Treasury Transactions

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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 [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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  • 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 458,828,958.00 338 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 2,520,000 2014-05-14 2014-05-14 48710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon vazh 4031/3 d 22/7/13,fat 672 d 13/9/13 s 10665724,fh 2008 d 13/9/13
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,641,680 2014-05-14 2014-05-14 47510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon vazh 2691/1 d 30/4/13,f 268 d 2/5/13 s 08018668,fh 1472 d 2/5/13
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,903,200 2014-05-14 2014-05-14 47410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kon vazh 1172/3 d 7/3/13,fat 200 d 28/3/13 s 07200950,fh 1333 d 29/3/13
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 27,576 2014-05-12 2014-05-13 12810130692014 Ilaçe dhe materiale mjeksore Sa paguar fat.nr.14741017 dt:23.04.2014 nga D.SH.Spitalor Gramsh
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 847,932 2014-05-13 2014-05-13 9610130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,materiale,up 27 d 10/3/14,njapp 21/4/14,kon 27/2 d 10/3/14,fat 252 d 19/3/14 s 13592598,fh 15 d 19/3/14
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 270,600 2014-05-12 2014-05-13 19110130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADECLIK FAT= 09433843 DT 19.07.2013 LIK NGA BORXHI
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 29,238 2014-05-12 2014-05-13 21410130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE KITE-REAGENTE FAT.268 DT 20.07.2011 DETYRIM VITI 2011
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 1,916,964 2014-05-12 2014-05-13 21310130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.590 21.08.13,FAT.628 04.09.13,FAT.740,741,739 26.09.13,FAT.762,765 03.10.13,FAT.798 08.10.13,FAT.883 31.10.13,FAT.972 26.11.13 DETYRIM VITI 2013
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 632,880 2014-05-13 2014-05-13 12710130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIUJDIM DETYRIMI PER BLERJE MATERIALE MJEKSORE FH 30 DATE 15.08.2013,FH 41 DATE 08.10.2013,FH 46 DATE 22.10.2013ME XHIRIM NE LLOGARI.
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 83,664 2014-05-12 2014-05-13 8910130792014 Ilaçe dhe materiale mjeksore spitali mirdite per likujdim detyrime te prapambetura ilace
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 37,392 2014-05-12 2014-05-13 9210130792014 Ilaçe dhe materiale mjeksore spitali mirdite per likujdim detyrime te prapambetura ilace
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 148,152 2014-05-12 2014-05-13 8410130792014 Ilaçe dhe materiale mjeksore spitali mirdite per likujdim detyrime te prapambetura ilace
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 41,352 2014-05-12 2014-05-13 9010130792014 Ilaçe dhe materiale mjeksore spitali mirdite per likujdim detyrime te prapambetura ilace
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 90,144 2014-05-12 2014-05-13 9110130792014 Ilaçe dhe materiale mjeksore spitali mirdite per likujdim detyrime te prapambetura ilace
    Sp. Puke (3330) O.ES. DISTRIMED Puke 10,320 2014-05-09 2014-05-12 7210130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 593 dt.22.08.2013
    Sp. Berati (0202) O.ES. DISTRIMED Berat 466,320 2014-05-09 2014-05-12 19410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat maj 2014 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 100,776 2014-05-09 2014-05-12 19310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 9,000 2014-05-09 2014-05-12 19510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 komplete aerozole
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 154,258 2014-05-06 2014-05-07 11110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 11747251 dt:22.10.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 20,736 2014-05-06 2014-05-07 11010130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 11747192 dt:27.11.2013 nga D.SH.Spitalor Gramsh