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
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 18,000 2020-03-25 2020-03-27 12510130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT SR FAT NR DAT 07.09.2018
    Sp. Mat (0625) O.ES. DISTRIMED Mat 99,540 2020-03-25 2020-03-26 5910130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V'19 'ilace dhe materiale mjekimi' Fat.Tat.Nr.284346290 Dt.10.12.2019 Kontr.Malli Nr.133 Dt.30.10.2019 Aut.M.SH Nr.940/19 Prot.Dt.15.05.2019.Flete hyrje Nr.223 Dt.10.12.2019.
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 379,200 2020-03-25 2020-03-26 50210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 mat mjekore up 2490 dt 05.07.2019 kontr 190/24 dt 18.02.2020 ft 284347012 dt 03.03.2020 fh 16411 dt 03.03.2020
    Sp. Berati (0202) O.ES. DISTRIMED Berat 41,760 2020-03-24 2020-03-26 18010130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 394 dt 03.02.2020 fat 50 dt 05.03.2020 materiale mjekimi
    Sp. Tepelene (1134) O.ES. DISTRIMED Tepelene 52,920 2020-03-25 2020-03-26 6810130862020 Ilaçe dhe materiale mjeksore FT NR 284347159 DT 19.03.2020 SPITALI TEPELENE
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 80,640 2020-03-19 2020-03-25 14610130232020 Ilaçe dhe materiale mjeksore 1013023blerje mat mjekimi per nevoja spitalore, lot2, vazhdim kontr nr330 dt 04.02.2020, FT 284346908 ser 284346908+FH71+PCV DT 21.02.2020
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,936,459 2020-03-19 2020-03-25 10510130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' materiale mjekimi kont vazhdim nr 1463/1 dt 30.10.2019 fat nr 284347124 dt 12.03.2020 fh nr 8 dt 12.03.2020
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 382,650 2020-03-17 2020-03-18 11610130842020 Shtese page per vjetersi ne pune lik nga spit sr fat nr dat 23.10.2019,flhyrja nr 305 dat 23.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,771,750 2020-03-12 2020-03-17 45310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore sipas kont ne vazhdim nr 976/4 dt 19.2.2020..fat nr284346895 seri284346895dt 21.02.2020, fh nr 16332 dt 21.2.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,644,362 2020-03-11 2020-03-12 11110130232020 Ilaçe dhe materiale mjeksore 1013023blerje mat mjekimi per nevoja spitalore, lot2, kontr nr330 dt 04.02.2020,autorizim nr 940/19 prot dt15.05.2019, marreveshje kuader nr940/17 dt14.05.2019,bul fitues nr 19 dt 13.05.19, FT 284346755+FH40+PCV DT 06.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 473,000 2020-03-09 2020-03-10 41210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,sipas kon ne vazhdim nr4064/4, dt12.12.2019,ft nr284346966, seri 284346966dt 26.02.2020, fh 16360, dt26.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,271,000 2020-03-05 2020-03-06 38310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,sipas kon nr190/21, dt 13.2.2020, urdh prok 2490dt5.7.2019.njof fit 2490/13dt 18.3.2019.ft nr284346912,seri 284346912dt 21.02.2020, fh nr 16336 dt21.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 273,504 2020-03-05 2020-03-06 39010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,sipas kon ne vazhdim nr 416/4, dt 27.1.2020, ft nr284346894,seri 284346894 dt 21.02.2020, fh nr 16324 dt 21.02.2020
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 581,400 2020-03-05 2020-03-06 13410171382020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT 2020, blerje mjete(llamba) per mikroskopin, up 125/7 dt 13.12.19, ft.oferte 13.12.19, ft 284346392 dt 19.12.19, fh 1 dt 23.1.20 pv 125/11 dt 24.12.19
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 77,000 2020-03-05 2020-03-06 39610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,sipas kon ne vazhdim nr 4064/4, dt 12.12.2019, ft nr284346906,seri 284346906 dt 21.02.2020, fh nr 16329 dt 21.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,669,676 2020-03-05 2020-03-06 39510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,sipas kon ne vazhdim nr 138/10, dt 19.02.2020, ft nr284346879,seri 284346879 dt 20.02.2020, fh nr 16328 dt 20.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 410,000 2020-03-04 2020-03-05 37010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks, up nr 138, dt 08.01.2020, nj fit n138/4, dt 17.02.2020, kon 138/10, dt 19.02.2020, ft nr 284346877, dt 19.02.2020, fh 16327, dt 19.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,608,000 2020-03-03 2020-03-05 35010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr178/6dt29.1.2020.urdh prok nr 2408 dt 26.6.2019.,njoft fit nr 2408/13 dt 11.9.19.fat nr284346809seri 284346809dt 12.2.2020fh nr 16277dt12.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 26,400 2020-03-04 2020-03-05 37410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 2490/51, dt 20.12.2019, ft nr 284346863, dt 18.02.2020, fh 16299, dt 18.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 605,000 2020-03-03 2020-03-05 33510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr4064/4dt12.12.2019..fat nr284346767 seri 284346767dt 06.2.2020fh nr 16243dt06.2.2020