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.
    Charts about Treasury Transactions 2022

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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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) O.ES. DISTRIMED Tirane 67,638,389 2019-10-25 2019-10-31 54310050012019 Te tjera materiale dhe sherbime speciale MBZHR,602,Blerje matrikuj per gjedhe te imta dhe derra,Vazhdim kontrate nr 2644/2 dt 05.04.2019,PV marrje ne dorezim dt 10.10.2019,Fature 284345721 dt 10.10.2019/seria 284345721,FH 23 dt 10.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 303,360 2019-10-29 2019-10-30 245010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim nr 1318/12, dt13.06.2019,fat nr284345734 seri284345734 dt11.10.2019.fh nr 15503 dt 11.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 373,800 2019-10-28 2019-10-30 244110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim nr3118/4, dt 18.9.2019,fat nr284345724seri 284345724 dt10.10.2019.fh nr 15493 dt 10.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 183,657 2019-10-28 2019-10-30 244210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim nr2818/5, dt 9.8.2019,fat nr284345723seri 284345723 dt10.10.2019.fh nr 15489 dt 10.10.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 1,476,930 2019-10-25 2019-10-28 20310131042019 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore vazhdim kontr 85/15 dt 25.07.2019 ft 284345516 dt 23.09.2019 fh 421 dt 23.09.2019
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 374,000 2019-10-24 2019-10-25 82310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore kont vazhdim nr 86/26 date 05.07.2019 fat sr 284345511 date 23.9.2019 fh nr 420 date 23.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,477,728 2019-10-23 2019-10-25 236810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparature.sipas kontrates ne vazhdim 85/57 dt 15.3.2019,.fat nr284345602 seri 284345602dt 1.10.2019.situacion per muajin shtator 2019
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 415,248 2019-10-24 2019-10-25 82610171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore kont vazhdim nr 86/26 date 05.07.2019 fat sr 284345514 date 23.9.2019 fh nr 419 date 23.9.2019
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 676,296 2019-10-24 2019-10-25 81710171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje materiale mjekesore kont vazhdim nr 105/8 date 09.08.2019 fat sr 284345515 date 23.9.2019 fh nr 422 date 23.9.2019
    Sp. Mat (0625) O.ES. DISTRIMED Mat 156,744 2019-10-23 2019-10-24 34910130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 284345130/16.08.2019 UP nr. 130/11.02.2019 Autorizim i MSHMS nr. 940/19 dt 15.05.2019 Kont. nr. 75/14.06.2019
    Sp. Mat (0625) O.ES. DISTRIMED Mat 46,728 2019-10-23 2019-10-24 34810130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 284344731/01.07.2019 UP nr. 130/11.02.2019 Autorizim i MSHMS nr. 940/19 dt 15.05.2019 Kont. nr. 75/14.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,861,000 2019-10-22 2019-10-24 231510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore,sipas kontrates ne vazhdim2839/4, dt 27.08.2019,.fat n284345564 ser284345564dt 26.9.2019.fh nr 15373dt 26.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 453,773 2019-10-21 2019-10-22 230610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 2818/5, dt 9.8.2019,.fat nr 284345563 seri284345563dt 26.9.2019.fh nr 15370 dt 26.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 527,532 2019-10-21 2019-10-22 230710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 3118/4, dt18.9.2019,.fat nr 284345565 seri284345565dt 26.9.2019.fh nr 15368 dt 26.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,447,908 2019-10-21 2019-10-22 229510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates nr 3118/4, dt 18.9.2019,.fat nr 284345543 seri284345543dt 24.9.2019.fh nr 15349 dt 24.9.2019.MK 4391/7 DT 19.11.18.kerk DF 3118 DT 4.9.19
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 117,000 2019-10-21 2019-10-22 77810171382019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT , blerje paisje mjekesore, up 120/7 dt 16.9.19, pv 120/10 dt 17.9.19, ft 274345523 dt 23.9.19, fh 18 dt 23.9.19
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 501,779 2019-10-21 2019-10-22 229010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim 2818/5, dt9.8.2019,.fat nr 284345551 seri284345551dt 25.9.2019.fh nr 15359 dt 25.9.2019
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 572,000 2019-10-17 2019-10-18 53810130232019 Ilaçe dhe materiale mjeksore 1013023 SRSH,Mat per hemodinamiken stenta te med LOT6, marr kuad nr3005/27 dt23.07.19,Aut lidh kont nr3005/29 dt23.07.19, ForNjofFit APP nr29 dt22.07.19, Kont nr2642 dt15.08.19, fat nr284345253 dt30.08.19,FH nr279 dt30.08.19,PV dt30.08.19
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,829,491 2019-10-16 2019-10-17 68610130642019 Ilaçe dhe materiale mjeksore Spitali Berat 1013064, pagese kontrata 4047 dt 02.10.2019 fatura 284356652 date 04.10.2019 flete hyrja 240 dt 04.10.2019 materiale mjeksore
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 739,912 2019-10-16 2019-10-17 75610171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore kont vazhdim nr 86/26 date 05.07.2019 fat sr 284345111 date 14.8.2019 fh nr 360 date 14.8.2019