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
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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. Permet (1128) O.ES. DISTRIMED Permet 86,587 2018-06-27 2018-06-28 15110130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 225933440 NR SER 225933440 DT 19.06.2018 FH NR 64 DT 19.06.2018 KONT NR 540 DT 19.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 618,533 2018-06-27 2018-06-28 1019130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 904/10 dt 23.4.18, AMSH nr 2226 dt 26.4.18, Kont nr 2642/4 dt 29.5.18. Ft s 225933342 dt 7.6.18, fh n 11936 dt 7.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,230,080 2018-06-27 2018-06-28 1017130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, UP nr 2679 dt 21.5.18, Njfit nr 2679/14 dt 31.5.18, Kontn r 2679/16 dt 7.6.18, ft s 225933345 dt 7.6.18, fh n 11938 dt 7.6.18
    Sp. Puke (3330) O.ES. DISTRIMED Puke 13,888 2018-06-25 2018-06-26 10710130832018 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 225933357 dt 08.06.2018 fh 35 dt 08.06.2018 pv kol.dt.08.06.2018 kont.219 dt.29.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 511,716 2018-06-25 2018-06-26 98710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft 225933313 dt 04.06.2018 fh 11900 dt04.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 801,478 2018-06-25 2018-06-26 98910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft 225933319 dt 05.06.2018 fh 11911 dt 05.06.2018
    Sp. Kolonje (1514) O.ES. DISTRIMED Kolonje 154,476 2018-06-22 2018-06-25 13810130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 39,40dt 12.06.2018,lik i fat nr 225933388,225933389 dt 12.06.2018,fh nr 68,69 dt 12.06.2018
    Sp. Skrapar (0232) O.ES. DISTRIMED Skrapar 40,070 2018-06-22 2018-06-25 10310130852018 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;Marrveshje kuader nr.905/4 dt.23.04.2018"Ilace" Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 141,492 2018-06-21 2018-06-22 24110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.225933364 date 11.06.2018,flet hyrje nr.102 date 11.06.2018,kontrate nr.174/1 date 28.05.2018
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 170,845 2018-06-20 2018-06-22 19210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI ,PER FATURE TATIMORE NR 225933232,225933233 DATE 23.05.2018,FH FARMACIE NR 29,29/1 DATE 26.05.2018,KONTRATE NR 36/1,36/2 DATE 22.05.2018,URDHER BLERJE NR 3636 DATE 24.05.2018.
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 100,800 2018-06-21 2018-06-22 96110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2643/4 dt 25.5.18, ft s 225933291 dt 31.5.18, fh n 11875 dt 31.5.18
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 289,989 2018-06-20 2018-06-22 24110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGj mat mjekimi autorizim 882/1 dt 23.04.2018 kontr 39 dt 04.05.2018 fat 22593079 dt 07.05.2018 fh 22 dt 07.05.2018
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 599,868 2018-06-20 2018-06-22 24210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGj mat mjekimi autorizim 882/1 dt 23.04.2018 kontr 40 dt 04.05.2018 fat 225933078 dt 07.05.2018 fh 23 dt 07.05.2018
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 400,896 2018-06-21 2018-06-22 24610130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ K.Gliozheni, Barna, Kont ne vazhdim nr 40 dt 4.5.18, ft s 225933242 dt 25.5.18, fh n 23 dt 7.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 890,845 2018-06-21 2018-06-22 96210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, MK nr 904/10 dt 23.4.18, AMSH nr 2226 dt 26.4.18, Kont nr 2642/4 dt 29.5.18, ft s 225933290 dt 31.5.18, fh n 11876 dt 31.5.18
    Sp. Tepelene (1134) O.ES. DISTRIMED Tepelene 74,693 2018-06-20 2018-06-21 140130862018 Ilaçe dhe materiale mjeksore FT NR 225933355 DT 08.06.2018 SPITALI TEP
    Sp. Tepelene (1134) O.ES. DISTRIMED Tepelene 8,530 2018-06-20 2018-06-21 14210130862018 Ilaçe dhe materiale mjeksore FT NR 225933355 DT 08.06.2018 SPITALI TEP
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 315,439 2018-06-19 2018-06-20 31610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi Up.nr.110 dt.2.02.2018;kontrat 887 fl hr, nr, 107 dt.30.04.2018 fature seri 2259+33043 dt. 30.04.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,327,679 2018-06-12 2018-06-18 26310130222018 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 225933088 dt.08.05.2018,FH nr.1006, dt.08.05.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 99,643 2018-06-12 2018-06-18 26410130222018 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 225933087 dt.08.05.2018,FH nr.1007, dt.08.05.2018