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
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 31,852 2019-09-19 2019-09-20 67710171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medimente mjekesore kont ne vazhdim nr 105/5, dt 27.05.2019, fh nr 284344998, dt 31.07.2019, fh 331, dt 31.07.2019
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) O.ES. DISTRIMED Tirane 26,584,361 2019-09-18 2019-09-20 46110050012019 Te tjera materiale dhe sherbime speciale MBZHR,602,blerje matrikuj per gjedhe ,dosa dhe te imta,Vazhdim:Kontrate nr 2644/2 dt 05.04.2019,PV marrje ne dorezim dt 29.08.2019,Fature nr 284345239 dt 29.08.2019/s284345239,FH nr 20 dt 29.08.2019
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 407,321 2019-09-19 2019-09-20 68010171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medimente mjekesore kont ne vazhdim nr 105/5, dt 27.05.2019, ft nr 28434483, dt 17.07.2019, fh 317, dt 17.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,526,986 2019-09-19 2019-09-20 204210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash sipas kontrates ne vazhdim nr85/57, dt 15.3.2019, ft 284345280 dt 02.09.2019,situacion dt 31.8.2019
    Sp. Kolonje (1514) O.ES. DISTRIMED Kolonje 139,824 2019-09-18 2019-09-19 29110130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz ilace materiale mjekesore,kont nr 28 dt 13.06.2019,fat nr 284345403 dt 12.09.19,fh nr 6 dt 12.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 315,000 2019-09-18 2019-09-19 200610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjekesore,fat nr 284345260 dt 30.08.2019 flet hyrje nr 15189 dt 30.08.2019 kontr ne vazhdim nr 215/24 dt 22.05.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 350,352 2019-09-17 2019-09-18 83410130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat kirurgjikale up 308/4 dt 12.12.2018 kontr 308/45 dt 18.03.2019 ft 284343746 dt 29.03.2019 fh 194 dt 29.03.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 193,536 2019-09-17 2019-09-18 83610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat kirurgjikale up 308/4 dt 12.12.2018 kontr 308/45 dt 18.03.2019 ft 284343976 dt 15.04.2019 fh 212 dt 15.04.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 766,944 2019-09-17 2019-09-18 83410130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat kirurgjikale up 308/4 dt 12.12.2018 kontr 308/45 dt 18.03.2019 ft 284344086 dt 25.04.2019 fh 220 dt 25.4.2019
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 708,880 2019-09-17 2019-09-18 66310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore kont vazhdim nr 86/26 date 05.07.2019 fat sr 284344928 date 22.07.2019 fh nr 321 date 22.07.2019
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 278,701 2019-09-17 2019-09-18 53910130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI GJ materiale mjekimi fat nr , nr ser 284345150 dt 21.08.2019 fh nr 234 dt 21.08.2019 kontr 509 dt 23.05.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 385,212 2019-09-17 2019-09-18 17310131042019 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore vazhdim kontr 85/11 dt. 24.05.2019 ft 284344892 DT 17.07.2019 FH 316 DT 17.07.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 928,368 2019-09-17 2019-09-18 83710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat kirurgjikale up 308/4 dt 12.12.2018 kontr 308/45 dt 18.03.2019 ft 284344137 dt 02.05.2019 fh 221 dt 02.05.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 468,000 2019-09-17 2019-09-18 83310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat kirurgjikale up 308/4 dt 12.12.2018 kontr 308/45 dt 18.03.2019 ft 284343712 dt 27.03.2019 fh 191 dt 27.03.2019
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,796,548 2019-09-17 2019-09-18 66510171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore kont vazhdim nr 86/26 date 05.07.2019 fat sr 284344891 date 17.07.2019 fh nr 315 date 17.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,677,099 2019-09-17 2019-09-18 199010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 , lik ft blerje mat mjeksore kontr ne vazhd nr 2818/5 dt 09.08.2019, seri 284345206 dt 27.08.2019, fh 15164 dt 27.08.2019
    Spitali Fier (0909) O.ES. DISTRIMED Fier 973,000 2019-09-16 2019-09-17 70010130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3366 DT 05/08/2019 FAT 284345193 DT 26/08/2019
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,122,000 2019-09-16 2019-09-17 70110130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3367 DT 05/08/2019 FAT 284345129 DT 16/08/2019
    Spitali Fier (0909) O.ES. DISTRIMED Fier 514,010 2019-09-16 2019-09-17 70310130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2333 DT 31/05/2019 FAT 284345020 DT 02/08/2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 314,640 2019-09-16 2019-09-17 196810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 , lik ft blerje mat mjeksore kontr ne vazhd nr 2818/5 dt 09.08.2019, seri 284345165 dt 22.08.2019, fh dt 22.08.2019