Treasury Transactions 2019-2021

Treasury Branch:

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Transactions Value:

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 info@ais.al. 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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2020

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O.ES. DISTRIMED All 1,960,880,161.00 1,096 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
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 40,320 2021-10-15 2021-10-18 44110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon materiale mjekimi,Kontr.nr.57 dt.05.08.2021,Fatura nr.360852828+FH nr.141+PVMD dt.21.09.2021
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 82,080 2021-10-15 2021-10-18 43410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon materiale mjekimi,Kontr.nr.57 dt.05.08.2021,Fatura nr.360852747+FH nr.136+PVMD dt.09.09.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 534,216 2021-10-15 2021-10-18 62910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materjale mjekimi kon ne vazh nr 1863 dt 16.08.2021,fat nr 360852827 dt 20.09.2021 fh nr 896 dt 23.09.2021 pv dt 23.09.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 573,840 2021-10-15 2021-10-18 63010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerjematerj mjekimi per hemodinamiken marr kuader nr 4700/13 dt 21.01.2021 auto lidhje kon nr 4700/15 dt 21.01.2021 kon nr 1753 dt 02.08.2021,fat nr 360852824 dt 20.09.201 fh nr 895 dt 23.09.2021 pv dt 21.09.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 76,650 2021-10-15 2021-10-18 62810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekim marr kuader nr 3256/18 dt 01.10.2020,auto lidhje kon nr 3256/24 dt 12.10.2021 kon nr 1754 dt 02.08.2021 fat nr 360852826 dt 20.09.2021 fh nr 893 dt 21.09.2021 pv dt 21.09.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 14,400 2021-10-15 2021-10-18 62510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi kon ne vazh nr 1751 dt 02.08.2021, fat nr 360852800 dt 16.09.2021 fh nr 888 dt 17.09.2021 pv dt 17.09.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 87,696 2021-10-15 2021-10-18 62410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi kon ne vazh nr 1863 dt 16.08.2021 fat nr 360852799 dt 16.09.2021 fh nr 890 dt 20.09.2021 pv dt 20.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,244,400 2021-10-14 2021-10-18 230310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 394/11dt 16.5.21.fat nr 360852957/2021 dt 8.10.2021.fh nr 19505 dt8.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 875,448 2021-10-14 2021-10-18 230510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb aparatura mjeksore sipas kont ne vazhdim nr 173/35dt 4.2.21.fat nr 360852944/2021 dt 6.10.2021.sit per periudh 1.9-30.9.2021
    Sp. Mat (0625) O.ES. DISTRIMED Mat 28,242 2021-10-14 2021-10-15 34410130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,AMSH Nr.511/22 Dt.04.05.20 Marr.Kuad.Nr.511/21 Dt.27.04.20 Urdh.Prok.Nr.48 Dt.29.01.2020,Kontr.Nr.5 Dt.29.07.2021Fat.Tat.Nr.360852918/2021 Dt.4.10.2021,Fl-Hyrje dhe Proc-Verb.Nr.80 Dt.4.10.2021
    Sp. Mat (0625) O.ES. DISTRIMED Mat 154,524 2021-10-14 2021-10-15 34310130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,AMSH Nr.511/22 Dt.04.05.20 Marr.Kuad.Nr.511/21 Dt.27.04.20 Urdh.Prok.Nr.48 Dt.29.01.2020,Kontr.Nr.5 Dt.29.07.2021Fat.Tat.Nr.360852890/2021 Dt.29.09.2021,Fl-Hyrje dhe Proc-Verb.Nr.78 Dt.29.9.2021
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 670,320 2021-10-13 2021-10-15 44810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik materjale mjekimi sipas kont ne vazhdim nr 841/1 dt 113.09.2021.autorz MSHMS nr 511/22 DT 04.05.2020 fat nr 360852941/2021, date 06.10.2021, fh 32,date 06.10.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,574,714 2021-10-12 2021-10-14 67110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore kont vazhdim nr 80/28 date 16.09.2021 fat nr 360852807/2021 date 17.09.2021 fh nr 1030 date 17.09.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,938,036 2021-10-12 2021-10-14 67210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore kont vazhdim nr 80/28 date 16.09.2021 fat nr 360852852/2021 date 24.09.2021 fh nr 1033 date 24.09.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 108,000 2021-10-12 2021-10-14 66310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 80 dt 21.12.20, m.kuader 80/7 dt 15.2.21, kont. 80/24 dt 23.7.21, ft 360852853/2021 dt 24 09.21, fh 1034 dt 24.09.21
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 529,800 2021-10-12 2021-10-13 41910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28822 Barna Kont nr 607 dt.09.07.2021 fat nr.360852400/2021 dt.15.07.2021 fh nr.91 dt,15.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 36,960 2021-10-11 2021-10-13 226210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr 983/18dt 23.9.2021.fat nr360852902/2021 dt1.10.2021.fh nr 19455dt 1.10.2021
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,338,373 2021-10-08 2021-10-12 61510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim nr 511 /22 dt 04.05.2020 kont 87/65dt 29.01.2021 ft 3360851943/2021 dt 14.05.2021 fh 155 dt 14.05.2021
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 2,319,583 2021-10-11 2021-10-12 64210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 3247 DT 01.09.2021 FAT NR 360852771 DT 14.09.2021 F.H NR 273 DT 14.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,600 2021-10-06 2021-10-08 223410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas MK 983/6 dt12.5.21.kerk DSHF 983/7 dt 14.5.21. kont nr 983/18dt 23.9.2021.fat nr360852865/2021 dt27.9.2021.fh nr 19431 dt 27.9.2021