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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 4,141,766,376.00 2,235 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 i burgut Tirane (3535) O.ES. DISTRIMED Tirane 92,400 2019-12-05 2019-12-06 21110140132019 Ilaçe dhe materiale mjeksore 1014013 IVSH i te denuarve blerje reagente mjekesore up nr 411/1 date 19.11.2019 njof fi 411/6 date 25.11.2019 fat sr 284346196 date 27.11.2019 fh nr 32 date 27.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 216,000 2019-12-05 2019-12-06 289310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kont nr 2490/38 dt 21.11.2019 URDH PROK 2490 dt 5.7.2019.NJOFT FIT 2490/21 dt 21.10.2019 fat nr 284346186 seri 284346186dt 26.11.2019 fh nr 15850 dt 26.11.2019
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 4,548,913 2019-12-05 2019-12-06 83710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi loti MM3 Marrveshje kuader Kontrate nr.1027 dt.21.5.2019 fature nr.284345448 dt.17.9.2019 fl.h.nr.321 dt.17.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 110,750 2019-12-04 2019-12-05 283110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 3589/5, dt 15.10.2019, ft nr 284346094, dt 14.11.2019, seri 284346094, fh nr 15786 dt 14.11.2019
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 44,000 2019-12-04 2019-12-05 63310130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali,Materiale hemodinamike stenta te medikuara kon ne vazhdim 2642 dt 15.08.2019 ft 284346015 dtv 07.11.2019 fh/pv 07.11.2019
    Sp. Kucove (0217) O.ES. DISTRIMED Kuçove 107,169 2019-12-04 2019-12-05 34910130742019 Ilaçe dhe materiale mjeksore 1013074 ilace mjeksore fat nr 284345974 dt 04.11.2019 kontr nr 928 dt 26.09.2019
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 22,000 2019-12-04 2019-12-05 63410130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali,Materiale hemodinamike stenta te medikuara kon ne vazhdim 2642 dt 15.08.2019 ft 284346134 dt 19.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 44,358 2019-12-03 2019-12-04 283210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-mat mjekesore, sipas kon ne vazhdim nr 1318/21, dt 14.10.2019, ft nr 284346093, dt 14.11.2019, seri 284346093, fh 15788, dt 14.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 297,000 2019-12-03 2019-12-04 283310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-mat mjekesore, sipas kon ne vazhdim nr 2839/4, dt 27.08.2019, ft nr 284346092, dt 14.11.2019, fh 15791, dt 14.11.2019
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 402,581 2019-11-26 2019-12-02 42610130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.136 DT.26.11.2019,FHYRJE 329 DT.26.11.2019 SIPAS KONTR.517/10 DT.11.11.2019 BLERJE MAT MJEKIMI
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 188,136 2019-11-25 2019-11-26 75910130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 5207, DT. 31.10.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 284345929, DT. 31.10.2019, FH NR. 274, DT. 31.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,378,750 2019-11-21 2019-11-22 274210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipasMK 3005/42 DT 22.8.19..AMSH NR 3005/43 DT 23.8.2019. kontrates ne vazhdim nr 3589/5, dt 15.10.2019,.fat nr284345915seri284345915dt30.10.2019.fh nr 15662dt 30.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 815,640 2019-11-21 2019-11-22 273610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 3118/4, dt 18.9.2019,.fat nr 284345982seri 284345982 dt 5.11.2019.fh nr 15713dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,219,282 2019-11-21 2019-11-22 2746010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 1318/21, dt 14.10.2019,.fat nr2843459815seri284345981dt5.11.2019.fh nr 15714dt 05.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 902,000 2019-11-21 2019-11-22 273710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2839/4, dt 17.8.2019,.fat nr 284345986seri 3284345986 dt 5.11.2019.fh nr 15712dt 5.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 44,358 2019-11-21 2019-11-22 274410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 1318/21, dt 14.10.2019,.fat nr284346045seri284346045dt11.11.2019.fh nr 15743dt 11.11.2019
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 2,936,508 2019-11-20 2019-11-22 65510130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi autorizim 940/19 dt 15.05.2019 kontr 936/1 dt 21.10.2019 ft 284345912 dt 29.102019 fh 265 dt 29.10.2019
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 523,770 2019-11-21 2019-11-22 82310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi kont.1027 dt.21.5.2019 M.kuader Fat.284345808 fh.360 dt.21.10.2019,fat.284345718 fh.350 dt.9.10.2019
    Sp. Tepelene (1134) O.ES. DISTRIMED Tepelene 52,920 2019-11-20 2019-11-21 37410130862019 Ilaçe dhe materiale mjeksore M, KUADER NR 597 DT 08.11.2019 , FT NR 28434026 DT 07.11.2019 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,049,200 2019-11-18 2019-11-19 269010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr3508/5, dt 16.10.2019,.fat nr284345913 seri 284345913dt 30.10.2019.fh nr 15649dt30.10.2019