Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 3,187,800 2014-03-20 2014-03-20 15210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602,barna,kontr shtes 961/3 d 21/2/14,fat 174 d 24/2/14 s 13592519,fh 2642 d 25/2/14
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 161,136 2014-03-19 2014-03-19 6710130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKIMI NGA SPITALI SR
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 236,400 2014-03-18 2014-03-19 9210130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.234 DT.13.03.2014
    Sp. Berati (0202) O.ES. DISTRIMED Berat 313,130 2014-03-17 2014-03-18 8910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat mars 2014 materiale mjeksore
    Sp. Kolonje (1514) O.ES. DISTRIMED Kolonje 6,120 2014-03-13 2014-03-17 4710130722014 Ilaçe dhe materiale mjeksore spitali kolonje shpenzime per ilace dhe mat.tjera mjekesore kontrata shtese nr.83dt.13.02.2014 fatura nr.151dt.18.02.2014 dhe fh.nr.3dt.18.02.2014
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 2,000,000 2014-03-13 2014-03-13 5610130882014 Unspecified 602,SUOGJ K.GLIOZHENI,mat mjekimi,kontr vazh 11/7/13,fat 11218801 d 8/10/13,fh 140 d 8/10/13,fat 11747197 d 27/11/13,fh 162 d 27/11/13
    Akademia e Fiskultures (3535) O.ES. DISTRIMED Tirane 114,000 2014-03-12 2014-03-12 6910110482014 Unspecified UNIVERSITETI I SPORTEVE MATERIALE LABORATORI UP 33 DT 11.12.2013HT.OFERTE 24.12.2013 NJ. FIT 26.12.2013 FAT 31 DT 31.01.2014 SERI 12725875,FH 1 DT 13.01.2014
    Sp. Berati (0202) O.ES. DISTRIMED Berat 303,948 2014-03-05 2014-03-06 6310130642014 Unspecified spitali berat lik fat janar 2014 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 24,000 2014-03-05 2014-03-06 6210130642014 Unspecified spitali berat lik fat shkurt 2014 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 198,354 2014-03-05 2014-03-06 6110130642014 Unspecified spitali berat lik fat janar 2014 materiale mjeksore
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 347,544 2014-03-04 2014-03-04 6910130512014 Unspecified 602,SUSM SHEFQET NDROQI,mat mjeksore,up 165 d 18/12/13,njf 763/21 d 26/12/13,sht kon 26/12/13,fat 137 d 11/2/14 s 12725982,fh 31 d 11/2/14
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 79,200 2014-02-26 2014-02-27 4610130712014 Unspecified SPITALI LIKUIDIM FAT 1059 13.12.2013 MATERIALE LABORATORIKE
    Spitali Diber (0606) O.ES. DISTRIMED Diber 2,252,280 2014-02-24 2014-02-25 5510130152014 Unspecified Spitali ILACE DHE MAT. MJEKSORE KONT. NR 268 DATE 19.07.13 FAT NR.691 DHE 958 DATE 21.11.13
    Spitali Diber (0606) O.ES. DISTRIMED Diber 1,765,800 2014-02-24 2014-02-25 3810130152014 Unspecified Spitali ILACE DHE MAT. MJEKSORE KONT. NR 269 DATE 19.07.13 FAT NR.692 DHE 1002 DATE 21.11.13
    Sp. Has (1812) O.ES. DISTRIMED Has 671,313 2014-02-17 2014-02-18 23/10130702014 Unspecified 1812 spitali has fat 477 dt 17.07.2013 dhe 563 dt 12.08.2013
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 288,528 2014-02-18 2014-02-18 23 1013024 2014 Unspecified 1013024 SPITALI BLERJE MATERJALE MJEKIMI SHTESE KONTRATE NR 602 DT 29.01.2014
    Sp. Laç (2019) O.ES. DISTRIMED Laç 30,395 2014-02-14 2014-02-17 3510130752014 Unspecified KOD INST 1013075 PAGUAR KONT SHTESE NR 3/4 DT 16.01.2014 FT NR 12725895 DT 16.01.2014 PV KOLAUDIMI DT 17.01.2014 FH NR 1 DT 17.01.2014
    Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 126,902 2014-02-12 2014-02-13 3010131042014 Unspecified 602,SPITALI UNIVERSITAR I TRAUMES,MAT MJEKSORE,UP 69 D 23/10/13,SHTES KONTR 69/1 D 4/1/13,FAT 905 D 6/11/13 S 11747311,FH 107 D 6/11/13
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 500,160 2014-02-12 2014-02-13 3110130162014 Unspecified Materiale Spitali Civil Elbasan
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 207,598 2014-02-12 2014-02-13 3210130162014 Unspecified Materiale Spitali Civil Elbasan