30.4.20, fh 264 dt 30.4.20
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 247,968 2020-05-22 2020-05-26 21410130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjale mjekimi kontrata nr 111 dt 04.02.2020 lik i fat 2843457213 fh nr 37 31.03.2020
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,779,640 2020-05-21 2020-05-26 31610171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 86/13 dt 25.4.19, m.kuader 86/20 dt 21.6.19, kont. 86/32 dt 17.4.20, ft 284347330 dt 28.4.20, fh 256 dt 28.4.20
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 652,680 2020-05-20 2020-05-22 23710130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr 111/1 dt 06.02.2020 ft 284347292 dt 21.4.2020 fh 89 dt 21.04.2020 i
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,805,400 2020-05-19 2020-05-21 29510171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,materiale mjekesore, vazhdim kont 85/25 date 10.4.2020 fat sr 284347331 date 28.4.2020 fh nr 255 date 28.4.2020