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 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
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 220,147 2018-07-19 2018-07-20 46010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr 121/2 dt 29.5.18, ft 225933398 dt 14.6.18 ser 225933397 fh 220 dt 14.6.18
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,751,040 2018-07-19 2018-07-20 45910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr 121/2 dt 29.5.18, ft 225933373 dt 12.6.18 ser 225933373 fh 218 dt 12.6.18
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 8,700 2018-07-18 2018-07-19 25310130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR SERI 225933375 DT 12.06.2018 HYRJE NR 75DT 12.06.2018 PROCES VERBAL KOLAUDIM DT 12.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 614/11DT 05.06.2018
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 178,224 2018-07-18 2018-07-19 25410130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR SERI 225933374 DT 12.06.2018 HYRJE NR 76DT 12.06.2018 PROCES VERBAL KOLAUDIM DT 12.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 614/12DT 05.06.2018
    Sp. Skrapar (0232) O.ES. DISTRIMED Skrapar 3,000 2018-07-18 2018-07-19 12510130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 421/225933421;422/225933422 dt.18.06.2018 U-blerja nr.7099;Kontrate nr.29,30 dt 31.05.2018 U-Prok.Min.Shend.nr.110 dt.02.02.2018;Marrvesh.kuader nr.905/4 dt.23.04.2018"Ilace"PVKMD dt.18.06.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 152,064 2018-07-16 2018-07-17 36710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM 4 KONTRATE NR.618 DT.24.5.18;U.P 109 DT.2.2.18;FAT.NR.225933605 DT.5.7.18;F.H NR.221 DT.5.07.18;UB 33329;MARV.KUADER NR.904/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Sp. Mat (0625) O.ES. DISTRIMED Mat 23,486 2018-07-16 2018-07-17 14310130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr. 225932266 dt 01.02.2018 Kont. Shtese nr. 18 dt 01.02.2018
    Sp. Permet (1128) O.ES. DISTRIMED Permet 6,588 2018-07-12 2018-07-13 17510130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 225933439 NR SER 225933439 DT 19.06.2018 FH NR 63 DT 19.06.2018 KONT NR 539 DT 19.06.2018
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 1,088,431 2018-07-12 2018-07-13 36810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr 570/1 dt 04.05.2018 fat.225933530 dt 28.06.2018 fh 150 dt 28.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 78,204 2018-07-12 2018-07-13 115010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2679/14 dt 31.6.18 ft s 225933533 dt 28.6.18, fh n 12080 dt 28.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 45,800 2018-07-12 2018-07-13 11510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2679/17 dt 7.6.18, ft s 225933534 dt 28.6.18, fh n 12082 dt 28.6.18
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 40,320 2018-07-12 2018-07-13 36410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr.569/1 dt 04.05.2018 fat 225933522 dt 27.06.2018 fh 149 dt 27.06.2018
    Sp. Laç (2019) O.ES. DISTRIMED Laç 100,800 2018-07-11 2018-07-12 22010130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/8 DT 01.06.2018 FT NR 225933353 NR SER 225933353 DT 08.06.2018 FH NR 74 DT 08.06.2018 PV KOLAUDIM DT 08.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 124,000 2018-07-11 2018-07-12 114810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2679/17 dt 7.6.18, ft s 225933506 dt 26.6.18, fh n 12064 dt 26.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 129,000 2018-07-11 2018-07-12 114910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2679/15 dt 7.6.18, ft s 225933504 dt 26.6.18, fh n 12065 dt 26.6.18
    Sp. Berati (0202) O.ES. DISTRIMED Berat 200,448 2018-07-10 2018-07-11 43510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 732 dt 02.05.2018 ,blerje materiale mjeksore fat dt 33442 dt 19.06.2018
    Sp. Delvine (3704) O.ES. DISTRIMED Delvine 105,840 2018-07-06 2018-07-11 11210130662018 Ilaçe dhe materiale mjeksore LIK FAT NR 2259 DT 18.06.2018 KONTRATA NR 128 DT 17.05.2018 SPITALI DELVINE
    Sp. Bulqize (0603) O.ES. DISTRIMED Bulqize 1,908 2018-07-05 2018-07-09 11910130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin O.ES DSTRIMED per PO st. nr.5072, kontrate date 05.06.2018,fature nr.225933420 dt 20.06.2018 ,fh nr.49 dt. 20.06.2018, PV i marrjes ne dorezim dt.20.06.2018.
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 331,538 2018-07-06 2018-07-09 36710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Materiale mjekesore Up.nr.109 dt.2.2.2018;shk.M.Sh 882/1 dt.23.4.2018;kont.882 dt.30.4.2018 ;fat dt.04.05.2018 seri.225933067 4.5.2018; fh.134 dt.04.05.2018;
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,134,498 2018-07-05 2018-07-09 112910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore Qershor 2018, Konr ne vazhdim nr 2642/4 dt 29.5.18, ft s 225933469 dt 22.6.18, fh n 12055 dt 22.6.18