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
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  • How much money each institution spent
  • How much money is paid at certain time intervals
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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
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,085,760 2018-08-08 2018-08-09 37510130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni', -602, Materiale Mjekimi, Kont ne vazhdim nr 40 dt 4.5.18, ft s 225933570 dt 3.7.18 fh n 50 dt 3.7.18
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 126,008 2018-08-08 2018-08-09 38710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni', -602, Materiale Mjekimi, Kont nr 39 dt 4.5.18, ft s 225933614 dt 9.7.18, fh n 55 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,894,262 2018-08-02 2018-08-06 136010130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 225933719 dt 18.7.18, f h n 12216 dt 18.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,161,716 2018-08-02 2018-08-03 136110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore,Kont ne vazdhim nr 2642/4 dt 29.5.18, fh n 12219 dt 18.7.18
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 849,138 2018-07-19 2018-08-01 24610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.494495 DT.26.06.2018,FHYRJE 192,193 DT.26.06.2018,PROC VERB DT.26.06.2018,SIPAS KONTR.594/2 DHE 648/2 DT.08.06.2018 MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 407,808 2018-07-25 2018-08-01 48710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr 121/2 dt 29.5.18, ft 225933531 dt 28.6.18 ser 225933531 fh 257 dt 28.6.18
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 400,896 2018-07-26 2018-07-27 33910130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' mat mjekimi vazhdim kontr 40 dt 04.05.2018 fat 225933423 dt 18.06.2018 fh 43 dt 18.06.2018
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 116,928 2018-07-25 2018-07-26 21110130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz blerje medikamentesh sipas autoriz MSH nr 882/1 dt 23.04.2018.kont nr 522 dt 21.6.2018 fat nr 225933525 dhe nr serial 225933525 dt 27.6.18 dhe fh nr 52/2 dt 27.06.2018
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 88,452 2018-07-25 2018-07-26 21010130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz blerje mat mjekimi sipas autoriz MSH nr 882/1 dt 23.04.2018.kont nr 521 dt 21.6.2018 fat nr 225933526 dhe nr serial 225933526 dt 27.6.18 dhe fh nr 52/1 dt 27.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 212,938 2018-07-24 2018-07-26 130710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 225933661 dt 12.7.18, fh n 12173 dt 12.7.18
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 461,780 2018-07-24 2018-07-25 398710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr 569/1 dt 04.05.2018 fat 225933615 dt 09.07.2018 fh 160 dt 09.07.2018
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 1,667,615 2018-07-24 2018-07-25 399710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr 570/1 dt 04.05.2018 fat 225933684 dt 16.07.2018 fh 164 dt 16.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,189,399 2018-07-23 2018-07-24 123310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 225933579 dt 4.7.18, fh n 12106 dt 4.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,168,641 2018-07-23 2018-07-24 123210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2121/7 dt 7.6.18, ft s 225933548 dt 2.7.18, fh n 12097 dt 2.7.18
    Sp. Laç (2019) O.ES. DISTRIMED Laç 19,336 2018-07-19 2018-07-23 25310130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/9 dt 01.06.2018 ft nr 225933654 seri nr 225933654 dt 12.07.2018 fh nr 91 dt 12.07.2018 pv kolaudim malli dt 12.07.2018
    Sp. Laç (2019) O.ES. DISTRIMED Laç 3,563 2018-07-19 2018-07-23 25210130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/9 dt 01.06.2018 ft nr 225933352 nr serie 225933352 dt 08.06.2018 dt 08.06.2018 fh nr 75 dt 08.06.2018 pv dt 08.06.2018
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 21,420 2018-07-20 2018-07-23 23610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIAL MJEKIMI PER FATUREN NR 225933546 DATE 29.06.2018,FH NR 41 DATE 02.07.2018,KONTRATE NR 36/1 DATE 22.05.2018,URDHER BLERJE NR 3636 DATE 24.05.2018.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 259,200 2018-07-20 2018-07-23 7610131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr 156/16 dt 19.04.2018 fat.225933399 dt 14.06.2018 fat 221 dt 14.06.2018
    Sp. Kucove (0217) O.ES. DISTRIMED Kuçove 67,536 2018-07-18 2018-07-20 24710130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 225933408 dt 14.06.2018 kontr nr 567 dt 11.06.2018
    Sp. Kucove (0217) O.ES. DISTRIMED Kuçove 6,156 2018-07-18 2018-07-20 24510130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 225933405 dt 14.06.2018 kontr nr 568 dt 11.06.2018