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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    •  * 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. Devoll (1505) O.ES. DISTRIMED Devoll 73,120 2018-06-13 2018-06-14 13410130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER O.E.S DISTRIMED PER BLERJE MATERIALE MJEKIMI NR KONTRATE 447 DT 14.05.2018 NR FAT 225933207, DT 21.05.2018
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 48,661 2018-06-13 2018-06-14 13510130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER O.E.S DISTRIMED PER BLERJE MATERIALE MJEKIMI MM 4 NR KONTRATE 448 DT 14.05.2018 NR FAT 225933203, DT 21.05.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 5,388,942 2018-06-13 2018-06-14 6110131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr 156/16 dt 19.04.2018 fat. 225933157 dt 15.05.2018 fh 152 dt 15.05.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 226,250 2018-06-08 2018-06-11 5910131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr 156/13 dt 28.02.2018 fat 225933010 dt 25.04.2018 fh 140 dt. 25.04.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 4,222,950 2018-06-08 2018-06-11 6010131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr 156/16 dt 19.04.2018 fat. 225932983 dt 23.04.2018 fh 139 dt 23.04.2018
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 970,826 2018-06-08 2018-06-11 32810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr nr 53/11 dt 2.3.18, ft 225932873 dt 13.4.18, fh 130 dt 13.4.18
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 583,038 2018-05-30 2018-05-31 23310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi marrv kuader 904/10 dt 23.04.2018 kontr 570/1 dt 04.05.2018 fat 225933141 dt 14.05.2018 fh 47 dt 14.05.2018
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 501,478 2018-05-30 2018-05-31 23210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi marrv kuader 905/14 dt 23.04.2018 kontr 569/1 dt 04.05.2018 fat 225933142 dt 14.05.2018 fh 48 dt 14.05.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 7,332,310 2018-05-29 2018-05-31 5110131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up 450 dt 18.11.2016 mattveshje kuader 5291/6 dt 24.11.2016 kontr 156/13 dt.156/13 dt 28.02.2018 fat 225932527 dt 05.03.2018 fh 61 dt 05.03.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 1,588,908 2018-05-29 2018-05-31 5010131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr 156/13 dt 28.02.2018 fat 225932836 dt 10.04.2018 fh 119 dt 10.04.2018
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 35,280 2018-05-30 2018-05-31 23410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi marrv kuader 904/10 dt 23.04.2018 kontr 570/1 dt 04.05.2018 fat.225933225 dt 23.05.2018 fh 85 dt 23.05.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 940,444 2018-05-29 2018-05-31 4910131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr 156/13 dt 28.02.2018 fat 225932787 dt 05.03.2018 fh 110 dt 04.04.2018
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 857,208 2018-05-28 2018-05-30 28710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr nr 53/11 dt 2.3.18, ft 225932859 dt 11.4.18, fh 124 dt 11.4.18
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 412,412 2018-05-28 2018-05-30 28310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr nr 53/11 dt 2.3.18, ft 225932811 dt 5.4.18, fh 112 dt 5.4.18
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 608,688 2018-05-28 2018-05-30 28210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr nr 53/11 dt 2.3.18, ft 225932791 dt 4.4.18, fh 111 dt 4.4.18
    Sp. Berati (0202) O.ES. DISTRIMED Berat 549,704 2018-05-24 2018-05-25 301 10130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 731 dt 30.04.2018 blerje materiale mjeksore ,fat nr593056 dt 03.05.2018
    Spitali i burgut Tirane (3535) O.ES. DISTRIMED Tirane 94,800 2018-05-24 2018-05-25 8110140132018 Ilaçe dhe materiale mjeksore 1014013 Spitali i Burgut, blerje reagente up nr 274/2 date 15.05.2018 njof fit date 17.05.2018 fat sr 225933188 date 18.05.2018 fh nr 20 date 18.05.2018
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 333,216 2018-05-22 2018-05-23 27210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft ilace nr 225932673 dt 21.3.18 fh 83 dt 21.3.18 kontr vazhdim nr 53/11 dt 2.3.18
    Sp. Berati (0202) O.ES. DISTRIMED Berat 679,368 2018-05-21 2018-05-22 30110130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 731 dt 30.04.2018 blerje medikamente, fat nr 93045 dt 30.04.2018
    Sp. Berati (0202) O.ES. DISTRIMED Berat 886,192 2018-05-21 2018-05-22 30310130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 732 dt 30.04.2018 blerje medikamente, fat nr 93044 dt 30.04.2018