Treasury Transactions 2019-2025

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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 5,321,515,620.00 2,685 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 25,091,738 2021-01-22 2021-01-27 6410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas .kont ne vazhdim nr 1792/21 dt 16.12.2020.fat nr360850798 seri 360850798 dt 28.12.2020.fh nr 18094 dt 28.12.2020
    Spitali Psikiatrik Vlore (3737) O.ES. DISTRIMED Vlore 18,047 2021-01-25 2021-01-26 2210130602021 Ilaçe dhe materiale mjeksore MATERJALE MJEKIMI KIRURGJIKALE KONTRATE NR 36 DT 27.10.20,PROT 1892, PSIKIATRIA 1013060 fat 360850939/2021 dt 14.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 570,960 2021-01-22 2021-01-26 6110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas .kont ne vazhdim nr 1792/21 dt 16.12.2020.fat nr360850834 seri 360850834 dt 30.12.2020.fh nr 18122 dt 31.12.2020
    Spitali Fier (0909) O.ES. DISTRIMED Fier 306,600 2021-01-21 2021-01-22 2010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje stenta te medikuara, up 404, dt 07.07.20, njfit 3256/15 dt 24.09.20. MK 3256/18 dt 01.10.20, kont 4126 dt 23.11.20, fat e seri 360850794, pcv 28.12.20, fh 309 dt 28.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 331,692 2021-01-19 2021-01-20 4510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas kont ne vazhdim nr 494/13 dt 28.10.2020.fat nr 360850786 dt 24.12.2020.fh nr 18081 dt 24.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 856,080 2021-01-19 2021-01-20 4410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas kont ne vazhdim nr 2958/5dt 9.11.2020.fat nr 360850780 seri360850780 dt 24.12.2020.fh nr 18079 dt 24.12.2020
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 51,667 2021-01-19 2021-01-20 710130692021 Ilaçe dhe materiale mjeksore 1013069 Mat.mjekimi,fat nr.360880828 date 30.12.2020,flet hyrje nr.131 date 30.12.2020,kontrate nr.196 date 09.11.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 6,879,548 2021-01-15 2021-01-19 42910131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore MK 511/21 DT 27.04.2020 kontr 32/15 dt 28.12.2020 ft 360850799 dt 28.12.2020 fh 715 dt 28.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 470,850 2021-01-18 2021-01-19 3310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas .kont ne vazhdim nr 3192/17 dt 13.11.2020.fat nr 360850752seri360850752 dt 22.12.2020.fh nr 18061 dt 22.12.2020
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,087,682 2021-01-12 2021-01-19 88810171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 511 dt 29.1.20, m.kuader 511/21 dt 27.4.20, kont 32/15 date 28.12.20 ft 360850799 date 28.12.2020, fh 715 dt 28.12.20
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 208,800 2021-01-15 2021-01-18 2310130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 360850593 DT 03.12.2020,F HYRJE NR 291 DT 03.12.2020,KONTRATEN NR 442/6 DT 10.11.2020 MATERIALE MJEKIMI
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 289,802 2021-01-11 2021-01-14 62010130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi sipas kont ne vazhdim nr799/1dt20.7.2020 ft 360850821 dt 29.12.2020 fh 4 dt 29.12.2020
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 3,554,393 2021-01-11 2021-01-14 61910130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi MK 511/21 DT 27.04.2020 KONTR 1399/1 DT 15.12.2020 FT 360850822 DT 29.12.2020 FH 3 DT 29.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 236,370 2021-01-11 2021-01-14 42010131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes blerje mat mjeksore sipas kont ne vazhdim nr 32/12 dt 27.10.20.fat nr 360850800 dt 28.12.20.fh nr 714 dt 28.12.2020
    Sp. Mat (0625) O.ES. DISTRIMED Mat 58,268 2021-01-11 2021-01-12 53810130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Materiale Mjekimi AMSH Nr.511/22 Dt.4.5.20 Urdh.Prok.Nr.48 Dt.29.1.20 Mrrv-kuad.Nr.511/21 Dt.27.4.20 Kontr.Nr.105 Dt.18.12.20 Fat.Tat.Nr.360850746 Dt.21.12.20 Fl-Hyrje dhe Proc-Verb Nr.140 Dt.21.12.20
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 126,485 2021-01-11 2021-01-12 107410130232020 Ilaçe dhe materiale mjeksore blerje materiale mjekimi per nevojat e spitaleve lot 2, VAZHDIM kon nr 2462 dt 04.11.2020 ft 360850827dt 30.12.2020 fh 491 dt 30.12.2020 pv 30.12.20
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,224,000 2020-12-29 2020-12-31 82910171382020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT 2020, paisje mjekesore, up 65/6 dt 15.10.20, nj.fitues 26.10.20, kont. 65/16 dt 19.11.20, ft 360850769 dt 23.12.20, fh 15/1 dt 23.12.20
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 1,078,800 2020-12-30 2020-12-31 78510130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' lik materiale mjekimi , autorizim nr 511/22 dt 4.05.2020 marr kuader 511/21 dt 27.04.2020 kontr 971/1 dt 24.12.2020 ft nr 360850790 nr 360850790 dt 24.12.2020 fh nr 245 dt 24.12.2020 ak kol 24.12.2020
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 791,918 2020-12-29 2020-12-31 65510130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 360849766 nr ser 360849766 dt 31.08.2020 fh nr 212 dt 31.08.2020 kontr nr 331/2 dt 19.06.2020
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 35,280 2020-12-30 2020-12-31 77910130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' lik bl materiale , mjekimi , autorizim nr 511/22 dt 4.05.2020 marr 511/21 dt 27.04.2020 kontr 947/1 dt 18.12.2020 ft rn 360850789 dt 24.12.2020 seri 360850789 fh nr 246 dt 24.12.2020 ak kol 24.12.2020