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 4,141,766,376.00 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 Fier (0909) O.ES. DISTRIMED Fier 962,160 2019-09-16 2019-09-17 70410130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2333 DT 31/05/2019 FAT 284345128 DT 16/08/2019
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 296,712 2019-09-13 2019-09-16 49410130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi vazhdim kontr.590/1dt 29.5.2019 ft 284345256 dt 30.08.2019 fh 215 dt 30.08.2019
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 41,760 2019-09-12 2019-09-13 64810171382019 Ilaçe dhe materiale mjeksore 1017138 SUT materiale mjekesore, vazhdim kont. 105/5 dt 27.5.19, ft 284344715 dt 28.6.19, fh 290 dt 28.6.19
    PIU Global Fund (3535) O.ES. DISTRIMED Tirane 298,848 2019-09-11 2019-09-12 8510139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh ub 98 dt 01.08.2019 ft 284344807 dt 09.07.2019
    Spitali Fier (0909) O.ES. DISTRIMED Fier 4,002,494 2019-09-11 2019-09-12 65510130172019 Ilaçe dhe materiale mjeksore MATERIALE MJEKSORE PER SPITALIN FIER KNTR 2333 DT 31/05/2019,FAT 28434481 DT 10/07/2019
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,341,092 2019-09-10 2019-09-11 57910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726/1,dt.23.08.2019, fat seri 284345286,dt.03.09.2019,Fh nr.312, dt.03.09.2019,Pcv dt.03.09.2019
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 110,457 2019-09-06 2019-09-09 32610130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.284345049 DT.07.08.2019,FYRJE 220 DT.07.08.2019 SIPAS KONTR.517/6 DT.26.07.2019 BLERJE MAT MJEKIMI
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 8,376,330 2019-09-03 2019-09-04 15910131042019 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore up 85 dt 20.03.2019 marv kuader 85/7 dt 16.05.2019 kontr 85/158 dt 25.07.2019 ft 284345039 dt 06.08.2019 fh 342 dt 06.08.2019
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 517,454 2019-09-03 2019-09-04 59410171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore kont 105/5 date 27.05.2019 fat sr 284344806 date 09.07.2019 fh nr 305 date 09.07.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 278,712 2019-09-03 2019-09-04 79110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat kirurgjikale shkrese mshms 882/1 dt 23.04.2019 vazhdim kontr 131/304 dt 05.04.2019 ft 284343975 dt 15.04.2019 fh 211 dt 15.04.2019
    Spitali Psikiatrik Vlore (3737) O.ES. DISTRIMED Vlore 1,885 2019-09-02 2019-09-03 19210130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 284344971 DT 25.07.19,FLET HYRJET NR 25 DT 29.07.19 KONTRATA NR 26 DT 25.07.19
    Sp. Permet (1128) O.ES. DISTRIMED Permet 202 2019-08-29 2019-08-30 22910130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 284344935 NR SER 284344935 DT 22.07.2019 FH NR 111 DT 22.07.2019 KONT NR 317 DT 12.06.2019
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 131,564 2019-08-29 2019-08-30 49010130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni mat mjekimi vazhdim kontr 760/1 dt 21.05.2019 ft.284345121 dt 15.08.2019 fh 70 dt 15.08.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 2,109,456 2019-08-27 2019-08-28 14710131042019 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore vazhdim kontr 85/11 dt. 24.05.2019 ft 284344615 dt 18.06.2019 fh 244 dt 18.06.2019
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 113,729 2019-08-21 2019-08-27 52610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726,dt.24.05.2019,fat seri 284345022,dt.02.08.2019,F.hyrje nr.286,dt.02.08.2019,Pcv dt.02.08.2019
    PIU Global Fund (3535) O.ES. DISTRIMED Tirane 1,019,827 2019-08-22 2019-08-23 8310139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh ub 84 dt18.07.2019 u prok nr 247 dt 18.03.2018, kontr nr 103 dt 30.04.2019,njof fit 95 dt 8.04.2019, fat nr 284344695 dt 27.06.2019 s 284344695
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 1,259,571 2019-08-20 2019-08-22 23210130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali , nr fat 191 dt 14.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 278,694 2019-08-21 2019-08-22 184610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 1318/12, dt 13.6.2019, ft nr284345062, seri 284345062 dt 8.8.2019, fh 15035, dt 8.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,172,520 2019-08-21 2019-08-22 183410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 209/8, dt 13.5.2019, ft nr284345063, seri 284345063 dt 8.8.2019, fh 15034, dt 8.8.2019
    Sp. Kucove (0217) O.ES. DISTRIMED Kuçove 121,235 2019-08-20 2019-08-22 26510130742019 Ilaçe dhe materiale mjeksore 1013074 ilace dhe mat mjeksore fat nr 284345058 dt 07.08.2019