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
    Sp. Bulqize (0603) O.ES. DISTRIMED Bulqize 45,360 2018-07-05 2018-07-06 12010130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin O.ES DSTRIMED per PO st. nr.5073, kontrate date 05.06.2018,fature nr.225933419 dt 18.06.2018 ,fh nr.48 dt. 20.06.2018, PV i marrjes ne dorezim dt.20.06.2018.
    Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 39,113 2018-07-05 2018-07-06 8310130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace materiale mjekesore up 109.110. dt 02.02.2018 kontrate dt 10.05.2018 ft 225933167 dt 15.05.2018 fh 17 dt 17.05.2018 ft 225933168 dt 15.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 32,584,434 2018-07-04 2018-07-05 110010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore -602, UP n 21121 dt 20.4.18, Njfit nr 2121/6 dt 1.6.18, ft s 225933434 dt 19.6.18, fh n 12022 dt 19.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,571,676 2018-07-04 2018-07-05 110610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore -602, UP nr 2679 dt 21.5.18, Njfit nr 2679/14 dt 31.5.18, kont nr 2679/16 dt 7.6.18, ft s 225933446 dt 20.6.18, fh n 12032 dt 20.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 404,200 2018-07-04 2018-07-05 110710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore -602, UP nr 2679 dt 21.5.18, Njfit nr 2679/14 dt 31.5.18, Kont nre vazhdim nr 2679/17 dt 7.6.18, Ft s 225933445 dt 20.6.18, fh n 12031 dt 20.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 280,800 2018-07-04 2018-07-05 110410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore -602, Kont ne vazhdim nr 2679/17 dt 7.6.18, ft s 225933454 dt 20.6.18, fh n 12034 dt 20.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 304,387 2018-07-04 2018-07-05 110510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Materiale Mjekesore -602, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 225933451 dt 20.6.18, fh n 12033 dt 20.6.18
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 63,705 2018-07-03 2018-07-04 38510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft medikamente nr 225933279 dt 30.5.18, sr 225933279 fh 180 dt 30.5.18, kontr vazhdim nr 120/2 dt 29.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 82,050 2018-07-03 2018-07-04 102010130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, materiale Mjekesore, UP nr 2679 dt 21.5.18, Njfit nr 2679/14 dt 31.5.18, ft s 225933344 dt 7.6.18, fh n 11934 dt 7.6.18
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 639,376 2018-07-03 2018-07-04 38610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft medikamente nr 225933292 dt 31.5.18, sr 225933292 fh 186 dt 31.5.18, kontr vazhdim nr 120/2 dt 29.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 240,450 2018-07-03 2018-07-04 102110130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, 2679 dt 21.5.18, Njfit nr 2679/14 dt 31.5.18, Kont nr 2679/17 dt 7.6.18, ft s 22533343 dt 7.6.18, fh n 11935 dt 7.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,351,950 2018-07-03 2018-07-04 108110130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, Kont ne vazhdim nr 2679/15 dt 7.6.18, ft s 225933401 dt 14.6.18
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 172,800 2018-07-03 2018-07-04 6610131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr 156/16 dt 19.04.2018 fat.225933281 dt 30.05.2018 fh 182 dt 30.05.2018
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 848,570 2018-07-03 2018-07-04 39110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft mat mjeks nr 225933280 dt 30.5.18 sr 225933280, fh 181 dt 30.5.18, kontr 121/2 dt 29.5.18, u prok 904 dt 2.2.18, m kuad 904/14 dt 23.04.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,955,420 2018-07-03 2018-07-04 108010130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, Kont ne vazhdim nr 2679/16 dt 7.6.18, ft s 225933402 dt 14.6.18, fh n 11997 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 675,850 2018-07-03 2018-07-04 107910130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, Kont ne vazhdim nr 2679/17 dt 7.6.18, ft s 225933400 dt 14.6.18, fh n 11996 dt 14.6.18
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,151,640 2018-06-28 2018-06-29 29310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2024, DT. 14.05.2018, UP NR.110/1, DT. 02.02.2018, FAT NR. 225933220, DT. 23.05.2018, FH NR. 145, DT. 14.05.2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 459,710 2018-06-28 2018-06-29 29910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2025, DT. 14.05.2018, UP NR. 109, DT. 02.02.2018, FAT NR. 225933221, DT. 23.05.2018,FH NR. 146, DT. 23.05.2018
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 129,937 2018-06-27 2018-06-28 31910130192018 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.225933298 DT.1.6.18;F.H NR.177 DT.1.06.18;UB 33329;MARV.KUADER NR.904/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 1,163,795 2018-06-27 2018-06-28 31610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM3 KONTRATE NR.617 DT.24.5.18;U.P 110 DT.2.2.18;FAT.NR.225933297 DT.1.6.18;F.H NR.178 DT.1.06.18;UB 33327;MARV.KUADER NR.905/14 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18