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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,209,600 2020-04-14 2020-04-15 62010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon ne vazhdim nr 416/4, dt 27.01.2020, ft nr 284347194, dt 26.03.2020, fh 16503, dt 26.03.2020
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 659,098 2020-04-09 2020-04-15 22310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,materiale mjekesore kont vazhdim nr 105/30 date 31.01.2020 fat sr 284347167 date 20.03.2020 fh nr 208 date 20.03.2020
    Spitali i burgut Tirane (3535) O.ES. DISTRIMED Tirane 421,200 2020-04-07 2020-04-15 7710140132020 Ilaçe dhe materiale mjeksore 1014013 IVSH i te denuarve blerje reagente up nr 368/1 date 30.03.2020 fat sr 284347240 date 06.04.2020 fh nr 10 date 06.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,469,680 2020-04-14 2020-04-15 61210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore, sipas kon ne vazhdim nr 416/4, dt 27.01.2020, ft nr 284347146, dt 19.03.2020, fh 16483, dt 19.036.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,157,547 2020-04-10 2020-04-14 59410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore vazhdim kontr 138/10 dt 19.2.2020 ft 284347030 dt 04.03.2020 fh 16424 dt 04.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,197,651 2020-04-10 2020-04-14 59610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore marv kuader 940/17 dt 14.05.2019 kontr 1155/5 dt 10.03.2020 ft 284347130 dt 12.03.2020 fh 16461 dt 12.03.2020
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 391,570 2020-04-09 2020-04-10 25010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 27 dt 08.05.2020 akt kolaud dt 21.01.2020 fat seri 284346959 fh nr 104
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,840,040 2020-04-08 2020-04-09 56010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont nr 190/25 dt 18.2.20.up nr 2490 dt 5.7.19.njoft fit 2490/11 dt 16.9.19.fat nr 284347011 seri 284347011dt 3.3.20.fh nr 16422 dt 3.3.20
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 197,000 2020-04-08 2020-04-09 27410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602- mat per hemodinamiken vazhdim kontr 197/16 dt 06.09.2019 ft 284346089 dt 14.11.2019 fh 501 dt 14.11.2019
    PIU Global Fund (3535) O.ES. DISTRIMED Tirane 768,000 2020-04-08 2020-04-09 2810139032020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903 "PIU Global Fund" 2020-TVSH ub 177 dt 27.12.2019 ft 284346402 dt 20.12.2020
    PIU Global Fund (3535) O.ES. DISTRIMED Tirane 1,154,048 2020-04-08 2020-04-09 2510139032020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903 "PIU Global Fund" 2020-TVSH ub 178 dt 27.12.2019 ft 284346411 dt 23.12.2020
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 386,496 2020-04-08 2020-04-09 16910130192020 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.1456 DT.04.09.19,FAT NR.284345318;284345317 DHE F.HYRJE NR.382;411 DT.18.09.2019;UB 36846
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 362,271 2020-04-08 2020-04-09 8610130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Materiale mjekimi,kontrata nr.7 dt 03.02.2020,fatura nrs.284346792+flete hyrja nr.15+PVMD te mallit dt 10.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,177,000 2020-04-07 2020-04-08 54010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602mat mjeksore,sipas kon nr 1145/4, dt 4.3.2020,MK 3005/27 dt 23.7.2019.AMSH3005/29 dt 23.7.2019.ft nr 1284347042, seri 284347042 dt 5.3.2020, fh 16435, dt 5.3.2020
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,767,397 2020-04-07 2020-04-08 21910130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 27 dt 08.05.2020 akt kolaud dt 21.01.2020 fat seri 284346594 fh nr 61
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 120,960 2020-04-07 2020-04-08 124130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 61013088 SUOGJ ''Koco Gliozheni'' mat mjek kon ne vazhdim nr 14631/1, dt 30.10.2019, ft 28434751, dt 31.03.2020, fh 13, dt 31.03.2020
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 131,040 2020-03-27 2020-03-31 8510130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 284347138 sipas kontrates nr 343 dt 19.03.2020
    PIU Global Fund (3535) O.ES. DISTRIMED Tirane 1,719,400 2020-03-30 2020-03-31 1910139032020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013903 "PIU Global Fund" 2020-TVSH per instrumenta laburatori , up. 644 dt 09.09.2019 kont. 249 dt 24.10.2019 fat 284346280 dt 10.12.2019 s 284346280 urdher 166 dt13.12.2019
    PIU Global Fund (3535) O.ES. DISTRIMED Tirane 259,600 2020-03-30 2020-03-31 2010139032020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013903 "PIU Global Fund" 2020-TVSH per instrumenta laburatori , up. 644 dt 09.09.2019 kont. 249 dt 24.10.2019 fat 5651 dt 12.12.2019 s 83915651 urdher 10 dt 07.02.2020
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 155,736 2020-03-27 2020-03-30 8410130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 284347136 dt 18.03.2020 sipas kontrates nr 114 dt 24.01.2020