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
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 578,080 2014-02-12 2014-02-13 4710130762014 Unspecified SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MAT KRYESORE FH FARM NR 38 DATE 19.09.2013;FH NR 5 DATE 16.01.2014.
    Spitali Fier (0909) O.ES. DISTRIMED Fier 220,445 2014-02-12 2014-02-13 5510130172014 Unspecified Spitali Fier 1013017 Materiale mjekimi likujdim fature
    Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 493,346 2014-02-12 2014-02-13 3110131042014 Unspecified 602,SPITALI UNIVERSITAR I TRAUMES,MEDIKAMENTE,URDHER 26/11/13,KONTR SHTESE 80/1 D 26/11/13,FAT 1023 D 4/12/13 S 11747219,FH 9 D 4/12/13
    Spitali Fier (0909) O.ES. DISTRIMED Fier 341,472 2014-02-12 2014-02-13 4710130172014 Unspecified Spitali Fier 1013017materiale mjekimi dhe konsumi
    Spitali Fier (0909) O.ES. DISTRIMED Fier 469,685 2014-02-12 2014-02-13 4610130172014 Unspecified Spitali Fier 1013017Blerje materiale mjekimi dhe konsumi
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 824,220 2014-02-10 2014-02-11 3110130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE DEFIBLATOR SIPAS FATURAVE JABNAR 2014
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,033,130 2014-02-11 2014-02-11 2810130882014 Unspecified 602,SUOGJ K.GLIOZHENI,mat mjekimi,kont vazhd 11/7/13,fat 12188 d 18/10/13,fh 148 d 18/10/13,fat 11747197 d 27/11/13,fh 162 d 27/11/13
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,407,600 2014-02-11 2014-02-11 2710130882014 Unspecified 602,SUOGJ K.GLIOZHENI,mat mjekimi,up 324 d 14/5/13,njf 2435/8 d 24/6/13,njapp 25/11/13,kontr 11/7/13,fat 10665679 d 4/9/13 fh 109 d 4/9/13,f 10665716 d 12/9/13,fh 118 d 12/9/13,f 09433819 d 15/7/13,fh 78 d 15/7/13
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,698,768 2014-02-07 2014-02-10 3910130492014 Unspecified 1013049 QSUT 602 barna kontrv 4031/3 dt 22.07.13 ft 1047 dt 9.12.13 ser 11747243 fh 2409 dt 12.12.13
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 2,058,630 2014-02-05 2014-02-06 1810130882014 Unspecified 602,SUOGJ K.GLIOZHENI,mat mjek kontr vazh 17/6/13,fat 10665686 d 5/9/13,fh 5/9/13,fat 10665711 d 11/9/13,fh 11/9/13,fat 11218761 d 2/10/13,fh 2/10/13,fat 11218779 d 4/10/13,fh 4/10/13,fat 11747330 d 11/11/13,fh 11/11/13
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,980,528 2014-02-04 2014-02-05 3710130512014 Unspecified 602,SUSM SHEFQET NDROQI,barna,autoriz min shend lidh kontr 2556/4 d 4/7/13,kontr 29/7/13,fat 1000 d 27/11/13 s 11747196,fh 159 d 27/11/13,fat 651 d 10/9/13 s 10665703,fh 114 d 10/9/13,fat 650 d 10665702 d 10/9/13,fh 52 d 10/9/13,fat 259,999
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,737,780 2014-02-04 2014-02-05 3610130512014 Unspecified 602,SUSM SHEFQET NDROQI,mat mjeksore,autoriz min shend lidh kontr 2556/4 d 4/7/13,kontr 29/7/13,fat 578 d 15/8/13 s 10075929,fh 102 d 15/8/13,fat 668 d 13/9/13 s 10665720,fh 118 d 13/9/13,fat 1007 d 27/11/13 s 11747203,fh 157 d 27/11/13
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 598,790 2014-02-03 2014-02-04 2510130212014 Unspecified SPITALI LEZHE LIK FAT.15 DT.08.01.2014
    Spitali Diber (0606) O.ES. DISTRIMED Diber 1,765,800 2014-01-27 2014-01-28 2410130152014 Unspecified Spitali 1013015 ilace dhe materiale mjeksore fat nr 692 date 27.11.13
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 746,418 2014-01-23 2014-01-27 2210130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MMATERIALE MJEKIMI SIPAS FATURAVE TETOR 2013
    Spitali Fier (0909) O.ES. DISTRIMED Fier 21,888 2014-01-20 2014-01-21 910130172014 Unspecified SPITALI FIER 1013017 MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 598,791 2014-01-20 2014-01-21 1810130212014 Unspecified SPITALI LEZHE LIK FAT.15 DT.08.01.2014
    Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 104,400 2013-12-31 2014-01-09 37010131042013 Unspecified 602,SPITALI I TRAUMES,rip,up 81/9 d 16/12/13,kontr 81/13 d 20/12/13,njf 30/12/13,fat 1079 d 20/12/13 s 12725824