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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,592,000 2018-02-22 2018-02-23 21710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Vendim miratimi n 400 dt 15.1.18Amendim Kont ne vazhdim nr 400/3 dt 31.1.18, ft s 225932256 dt 1.2.18, fh n 11269 dt 1.2.18
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 386,714 2018-02-21 2018-02-22 5510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 5225932164 DT 18.01.2018 FH NR 9 DT 18.01.2018 KONTR FURNIZIMI NR 41/1 DT 10.01.2018
    Spitali i burgut Tirane (3535) O.ES. DISTRIMED Tirane 298,800 2018-02-21 2018-02-22 2910140132018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014013 Spitali i Burgut, lik ft rip pajisje up nr 85/2 dt 09.02.2018, njoft fit dt 15.02.2018, seri 225932422 dt 19.02.2018
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 68,724 2018-02-20 2018-02-21 2610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz materiale mjekimi sipas amendamentit kontrates nr 104 dt 12.02.2018 dhe fat nr 225932368. nr serie 225932368 dt 12.02.2018 dhe fh nr 6 dt 12.02.2018
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 245,224 2018-02-19 2018-02-21 5510130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE MM2,PER FAT NR 225932294,DATE 05.02.2018,FH NR 6,6/1 DATE 05.02.2018,KONTRATE SHTESE NR 10/3DATE 05.02.2018.
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,018,089 2018-02-20 2018-02-21 11910130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi vazhdim kontr. 142/5 dt. 14.04.2017 fat.225931210 dt 14.09.2017 fh 209 dt. 14.09.2017
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 4,056,648 2018-02-20 2018-02-21 12010130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi vazhdim kontr. 142/5 dt. 14.04.2017 fat. 225931766 dt 22.11.2017 fh 235 dt. 22.11.2017
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,056,324 2018-02-20 2018-02-21 12110130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi vazhdim kontr. 142/4 dt. 14.04.2017 fat 225931764 dt. 22.11.2017 fh 236 dt. 22.11.2017
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 138,968 2018-02-19 2018-02-20 1810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.225932212 date 25.01.2018,flet hyrje nr.17 date 25.01.2018,kontrat nr.47/1 date 24.01.2018
    Sp. Tepelene (1134) O.ES. DISTRIMED Tepelene 13,306 2018-02-19 2018-02-20 3810130862018 Ilaçe dhe materiale mjeksore FT NR 225932145 DT 16.01.2018 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 537,600 2018-02-19 2018-02-20 21310130492018 Ilaçe dhe materiale mjeksore 1013049- Materiale Mjekesore, Kont ne vazhdim nr 4269/5 dt 20.12.17, ft s 225932053 dt 8.1.18 fh n 11118 dt 8.1.18
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 503,800 2018-02-16 2018-02-19 11510130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' mat . per hemodinamiken vazhdim kontr. 142/23 dt. 22.05.2017 fat. 225931765 dt. 22.11.2017 fh 237 dt. 22.11.2017
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 58,044 2018-02-15 2018-02-16 5310130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K 24dt22.01.2018 fat 225932189 dt 22.01.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 509,577 2018-02-09 2018-02-14 7810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.shtese nr.15/1, dt.08.01.2018, fat. nr.225932146, dt.17.01.2018, fh nr.15, dt.17.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,109,934 2018-02-13 2018-02-14 12010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Kont shtese 295/2 dt 15.1.18, ft n 225932141 dt 16.1.18, fh n 11160 dt 16.1.18
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,151,580 2018-02-12 2018-02-13 4210130232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER MMATERJALE MJEKIMI UP NR 205 DT 16.01.2018,FAT NR 225932140DT 16.01.2018,FH NR 11 DT 16.01.2018,PV DT 16.01.2018,FAT NR 225932196 DT 23.01.2018,PV DT 23.01.2018
    Sp. Permet (1128) O.ES. DISTRIMED Permet 15,926 2018-02-05 2018-02-06 2810130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 225932191 NR SER 225932191 DT 22.01.2018 FH NR 14 DT 22.01.2018 SHTESE KONTRATE NR 91 DT 22.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 583,956 2018-02-05 2018-02-06 5010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, QSUT - 602, Mirembajtje paisje mjekesore, UP nr 2434/10 dt 30.8.17, Kont nr 2434/19 dt 13.9.17, ft s 225932041 dt 31.12.17, situacion dt 31.12.17, relacion teknik dt 31.12.17
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 30,240 2018-01-30 2018-01-31 3910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.225932139 DT.16.01.2018,FHYRJE NR.28 DT.16.01.2018 SIPAS KONTR.36 DT.10.01.2018 BLERJE MAT MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 263,927 2018-01-30 2018-01-31 2210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.225932084 DT.10.01.2018,FHYRJE NR.17 DT.10.01.2018,SIPAS KONTR.36 DT.10.01.2018 BLERJE MATERIALE MJEKIMI