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
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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 385,212 2019-10-15 2019-10-16 18510131042019 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore vazhdim kontr 85/11 dt. 24.05.2019 ft 284345142 dt 20.08.2019 fh 368 dt 20.08.2019
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 970,635 2019-10-15 2019-10-16 74310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje materiale mjekesore kont vazhdim nr 105/8 date 09.08.2019 fat sr 284345137 date 19.08.2019 fh nr 366 date 19.08.2019
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 117,148 2019-10-14 2019-10-15 73210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, vazhdim kont. 105/8 dt 9.8.19, ft 284345119 dt 14.8.19, fh 358 dt 14.8.19
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 37,800 2019-10-14 2019-10-15 24110130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI NR FAT 284345554 DT 25.09.2019 NR KONTATRE 731DT 25.09.2019
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 36,960 2019-10-09 2019-10-10 56310130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi vazhdim kontr 590/1 dt 29.05.2019 ft 284345348 dt 09.09.2019 fh 221 dt 09.09.2019
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 179,552 2019-10-09 2019-10-10 35310130712019 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONT 764 DT 12.09.2019 FAT 284345468 DT 18.09.2019 SERI 284345468 FH 83 DT 18.09.2019 PROCV KOLAUDIMI DT 18.09.2019
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,339,430 2019-10-09 2019-10-10 70510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi loti MM3 Marrveshje kuader Kontrate nr.1027 dt.21.5.2019 fature nr.284345237 dt.28.8.2019 fl.h.nr.311 dt.28.8.2019
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 590,047 2019-10-09 2019-10-10 56510130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr i dok 19225te K 72 dt 31.05.2019 fat nr 284344479dt 05.06.2019 Fh nr 96dt 05.06.2019
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 815,788 2019-10-09 2019-10-10 70410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi loti MM3 Marrveshje kuader Kontrate nr.1027 dt.21.5.2019 fature nr.284344837 dt.11.7.2019 fl.h.nr.375 dt.11.7.2019
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 426,661 2019-10-08 2019-10-09 55610130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr i dok 13346 K 72 dt 31.05.2019 fat nr 284344679 dt 26.06.2019
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 15,000 2019-10-04 2019-10-08 32410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 602-kthim te ardh ek, urdh 350, dt 02.08.2019, vkpp 476, dt 22.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,392,000 2019-10-03 2019-10-04 218310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 215/25, dt22.05.2019,.fat nr 284345466 seri 284345466 dt 18.9.2019.fh nr 15323 dt 18.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,359 2019-10-03 2019-10-04 218210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore ,sipas kontrates ne vazhdim nr 1318/12, dt13.06.2019,.fat nr 284345467 seri 284345467 dt 18.9.2019.fh nr 15285 dt 18.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 758,160 2019-09-30 2019-10-01 213010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek, sipas kon ne vazhdim nr 215/23, dt 22.05.2019, ft nr 284345373, dt 10.09.2019, fh 15242, dt 10.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,704,234 2019-09-27 2019-09-30 213410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore ,sipas kontrates ne vazhdim nr2818/5, dt 9.8.2019,fat nr 284345400seri 284345400dt 12.9.2019.fh nr 15255 dt 12.9.2019
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 2,695,766 2019-09-26 2019-09-27 53410130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi vazhdim kontr.590/1dt 29.5.2019 ft 284345163 DT 22.08.2019 FH 211 DT 22.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,428,000 2019-09-25 2019-09-26 209710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kon nr 2838/4, dt 27.8.2019,MK nr 3005/27 dt 23.7.2019.AMSH 3005/29 dt 23.07.19. ft 284345310 , seri284345310 dt 4.9.2019, fh 15214 dt4.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,516,320 2019-09-25 2019-09-26 208810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kon ne vazhdim nr 215/23, dt 22.5.2019, ft 2184345249 , seri284345249 dt29.8.2019, fh 15187 dt 29.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,279,000 2019-09-25 2019-09-26 209610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kon nr 2839/4, dt 27.8.2019,MK nr 3005/27 dt 23.7.2019.AMSH 3005/29 dt 23.07.19. ft 284345311 , seri284345311 dt 4.9.2019, fh 15224 dt4.9.2019
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 326,252 2019-09-23 2019-09-24 45710130232019 Ilaçe dhe materiale mjeksore 1013023 materjale lot2UP 122 dt 19.07.219 ft 2270/4 dt 19.07.2019 anullimprok 2270/11d td29.07.2019 up134 dt 01.08.2019 ft2270/13 dt 01.08.2019 klas per 02.08.2019 njf 05.08.2019 ft284345050 dt 07.08.2019 ns 284345050 fh/pv 07.08.2019