Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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. Mirdite (2026) O.ES. DISTRIMED Mirdite 92,448 2018-03-26 2018-03-27 4810130792018 Ilaçe dhe materiale mjeksore Likujd fature shpenzime ilaqesh fat nr ser 225932469 sipasw kontrates nr 3 dt 19.02.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) O.ES. DISTRIMED Tirane 465,370 2018-03-23 2018-03-26 6310170882018 Ilaçe dhe materiale mjeksore 1017088 Rep.Usht 6640 materiale mjekesore, pv emergjence 18.12.17, ft 225931951 dt 18.12.17, UMM 108 dt 30.1.18
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 144,346 2018-03-19 2018-03-20 53 10130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi shtese kontyr. 121/2 dt. 02.02.2018 fat. 225932304 dt 06.02.2018 fh 4 dt. 06.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 499,980 2018-03-15 2018-03-16 37410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 400/3 dt 31.1.18 ft s 225932460 dt 23.2.18, fh n 11399 dt 23.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,305,081 2018-03-15 2018-03-16 37710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 790/2 dt 7.2.18 ft s 225932459 dt 23.2.18, fh n 11402 dt 23.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 232,140 2018-03-15 2018-03-16 37610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 501/3 dt 31.11.8, ft s 225932458 dt 23.2.18 fh n 11401 dt 23.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,235,000 2018-03-15 2018-03-16 38310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 790/2 dt 7.2.18, ft 225932484 dt 26.2.18 fhh n 11409 dt 26.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,115,600 2018-03-15 2018-03-16 39210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 394/3 dt 1.2.18 ft s 225932503 dt 28.2.18 fh n 11430 dt 28.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 102,750 2018-03-15 2018-03-16 37510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 394/3 dt 1.2..18 ft s 225932461 dt 23.2.18 fh n 11400 dt 23.2.18
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 4,032 2018-03-13 2018-03-15 4610130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER O E S DISTRIMED PER BLERJE ILACE NR KONTRATE 300 DT 29.03.2017 AMENDAMENT NR 122/5 DT 08.02.2018 NR FAT 22593269 DT 12.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 453,846 2018-03-13 2018-03-15 26310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 295/2 dt 15.1.18 ft s 225932346 dt 8.2.18 fh n 11310 dt 8.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,034,450 2018-03-06 2018-03-08 30410130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, V miratimi n 394 dt 15.1.18 amend kont nr 394/3 dt 1.2.18 ft s 225932382 dt 13.2.18 fh n 11329 dt 13.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,502,793 2018-03-06 2018-03-08 30510130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, amend kont nr 501/3 dt 31.1.18 ft s 225932380 dt 13.2.18 fh n 11330 dt 13.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,448,596 2018-03-06 2018-03-08 30310130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Kont ne vazhidm nr 400/3 dt 31.1.18 dt s 225932381 dt 13.2.18 fh n 11328 dt 13.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,667,790 2018-03-06 2018-03-08 30610130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Amend Kont nr 790/2 dt 7.2.18 ft s 225932399 dt 15.2.18 fh n 11352 dt 15.2.18
    Sp. Laç (2019) O.ES. DISTRIMED Laç 58,598 2018-02-26 2018-02-27 5210130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar SHTESE KONT NR 63/19 DT 17.01.2018 FT NR225932170 NR SER 225932170 DT 18.01.2018FH 15 DT 18.01.2018
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 530,940 2018-02-26 2018-02-27 7110130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT DAT 1.02.2018 FL HYRJA NR 29 DAT 01.02.2018 KONTRATA DAT 26.01.2018
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 987,511 2018-02-23 2018-02-26 8810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Mat.konsumi mjekesor Up.nr.1 dt.3.1.2018;pv.9.1.2018;vend.dt.9.1.2018 kont.8/4 dt.9.1.2018;fat. seri.225932065 dt.9.1.2018;fh.7 dt.9.1.2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 106,444 2018-02-23 2018-02-26 4810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, SHTESE KONTRATE NR.318, DT. 26.01.2018, FAT NR.225932179, DT. 19.01.2018, FH NR.11, DT. 19.01.2018
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 576,540 2018-02-22 2018-02-23 7610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI KONTRATE SHTESE NR.102 DT.18.01.2018;U.PROKURIMI 06 DT.17.01.2018;FAT.NR.225932174 DT.19.01.2018;F.HYRJE NR.24 DT.19.01.2018;UBLERJE 32460