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

  • Institution List
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  • Supplier List
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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 4,106,161,709.00 2,217 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 2,602,000 2024-05-28 2024-06-18 101410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 247/42 dt 02.10.2023 kerk dshf nr 61/13 dt 26.03.2024 kontrate nr 61/22 dt 09.04.2024 ft nr 625/2024 dt 16.04.2024 fh nr 25775 dt 16/04/2024 akt kolaudim date 16/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,554,960 2024-06-12 2024-06-18 113610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 430/5 dt 02.02.2024 ft nr 774/2024 dt 08/05/2024 fh nr 25912 dt 09.05.2024 akt kolaudim date 08.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,724,800 2024-06-12 2024-06-18 113510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/35 dt 19.04.2024 ft nr 773/2024 dt 08/05/2024 fh nr 25911 dt 09/05/2024 akt kolaudim date 08/05/2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,426,976 2024-06-12 2024-06-14 31610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Bler materiale mjekimi konsumi kirurgjikale Kontr ne vazhdim 3/22 dt 29.4.2024 Ft 943&Fh 2714 dt 28.5.2024 Ft 858&Fh 2690 dt 17.5.2024 Ft 800&Fh 2664 dt 14.5.2024 Ft 752&Fh 2648 dT 2.5.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 348,000 2024-06-12 2024-06-14 31910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi Kontr ne vazhd 74/43 dt 16.1.2024 Ft 834 dt 15.5.2024 Fh 2673 dt 15.5.2024
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,580,388 2024-06-10 2024-06-11 37410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil shpenzim materiale mjekimi  mk kontrat nr.2034/10 dt08.02.2024njoftim fituesi 2034/8 dt 26.01.2024 faturte nr,886/2024 dt 21.05.2024 fh nr 140 dt 21.05.2024 akt kolaudimi 21.05.2024
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 628,102 2024-06-07 2024-06-10 20010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.976 DATE 31.05.2024,Kontrate Nr.19/17 Prot.date 27.05.2024 Blerje materiale mjekimi konsumi dhe kirurgjikale për nevoja spitalore.
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 874,440 2024-06-06 2024-06-07 42310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje Materiale mjekimi per Hemodinamiken, vazh marr kuader 3578/18 dt 12.12.2022 kon nr 1243 dt 09.05.2024,fat nr 823 dt 14.5.24,fh nr 2564 dt 15.5.24,pv dt 15.05.24
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 534,000 2024-06-04 2024-06-07 68910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi up nr 28/20  dt 12.05.2022, njof fit dt 05.07.2022kont nr 28/80 dt 20.03.2024   ft nr 876 dt 20.05.2024,fh nr 433  dt 20.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 684,480 2024-05-30 2024-06-06 105210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontratenr 45/6 dt 04.01.2024, ft nr 717/2024 dt 26/04/2024 fh nr 25842 dt 30/04/2024 akt kolaudim date 26/04/2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,761,340 2024-06-05 2024-06-06 41210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per hemodinamiken vazh marr kuader nr 3578/26 dt 23.01.2023,kon nr 1241 dt 09.05.20241, fat nr 822 dt 14.05.2024,fh nr 2565 dt 15.05.2024,pv dt 15.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 96,000 2024-05-30 2024-06-06 104810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/6 dt 04.01.2024, ft nr 722/2024 dt 26.04.2024 fh nr 25842 dt 29.04.2024 akt kolaudim date 26.04.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,445,664 2024-06-05 2024-06-06 41110130232024 Ilaçe dhe materiale mjeksore 1013023 Spiali Shkoder Blerje materiale mjekimi per hemodinamikes vazh marr kuader nr 3578/18 12.12.2022,kon nr 1242 dt 09.05.2024, fat nr 825 dt 14.05.2024, fh nr 2566 dt 16..5.2024,pv dt 16.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 725,000 2024-05-30 2024-06-06 105310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/22 dt 09.04.2024 ft nr 738/2024 dt 29/04/2024 fh nr 25857 dt 30/04/2024 akt kolaudim date 29/04/2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 25,920 2024-06-05 2024-06-06 41310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale per nderhyrjet kirurgjikale vaskulare kon ne vazh nr 934 dt 04.04.2024,fat nr 821 dt 14.05.2024,fh nr 2563 dt 15.05.2024,pv dt 15.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,122,200 2024-05-28 2024-06-05 102210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/22 dt 09.04.2024 ft nr 586/2024 dt 09/04/2024 fh nr 25749 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,262,170 2024-05-29 2024-06-05 102810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/7 dt 04.01.2024 ft nr 718/2024 dt 26/04/2024 fh nr 25847 dt 29/04/2025 akt kolaudim date 26/04/2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 655,392 2024-05-30 2024-05-31 22010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1595 DT 15.04.2024 FAT NR 794 DT 09.05.2024 F.H NR 91 DT 09.05.2024
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 821,994 2024-05-29 2024-05-31 15010130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 740 dat 30.04.2024,flh nr 114 dat 02.05.2024,proces verbal dat 02.05.2024,kontrata nr 383 dat 15.04.2024,per Spitalin Sr 2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 8,207,176 2024-05-28 2024-05-30 27610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materjale mjekimi specifike per sherbimin e neurokirurgjise Mk 74/  dt 12.12.2022 Up 74 dt 3.10.022 Nj fit 74/7 dt 1.12.2022 Kontr ne vazhd 74/47 dt 8.5.2024 Ft 775 dt 8.5.2024 Fh 2654 dt 8.5.2024