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
  • 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 Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 618,057 2017-12-22 2017-12-29 66210171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes, mater.mjekesore, up 146/5 dt 2.11.17,kont 146/10 dt 9.11.17, ft 225931650 dt 9.11.17 seri 225931650 fh 286 dt 9.11.17
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 80,184 2017-12-22 2017-12-27 61010130232017 Ilaçe dhe materiale mjeksore 1013023 mat mjekimi hemodinamiken, kontrate vazhdim 1073 dt 26.04.2017, fat 225931832 dt 04.12.2017, flete hyrje 186 dt 04.12.2017, proces verbal marrje dorezim dt 04.12.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 220,966 2017-12-22 2017-12-27 60910130232017 Ilaçe dhe materiale mjeksore 1013023 materiale mjekimi, kontrate vazhdim 1072 dt 26.04.2017, fat 225931834 dt 04.12.2017, flete hyrje 187 dt 04.12.2017, proces verbal marrje dorezim dt 04.12.2017
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 272,160 2017-12-20 2017-12-26 58310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.70 DT.08.11.2017 KONTRATA NR.1229 DT.05.12.2017 FAT.225931863 DT.05.12.2017 F.H.279 DT.05.12.2017;P.VERBAL NR.03 DT.21.11.2017;MIRATIM TENDERI NR.1216 DT.30.11.2017;UBL.31924
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 1,491,922 2017-12-19 2017-12-21 12610131042017 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore mat kirurgjikale vazhdim kontr. 44/24 dt. 26.04.2017 fat. 225931389 dt. 06.10.2017 fh 266 dt. 06.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 18,278 2017-12-18 2017-12-20 208210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Materiale mjekesore, Kont ne vazhdim nr 3124/41 dt 2.11.17 ft s 225931859 dt 5.12.17 fh n 10974 dt 5.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 226,200 2017-12-18 2017-12-20 208310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Materiale mjekesore, Kont 1737/1 dt 14.4.17 ft 225931858 dt 5.12.17 fh n 10975 dt 5.12.17
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 1,506,000 2017-12-13 2017-12-18 44110130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR KONTRATA NR 318 DAT 23.03.2017 FL HYRJA NR 198 DAT 07.12.2017
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 229,239 2017-12-13 2017-12-14 44210130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR KONTRATA NR 318 DAT 23.03.2017 FL HYRJA NR 198 DAT 07.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,610,760 2017-12-11 2017-12-12 200110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2019/18 dt 9.8.17 ft 225931728 ddt 20.11.17 fh n 10878 dt 20.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,075,950 2017-12-11 2017-12-12 2000110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1606/15 dt 10.5.17, ft 2259131700 dt 15.11.17 fh n 10839 dt 15.11.17
    Sp. Laç (2019) O.ES. DISTRIMED Laç 37,666 2017-12-05 2017-12-07 39610130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 135/1 DT 29.03.2017 FT NR SERIE225931833 DT 04.12.2017 FH NR 96 DT 04.12.2017 PV KOLAUDIM MALLI DT 04.12.2017
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 498,619 2017-12-06 2017-12-07 34910130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik materiale mjekimi, UBNKMD dt.04.01.2017, UP nr.72 dt.13.02.2017, FNJF dt.21.03.2017, Aut.MSH nr.799/6 dt.23.03.17, KOn nr.30 dt.23.03.17, Fat nr.225931011 dt.15.08.17, FH nr.110+AKMD dt.16.08.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 74,846 2017-12-04 2017-12-06 185110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3124/41 dt 2.11.17 ft 225931610 dt 3.11.17 fh n 10768 dt 3.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,949,400 2017-12-04 2017-12-06 190010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale Mjekesore, Kont ne vazhdim nr 1606/14 dt 10.5.17 ft 225931699 dt 15.11.17 fh n 10838 dt 15.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 16,452 2017-12-04 2017-12-06 189810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale Mjekesore, Kont ne vazhdim nr 1606/3 dt 3.4.17 ft 225931698 dt 15.11.17 fh n 10836 dt 15.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 189,857 2017-12-04 2017-12-06 186410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3124/41 dt 2.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 583,200 2017-12-04 2017-12-06 185310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1511/9 dt 14.6.17 ft 225931661 dt 10.11.17, fh n 10808 dt 10.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 43,200 2017-12-04 2017-12-06 185210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3124/41 dt 2.11.17 ft 225931620 dt 6.11.17 fh n 10770 dt 6.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,694,338 2017-12-04 2017-12-06 186310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3124/41 dt 2.11.17 ft 225931659 dt 10.11.17, fh n 10809 dt 10.11.17