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
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 307,440 2020-05-20 2020-05-21 32110130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 UR.PROK.130 DT.11.2.19,AUTO.LIDHJE KONT NR 940/1 DT 15.05.19;M.KUADER NR.940/17 DT.14.05.19;KONTRATE NR.1983 DT.19.11.19,FAT NR.284346239 DHE F.HYRJE NR.552 DT.04.12.2019;UB 37479
    PIU Global Fund (3535) O.ES. DISTRIMED Tirane 1,742,400 2020-05-19 2020-05-20 3710139032020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013903 "PIU Global Fund" 2020-TVSH ub 231 dt 03.04.2020 kontr 38 dt 22.04.2020 ft 284347323 dt 27.04.2020
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 233,856 2020-05-18 2020-05-20 22410130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' 602-blerje mat.mjekimi, sipas kon nr 111/1, dt 06.02.2020, ft nr 284347226, dt 03.04.200, fh 83, dt 03.04.2020, akt Kol dhe pv 03.04.2020
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 399,525 2020-05-18 2020-05-20 21210130842020 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR DAT 28.02.2020,FL HYRJA NR 67 DAT 28.02.2020
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 2,556,852 2020-05-18 2020-05-19 34110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 27 dt 08.04.2020 akt kolaud dt 30.03.2020 fat seri 284347205 fh nr 137
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,476,655 2020-05-18 2020-05-19 17510130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIMI M.M LOT 2,UP 130 DT 11.02.19,MK MINISTRIA 940/17 DT 14.05.19,MK NR 3 DT 22.01.20,FAT 284346617 DRT 24.01.20 SERI 284346617,FH 20 DT 24.01.20 PVS 24.01.20
    Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 40,320 2020-05-13 2020-05-14 4910130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.130, dt 11.02.2019, fat tat nr.284347158, dt. 19.03.2020, fh nr.22, date 24.03.2020.
    Tirana Parking (3535) O.ES. DISTRIMED Tirane 99,900 2020-05-12 2020-05-13 7921018162020 Ilaçe dhe materiale mjeksore 2101816, tirana parking lik ft mater mjeksore nr 284347300 dt 22.4.20 fh 03 dt 22.4.20, pvmd 22.4.20 urdh 669/3 dt 24.4.20
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 735,676 2020-05-11 2020-05-12 33110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 524 dt 05.03.2020 akt kolaud dt 23.04.2020 fat seri 284347305 fh nr 154
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 371,851 2020-05-11 2020-05-12 33010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 524 dt 05.03.2020 akt kolaud dt 23.04.2020 fat seri 284347206 fh nr 138
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 137,280 2020-05-07 2020-05-08 83010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1155/5dt10.3.20.fat nr284347277seri284347277dt 16.4.20.fh nr 166367 dt 16.4.20
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 471,376 2020-05-07 2020-05-08 174130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' materiale, sipas kon nr 1463/1/1, dt 30.10.2019,ne vazhdim nr 284347353, dt 04.05.2020, fh 25, dt 04.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 743,616 2020-05-07 2020-05-08 82910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr416/4dt27.1.20.fat nr284347276seri284347276dt 16.4.20.fh nr 16637 dt 16.4.20
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 183,720 2020-05-07 2020-05-08 21510130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Dety i prapamb nr 81756K nr 159 dt 15.10.2019 fat nr 284346177 dt 25.11.2019 fh nr 269 dt 25.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 369,600 2020-05-05 2020-05-06 80710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, sipas kon ne vazhdim nr186/7, dt18.3.2020 Fat nr284347291dt 21.4.2020 seri 284347291fh 16651 dt21.4.20
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 17,175,126 2020-04-23 2020-05-04 25210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,materiale mjekesore, up 85 dt 20.3.19, m.kuader 85/7 dt 16.5.19, kont 85/25 date 10.4.2020 fat sr 284347272 date 15.4.2020 fh nr 242 date 15.4.2020
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,126,228 2020-04-29 2020-05-04 24010130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 394 dt 03.02.2020 fat nr 284347225 dt 03.04.2020 materiale mjeksore
    Sp. Laç (2019) O.ES. DISTRIMED Laç 477,600 2020-04-28 2020-04-30 11010130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar up nr 39/3 dt 11.02.2020 ft nr 284346855 nr serie 284346855 dt 18.02.2020 fh nr 10 dt 18.02.2020 pv kolaudimi dt 18.02.2020
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 234,309 2020-04-27 2020-04-28 21210130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 284346981 dt 28.02.2020 nr ser 284346981 fh nr 55 dt 28.02.2020 kontr nr 128 dt 31.01.2020
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 252,000 2020-04-24 2020-04-27 27610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 444, DT. 30.01.2020, UP NR. 940, DT. 11.02.2019, FAT NR. 2843247184, DT. 25.03.2020, FH NR. 445, DT. 25.03.2020