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
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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
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 11,076 2018-04-25 2018-05-02 31510130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' mat mjekimi up 325 dt 29.12.2017 shtese kontr 142/25 dt 08.01.2018 fat. 225932115 dt 12.01.2018 fh 6 dt. 12.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 454,000 2018-04-27 2018-04-30 65210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, UP n 1713 dt 23.3.18, Amend Kont nr 1713/2 dt 27.3.18, ft s 225932823 dt 6.4.18, fh n 116276.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,190,040 2018-04-27 2018-04-30 63710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, V Miratimi nr 1604 dt 16.3.18, Shtese kont nr 1604/2 dt 20.3.18, Ft s 225932801 dt 5.4.18, fh n 11615 dt 5.4.18
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,942,996 2018-04-25 2018-04-26 19810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft ilace nr 225932837 dt 10.4.18 fh 120 dt 10.4.18 kontr vazhdim nr 53/11 dt 2.3.18, u prok 53/7 dt 22.2.18 fit 28.2.18
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 926,401 2018-04-25 2018-04-26 19910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft ilace nr 225932837 dt 10.4.18 fh 120 dt 10.4.18 kontr vazhdim nr 53/11 dt 2.3.18
    Spitali i burgut Tirane (3535) O.ES. DISTRIMED Tirane 6,048 2018-04-24 2018-04-25 6310140132018 Kancelari 1014013 Spitali i Burgut, leter printimi per aparat pv emergj nr 219/2 date 20.04.2018 fat nr 225932969 date 20.04.2018 fh nr 22 date 20.04.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 414,586 2018-04-16 2018-04-20 16510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.284/13, dt.21.02.2018, fat. nr.225932745, dt.29.03.2018, fh nr.65, dt.29.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,236,709 2018-04-19 2018-04-20 58410130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Materiale Mjekesore, UP n 1408 dt 5.3.18, Njfit nr 1408/15 dt 21.3.18, Kont nr 1408/17 dt 26.3.18, Ft s 225932737 dt 28.3.18, fh n 11565 dt 28.3.118
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 466,200 2018-04-19 2018-04-20 56410130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Materiale Mjekesore, UP n 1408 dt 5.3.18, Njfit nr 1408/15 dt 21.3.18, Kont nr 1408/17 dt 26.3.18, ft s 225932724 dt 27.3.18, Fh n 11538 dt 27.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 201,600 2018-04-19 2018-04-20 56310130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Materiale Mjekesore, UP n 563 dt 21.3.18, Njfit nr 563/8 dt 9.3.18, Kont nr 563/19 dt 21.3.18, ft s 225932723 dt 27.3.18, fh n 11537 dt 27.3.18
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 99,213 2018-04-17 2018-04-18 12410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 225932756 DATE 30.03.2018,FH FARMACIE NR 17 DATE 30.03.2018,KONTRATE NR 18/10 DATE 07.03.2018,URDHER BLERJE NR 3585 DATE 09.03.2018.
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 409,455 2018-04-13 2018-04-16 16810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, materiale mjekesore, up 4 dt 8.1.18, amendament 4/3 dt 10.1.18, ft 225932151 dt 17.1.18 fh 9 dt 17.1.18
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 129,024 2018-04-12 2018-04-13 3110131042018 Ilaçe dhe materiale mjeksore 1013104 SUT materiale kirurgjikale up 6 dt 08.01.2018 shtese kontr. 6/3 dt. 11.01.2018 fat. 225932526 dt 05.03.2018 fh 60 dt. 05.03.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 1,642,196 2018-04-12 2018-04-13 30 10131042018 Ilaçe dhe materiale mjeksore 1013104 SUT materiale kirurgjikale up 6 dt 08.01.2018 shtese kontr. 6/3 dt. 11.01.2018 fat. 225932367 dt. 12.02.2018 fh 47 dt. 12.02.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,108,196 2018-04-06 2018-04-10 13310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.shtese nr.284/13, dt.21.02.2018, fat. nr.225932435, dt.21.02.2018, fh nr.41, dt.21.02.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 787,722 2018-04-06 2018-04-10 13410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.284/13, dt.21.02.2018, fat. nr.225932445, dt.22.02.2018, fh nr.42, dt.22.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,802,700 2018-04-05 2018-04-06 48210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Amend Kont nr 1092/2 dt 26.2.18,ft s 225932601 dt 13.3.18 fh n 11474 dt 13.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,399,000 2018-04-03 2018-04-04 45510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore Vendim miratimi 791 dt 5.2.18, AmendimKont ne nr 791/3 dt 6.3.18, ft s 225932537 dt 6.3.18, fh n 11442 dt 6.3.18
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 18,000 2018-03-28 2018-03-30 9710130882018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi shtese kontr. 73 dt 12.01.2018 fat. 225932646 dt. 20.03.2018 fh 13 dt. 20.03.2018
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 913,869 2018-03-26 2018-03-27 9910130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI MM1+MM2,PER FATUREN TATIMORE NR SERIAL 225932595 DATE 13.03.2018,FH FARMACIE NR 14,14/1,14/2,14/3 DATE 13.03.2018,KONTRATE NR 18/10 DATE 07.03.2018,URDHER BLERJE NR 3585 DATE 09.03.2018.