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 4,467,418,818.00 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 20,296,332 2019-12-26 2019-12-27 323110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, urdh pr 3773, dt 05.11.2019, nj fit 3773/6, dt 23.12.2019, kon 3773/13, dt 24.12.2019, ft nr 284346427, dt 24.12.2019,seri 284346427, fh 16052, dt 24.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 495,000 2019-12-24 2019-12-26 318110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekesore, MK 3005/27, DT 23.07.2019, AMSH 3005/29, DT 23.07.2019, KON 4064/4, DT 12.12.2019,ft nr 284346358, dt 16.12.2019, fh 15995, dt 16.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,436,000 2019-12-24 2019-12-26 318210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjeksore sipas kon ne vazhdim nr 4064/4, dt 12.12.2019, .ft nr 284346381, dt 18.12.2019, seri 284346381, fh16009, dt 18.12.2019,
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,214,280 2019-12-23 2019-12-24 315510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjek siaps kon ne vazhdim nr 3783/4, dt 13.11.2019, ft nr 284346364, dt 17.12.2019, fh 16002, dt 17.12.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 1,256,800 2019-12-20 2019-12-23 25010131042019 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore vazhdim kontr 85/18 dt 08.11.2019 ft 284343306 dt 11.12.2019 fh 78 dt 11.12.2019
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 175,500 2019-12-17 2019-12-19 72910130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'' riparim aspiratori up 1090/2 dt 03.12.2019 ft 284346301 dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,020,000 2019-12-17 2019-12-18 313710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje materiale mjeksore sipas kontrates nr 4063/4 dt 12.12.2019.MK3005/27 dt 23.7.2019.AMSH 3005/29 dt 23.7.2019.fat nr284346334seri 284346334 dt 13.12.2019,fh nr 15982 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,138,200 2019-12-16 2019-12-17 309010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kont nr1318/21dt 14.10.2019 urdh prok 1318DT 25.3.2019.njoft fit1318/6 DT 21.5.2019.fat nr284346308 seri284346308 dt 11.12.2019 fh nr 15935 dt 11.12.2019
    Spitali i burgut Tirane (3535) O.ES. DISTRIMED Tirane 23,100 2019-12-16 2019-12-17 22310140132019 Ilaçe dhe materiale mjeksore 1014013 IVSH i te denuarve Reagente mjekesore pv emergj 12.12.2019 fat sr 284346329 date 12.12.2019
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 8,262 2019-12-16 2019-12-17 106110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore kont vazhdim nr 105/20 date 07.11.2019 fat nr 284346327 date 12.12.2019 fh nr 85 date 12.12.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 77,000 2019-12-13 2019-12-16 133310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat per hemodinamiken shkrese 3005/29 dt 23.07.2019 kontr 197/11 dt 28.08.2019 ft 284345623 dt 02.10.2019 fh 444 dt 02.10.2019
    Sp. Bulqize (0603) O.ES. DISTRIMED Bulqize 231,133 2019-12-12 2019-12-16 32710130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin O.ES DISTRIMED per blerje materiale mjekimi, kontrate dt.03.12.2019, fat nr.284346292 dt.10.12.2019, fh nr.309 dt.11.12.2019, PVMD dt.11.12.2019.
    Sp. Delvine (3704) O.ES. DISTRIMED Delvine 42,840 2019-12-13 2019-12-16 25810130662019 Ilaçe dhe materiale mjeksore lik fat. nr 284346291 data 10.12.2019 ilace Spitali Delvine
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 56,000 2019-12-13 2019-12-16 133410130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat per hemodinamiken shkrese 3005/29 dt 23.07.2019 kontr 197/11 dt 28.08.2019 ft 284346087 dt 14.11.2019 fh 500 dt 14.11.2019
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 146,500 2019-12-13 2019-12-16 102710171382019 Ilaçe dhe materiale mjeksore 1017138 SUT ,602-mat mjek, mk 86/2, dt 21.06.2019, up 86/13, dt 25.04.2019, kon 86/29, dt 03.12.2019, ft nr 284346252, dt 04.12.2019, seri 284346252, fh 70, dt 04.12.2019
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 703,506 2019-12-13 2019-12-16 104110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore kont vazhdim nr 105/20 date 07.11.2019 fat nr 284346303 date 11.12.2019 fh nr 79 date 11.12.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 201,250 2019-12-13 2019-12-16 132510130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat per hemodinamikn shkrese mshms 3005/43 dt.23.08.2019 kontr 197/16 dt 06.09.2019 ft 284345450 DT 17.09.2019 FH 421 DT 17.09.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 923,250 2019-12-13 2019-12-16 132410130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat per hemodinamikn shkrese mshms 1012/11 dt 31.11.2019 kontr.197/16 dt 06.09.2019 ft 284345756 DT 15.10.2019 FH 460 DT 15.10
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 628,000 2019-12-13 2019-12-16 133210130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat per hemodinamiken shkrese 3005/29 dt 23.07.2019 kontr 197/11 dt 28.08.2019 ft 284345313 dt 04.09.2019 fh.408 dt 04.09.2019
    Sp. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 43,200 2019-12-12 2019-12-13 31810130772019 Ilaçe dhe materiale mjeksore PAGESE PER TUBA GJAKU FUNKSION JETESOR P.VERBAL EMERGJENE DATE 10.12.2019 U.P NR.30 DATE 10.12.2019 FAT NR.284346293 DATE 10.12.2019 SERI 284346293 HYRJE NR.57 DATE 10.12.2019 NGA SPITALI MALLAKASTER