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

    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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 458,808 2020-02-10 2020-02-12 9610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas .kont ne vazhdim nr 3783/4dt 13.11.2019.fat nr 284346486 seri 284346486dt 8.1.2020.fh nr 16094 dt 8.1.2020
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 329,724 2020-02-10 2020-02-11 6210130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 284346593 DATE 21.01.2020,PER BLERJE MATERIALE MJEKSORE,FH FARMACIE NR 15 DATE 21.01.2020,KONTRATE NR 29/11 DATE 06.01.2020,UB NR 4130.
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 455,328 2020-02-06 2020-02-10 6110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi MAT MJEKIMI SHKRESE 6861/1 DT 10.12.2018 KONTR 308/54 DT 06.09.2019 FT 284345595 DT 01.10.2019 FH 441 DT 01.10.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 174,000 2020-02-07 2020-02-10 2410131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore vazhdim kontr 85/22 dt 26.12.2019 ft 284346613 dt 23.01.2020 fh 112 dt 23.01.2020
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,918,040 2020-02-04 2020-02-10 2410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat per hemodinamiken up 98/14 dt 08.07.2019 kontr 98/32 dt 06.09.2019 ft 284346007 dt 06.11.2019 fh 493 dt 06.11.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,389,096 2020-02-06 2020-02-10 6310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi vazhdim kontr 308/54 dt 06.09.2019 ft 284345385 dt 11.09.2019 fh 417 dt 11.09.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,504,800 2020-02-06 2020-02-10 5910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi vazhdim kontr 308/54 dt 06.09.2019 ft 284346262 dt 06.12.2019 fh 8 dt 06.12.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 344,880 2020-02-06 2020-02-10 6010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi MAT MJEKIMI SHKRESE 6861/1 DT 10.12.2018 KONTR 308/54 DT 06.09.2019 FT 284345713 DT 09.10.2019 FH 451 DT 09.10.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,932,600 2020-02-04 2020-02-10 2110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat per hemodinamiken up 98/14 dt 08.07.2019 kontr 98/32 dt 06.09.2019 ft 284345384 dt 11.09.20219 fh 419/1 dt 11.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,379,211 2020-02-07 2020-02-10 7610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/57 dt 5.3.2019.fat nr 284346450 seri 284346451 dhe dt 31.12.2019,sit dt 31.12.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 395,496 2020-02-06 2020-02-10 6210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi vazhdim kontr 308/54 dt 06.09.2019 ft 284346088 dt 14.11.2019 fh 502 dt 14.11.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,560,248 2020-02-04 2020-02-07 2310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat per hemodinamiken up 98/14 dt 08.07.2019 kontr 98/32 dt 06.09.2019 ft 284345624t 02.10.2019 fh 443 dt 02.10.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 4,365,560 2020-02-04 2020-02-07 2010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat per hemodinamiken up 98/14 dt 08.07.2019 kontr 98/32 dt 06.09.2019 ft 284345709 dt 09.10.2019 fh 450 dt 09.10.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 9,325,552 2020-02-04 2020-02-07 2210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat per hemodinamiken up 98/14 dt 08.07.2019 kontr 98/32 dt 06.09.2019 ft 284345449 dt 19.09.2019 fh 422 dt 17.009.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,635,200 2020-02-04 2020-02-07 2610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat per hemodinamiken up 98/14 dt 08.07.2019 kontr 98/32 dt 06.09.2019 ft 284346150 dt 21.11.2019 fh 508 dt 21.11.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,882,000 2020-02-04 2020-02-07 2510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat per hemodinamiken up 98/14 dt 08.07.2019 kontr 98/32 dt 06.09.2019 ft 284346257 dt 05.12.2019 fh 6 dt 05.12.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 3,235,765 2019-12-30 2019-12-31 25810131042019 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore marv kuader 85/7 dt 16.05.2019 kontr 85/22 dt 26.12.2019 ft 284346445 dt 27.12.2019 fh 96 dt 27.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 594,000 2019-12-30 2019-12-31 324210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekeosre, sipas kon ne vazhdim nr 4064/4, dt 12.12.2019, ft nr 284346419, dt 24.12.2019, fh 16043, dt 24.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,197,750 2019-12-27 2019-12-30 323010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna sipas kont nr 4065/4 dt 12.12.2019 MK3005/42 dt 22.8.2019.AMSH 3005/43 dt 23.8.2019.fat nr 284346418 seri284346418 dt 24.12.2019 fh nr 16044 dt 24.12.2019
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 2,112,758 2019-12-26 2019-12-27 63810130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 UR.PROK.130 DT.11.02.2019,MARV.KUADER 940/17 DT.14.05.2019,AUTOR.LIDHJE KONT.NR.940/1 DT.15.05.2019,KONT.NR.1599 DT.26.09.2019,FAT.NR.2843445964;284346238 DHE F.H.NR.507;551 DT.04.11.2019;04.12.19