Treasury Transactions 2015-2018

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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.
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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 1,607,071,287.00 1,089 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 23,399 2018-08-16 2018-08-17 149610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2642/4 dt 29.5.18, ft s 225933791 dt 31.7.18, fh n 12355 dt 31.7.18
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 497,470 2018-08-15 2018-08-16 43110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR ,NR SER 225933670 DT 13.07.2018 FH NR 177 DT 13.07.2018 PV ,KONTR NR 756/1 DT 07.06.2018
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 126,742 2018-08-15 2018-08-16 43010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR ,NR SER 225933669 DT 13.07.2018 FH NR 177 DT 13.07.2018 PV ,KONTR NR 756 DT 07.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 309,744 2018-08-15 2018-08-16 147410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602,Mirembajtje Aparatura, UP nr 2245 dt 26.4.18, Njfit nr 2245/11 dt 20.6.18, Kont nr 2245/26 dt 22.6.18, ft s 50493904 dt 31.7.18, situacion dt 31.7.18, relacion teknik dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 802,848 2018-08-15 2018-08-16 147310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602,Mirembajtje Aparatura, UP nr 2245 dt 26.4.18, Njfit nr 2245/11 dt 20.6.18, Kont nr 2245/37 dt 22.6.18, ft s 50493905 dt 31.7.18, situacion dt 31.7.18, Relacion dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 270,912 2018-08-15 2018-08-16 147910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, Up nr 2245 dt 26.4.18, Njfit nr 2245/11 dt 20.6.18, Kont nr 2245/23 dt 22.6.18, ft s 50493906 dt 31.7.18, situacion dt 31.7.18, relacion teknik dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,921,952 2018-08-15 2018-08-16 149210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2121/7 dt 7.6.18, ft s 225933790 dt 31.7.18, fh n 12354 dt 31.7.18
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 564,792 2018-08-13 2018-08-15 40410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR ,NR SER 225933466 DT 22.06.2018 FH NR 156 DT 22.06.2018 PV, KONTR NR 756 DT 07.06.2018
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 87,789 2018-08-13 2018-08-15 40510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR ,NR SER 225933467 DT 22.06.2018 FH NR 157 DT 22.06.2018 PV, KONTR NR 756/1 DT 07.06.2018
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 555,486 2018-08-14 2018-08-15 26610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.225933705 DT.17.07.2018,KONTRATE NR.36/1,36/2 DT.22.05.2018 MATERIALE MJEKIMI
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 277,200 2018-08-13 2018-08-15 38110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.Nr.566/1, dt.07.05.2018, fat.nr.seri 225933671 dt.13.07.2018,FH nr.1099, dt.13.07.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 399,574 2018-08-13 2018-08-15 38010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.Nr.567/1, dt.07.05.2018, fat.nr.seri 225933673 dt.13.07.2018,FH nr.1100, dt.13.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 649,200 2018-08-14 2018-08-15 144810130492018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 - QSUT, -602, MPaisje mjekesore, UP nr 2593 dt 16.5.18, njfit nr 2593/13 dt 2.7.18, ft s 225933749 dt 23.7.18 fh n 119 dt 23.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 312,624 2018-08-14 2018-08-15 146510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, UP nr 2245 dt 26.4.18, Njfit nr 2245/11 dt 20.6.18, Kont nr 2245/25 dt 22.6.18, situacion dt 31.7.18, situacion dt 31.7.18, relacion teknik dt 31.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 206,496 2018-08-14 2018-08-15 146610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura UP n 2245 dt 26.4.18, Njfit nr 2245/11 dt 20.6.18, Kont nr 2245/24 dt 22.6.18, ft s 50493907 dt 31.7.18, ft s 50493907 dt 31.7.18 sitaucion dt 31.7.18, relacion teknik dt 31.7.18
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 163,584 2018-08-13 2018-08-14 37910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.Nr.567/1, dt.07.05.2018, fat.nr.seri 225933489 dt.25.06.2018,FH nr.1082, dt.25.06.2018
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 5,676 2018-08-09 2018-08-10 32410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.225933736 date 19.07.2018,flet hyrje nr.127 date 19.07.2018,kontrate nr.174/1 date 28.05.2018
    Sp. Puke (3330) O.ES. DISTRIMED Puke 81,974 2018-08-09 2018-08-10 14310130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.109 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat 225933648 dt 11.07.2018 kont.219 dt.29.05.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 859,345 2018-08-09 2018-08-10 37910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi marr kuader nr 904/10 dt 23.04.2018,au lidhje kon nr 882/1 dt 23.04.2018,kon nr 2368 dt 27.06.2018,fat nr 225933657 dt 12.07.2018,fh nr 196 dt 12.07.2018,pv dt 12.07.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 689,029 2018-08-09 2018-08-10 38010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi marr kuader nr 905/14 dt 23.04.2018,aut lidhje kon 882/1 dt 23.04.2018,kon nr 2369 dt 27.06.2018,fat nr 225933656 dt 12.07.2018,fh nr 195 dt 12.07.2018,pv dt 12..07.2018