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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 7,202,582 2019-11-18 2019-11-19 22910131042019 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksotre marv kuader 85/7 dt 16.05.2019 up 85 dt 20.03.2019 kontr 5/18 dt 08.11.2019 ft 284346074 dt 13.11.2019 fh 19 dt 13.11.2019
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,757,731 2019-11-18 2019-11-19 92310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 2019 Lik materiale mjekesore marveshje kuader 940/17 dt 14.05.2019 kontr 105/20 dt 07.11.2019 fat 284346040 dt 11.11.2019 fh 17 dt 11.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,390,745 2019-11-18 2019-11-19 268910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr1318/21, dt14.10.2019,.fat nr284345916 seri 284345916dt 30.10.2019.fh nr 15651dt30.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,526,986 2019-11-14 2019-11-15 264010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash mjeksore.sipas kontrates ne vazhdim nr 85/57, dt 15.3.2019.fat nr 284345939 seri284345939 dt 01.11.2019.situacion per periudhen 01.10.19-31.10.19
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 369,483 2019-11-13 2019-11-15 90310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT,602-blerje medikamente mjekesore, sisap kon ne vazhd, nr 105/17, dt 18.10.2019, ft nr 284346000, dt 06.11.2019, fh 15, dt 06.11.2019
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 15,000 2019-11-14 2019-11-15 39010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466, kthim i tr op.ek, urdh nr 418, dt 26.09.2019, vkpp 606 dt 13.09.2019
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,894,442 2019-11-13 2019-11-14 61010130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni mat mjekimi marv kuader 940/17 dt 14.05.2019 kontr 1463/1 dt 30.10.2019 ft 284346041 dt 11.11.2019 fh.dt 84 dt 11.11.2019
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 855,740 2019-11-13 2019-11-14 91310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore kont vazhdim nr 86/26 date 05.07.2019 fat 284345931 date 31.10.2019 fh nr 11 date 31.10.2019
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,381,228 2019-11-11 2019-11-13 88310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 2019, 602-blerje mat mjekesore, marrev kuader nr 940/17, dt 14.05.2019, up nr 130, dt 11.02.2019, kont nr 105/17, dt 18.10.2019, ft nr 284345801, dt 18.10.2019, seri 284345801,fh 478, dt 18.10.2019
    Spitali Fier (0909) O.ES. DISTRIMED Fier 44,000 2019-11-11 2019-11-12 85210130172019 Ilaçe dhe materiale mjeksore STENTA TE MEDIKUARA SPITALI FIER KNTR 3366 DT 05/08/2019 FAT 284345827,284345827 DT 22/10/2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 558,000 2019-11-08 2019-11-11 257510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2408/41, dt 16.10.2019,fat nr284345891seri 284345891 dt 28.10.2019.fh nr 15625dt 28.10.2019
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 61,488 2019-11-07 2019-11-08 44910130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDM MATERIALE MJEKIMI,PER FAT NR 284345761 DATE 15.10.2019,FH NR 95 DATE 16.10.2019,KONTRATE NR 29/5 DATE 14.10.2019,URDHER BLERJE NR 4064
    Sp. Puke (3330) O.ES. DISTRIMED Puke 8,064 2019-11-07 2019-11-08 23610130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e materiale mjeksore up.130 DT.11.02.2019 autoriz .940/19 DT.15.05.2019 fat tat nr.NR.284345759 DT.15.10.2019 FH NR.75 DT.16.10.2019 KONT NR.389 DT.14.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 17,449,467 2019-11-06 2019-11-07 254310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates nr 21318/21, dt 14.10.2019,up nr 1318DT 25.3.2019.njoft fit nr 1318/6 dt 21.5.2019.fat nr284345788 seri284345788dt 17.10.2019.fh nr 15570 dt 17.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,168,400 2019-11-06 2019-11-07 255710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates nr 2408/41, dt 16.10.2019,up nr 408DT26.6.2019.njoft fit nr2408/13 dt 11.9.2019.fat nr284345796 seri284345796dt 18.10.2019.fh nr 15586 dt 18.10.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 219,240 2019-11-05 2019-11-07 21010131042019 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore vazhdim kontr 85/15 dt 25.07.2019 ft.284345690 dt 08.10.2019 fh 444 dt 08.10.2019
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 198,400 2019-11-05 2019-11-06 84910171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore kont vazhdim nr 86/26 date 05.07.2019 fat 284345691 date 8.10.2019 fh nr 445 date 8.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,814,400 2019-11-04 2019-11-05 251710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kon 3508/5, dt 16.10.2019, mk 904/17, dt 14.05.2019, AmSH 904/19, dt 15.05.2019, ft nr 284345787, dt 17.10.2019, seri 284345787, fh 15568, dt 17.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 433,044 2019-11-04 2019-11-05 248710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2818/5, dt 9.8.2019,.fat nr284345768seri 284345768dt 16.10.2019.fh nr 15549dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 527,184 2019-11-04 2019-11-05 248610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 2815/5, dt 9.8.2019,.fat nr284345765seri 284345765dt 16.10.2019.fh nr 15545dt 16.10.2019