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.
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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
    Spitali Fier (0909) O.ES. DISTRIMED Fier 815,499 2018-12-18 2018-12-19 66010130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2739 DT 16/10/2018,FAT 225934487 DT 24/10/2018
    Spitali Fier (0909) O.ES. DISTRIMED Fier 369,417 2018-12-18 2018-12-19 66210130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2737 DT 16/10/2018 FAT 225935031 DT 11/12/2018
    Spitali Fier (0909) O.ES. DISTRIMED Fier 168,780 2018-12-18 2018-12-19 66110130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2739 DT 16/10/2018,FAT 225935030 DT 11/12//2018
    Spitali i burgut Tirane (3535) O.ES. DISTRIMED Tirane 13,800 2018-12-18 2018-12-19 19410140132018 Ilaçe dhe materiale mjeksore 1014013 Spitali i Burgut, blerje reagente pv emergj date 04.12.2018 fat sr 225932422 date 14.12.2018 fh nr 47 date 14.12.2018
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 16,362 2018-12-17 2018-12-18 89910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale konsumi u-p nr, 109 dt, 02.02.2018 shkresa 882/1 kontrat shkres 109 fature nr, 225934891 dt, 26.11.2018 fl hr nr, 417
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 4,752 2018-12-17 2018-12-18 90110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale konsumi mjeksore u-p 109 shkrese 882/1 kontrat fature nr, 225934971 fl hr.nr. 422 dt. 05.12.2018
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 5,238 2018-12-17 2018-12-18 90010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale konsumi u-p nr, 109 dt, 02.02.2018 shkresa 882/1 kontrat shkres 109 fature nr, 225934891 dt, 26.11.2018 fl hr nr, 417
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 292,830 2018-12-17 2018-12-18 18510131042018 Ilaçe dhe materiale mjeksore 1013104 SUT lik fat mat mjeksore up 906 dt 2.2.18, marv.kuader 905/14 dt 23.4.18 kontr 173/2 dt 21.09.2018 fat 225934849 dt 22.11.2018 fh 41 dt 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 210,168 2018-12-17 2018-12-18 281610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 800/12 dt 2903.2018, fat nr 225935046,seri 225935046 dt 12.12.2018 .fh nr 16 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 228,182 2018-12-17 2018-12-18 281710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 800/12 dt 2903.2018, fat nr 225935007,seri 225935007 dt 7.12.2018 .fh nr 15 dt 7.12.2018
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 5,221 2018-12-14 2018-12-17 47410130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 225934780DT 15.11.2018 HYRJE NR 170DT 15.11.2018 PROCES VERBAL KOLAUDIM DT 15.11.2018. TE KONTRATES 1071/1DT 12.11.2018
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 104,654 2018-12-14 2018-12-17 47510130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 225934779DT 15.11.2018 HYRJE NR 171DT 15.11.2018 PROCES VERBAL KOLAUDIM DT 15.11.2018. TE KONTRATES 1071DT 12.11.2018
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 6,698,940 2018-12-14 2018-12-17 57810130192018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013019 SPITALI KORCE FV PAJISJE MOBILIMI MARTENITETI KONT.NR.955 DT.17.8.18;U.P 376 DT.8.5.18;FAT.NR.225934401;4967;4968;4983 DT.05.12.18;F.H NR.11 DT.05.12.18;UB 33976;PR.MIN.SHEND;AUTOR.LIDH.KONT.NR.3052/30 DT.31.7.18;F,NJ,FIT.DT.30.7.18
    Sp. Permet (1128) O.ES. DISTRIMED Permet 93,175 2018-12-14 2018-12-17 33810130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 225934854,225934855 NR SER 225934854,225934855 DT 22.11.2018 FH NR 150,151 DT 22.11.2018 KONT NR 810,810/1 DT 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,504 2018-12-13 2018-12-14 276510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore vazhdim kont nr4493/5 dt 17.10.2018MK 905/14 DT 23.4.18.AMSH 2220dt 26.4.2018.fat nr 225934970 seri 225934970 dt 5.12.2018,fh nr 13385 dt 5.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 142,440 2018-12-12 2018-12-13 273010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602mat mjeksore vazhdim kontrate nr 4439/4 dt 25.10.2018 fat nr225934952 seri225934952 dt 4.12.2018 fh nr 13353 dt 4.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 945,000 2018-12-11 2018-12-12 269210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale vazhdim kontrate 3550/29 dt 1.11.2018 fat nr 225934912 seri 2259349112 dt 27.11.2018.fh nr 13323dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 474,500 2018-12-11 2018-12-12 269110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602materiale mjeksore kontrate 4535 dt 16.11.2018 MK 3010/87 DT 10.10.18.AMSH3010/88 DT 10.10.18 fat nr 225934837 seri 225934837 dt 21.11.2018.fh nr 13289 dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,426,723 2018-12-11 2018-12-12 269010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore vazhdim kontrate 4494/5 dt 17.11.2018 fat nr 225934852 seri 225934852 dt 22.11.2018.fh nr 13279 dt 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,120 2018-12-11 2018-12-12 269310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602materiale vazhdim kontrate 4386/4 dt 15.10.2018 fat nr 225934911 seri 225934911 dt 27.11.2018.fh nr 13327dt 27.11.2018