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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    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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 934,680 2017-12-04 2017-12-06 189910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale Mjekesore, Kont ne vazhdim nr 1606/4 dt 3.4.17 ft 225931697 dt 15.11.17, fh n 10837 dt 15.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,014,053 2017-12-04 2017-12-06 189210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1737/1 dt 14.4.17, ft 225931637 dt 8.11.17 fh n 10782 dt 8.11.17
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 52,800 2017-11-16 2017-11-17 66810130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan riparim paisje UP 84 29.09.2017 pcv 02.10.2017 seri 225931345 sit 02.10.2017
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 536,400 2017-11-15 2017-11-16 39510130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT DAT 23.10.2017 U PROK NR 42 DAT 28.09.2017 FL HYRJA NR 186 DAT 23.10.2017
    Sp. Laç (2019) O.ES. DISTRIMED Laç 60,416 2017-11-10 2017-11-13 37410130752017 Ilaçe dhe materiale mjeksore SPITALI LAC BLERJE ILACE KONTRATE NR 59/3 DT 01.02.2017 FT NR203 DT 01.02.2017
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 57,250 2017-11-10 2017-11-13 64610130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' mat mjekimi autorizim MSH 444/31 dt. 25.04.2017 kontr. 142/23 dt. 22.05.2017 fat. 225931208 dt 14.09.2017 fh 210 dt. 14.09.2017
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,516,250 2017-11-10 2017-11-13 64110130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' mat mjekimi autorizim MSH 444/32 dt. 25.04.2017 kontr. 142/24 dt. 22.05.2017 fat. 225930513 dt 06.06.2017 fh 134 dt. 06.06.2017
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 4,464,050 2017-11-10 2017-11-13 64510130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' mat mjekimi autorizim MSH 444/31 dt. 25.04.2017 kontr. 142/23 dt. 22.05.2017 fat. 225931018 dt. 17.08.2017 fh 192 dt. 17.08.2017
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,647,600 2017-11-10 2017-11-13 64210130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' mat mjekimi autorizim MSH 444/32 dt. 25.04.2017 kontr. 142/24 dt. 22.05.2017 fat. 225931019 dt 18.08.2017 fh 193 dt. 17.08.2017
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,237,700 2017-11-10 2017-11-13 64410130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' mat mjekimi autorizim MSH 444/31 dt. 25.04.2017 kontr. 142/23 dt. 22.05.2017 fat. 225930512 dt. 06.06.2017 fh 135 dt. 06.06.2017
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 20,550 2017-11-10 2017-11-13 64310130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' mat mjekimi autorizim MSH 444/32 dt. 25.04.2017 kontr. 142/24 dt. 22.05.2017 fat. 225931209 dt. 14.09.2017 fh 207 dt. 14.09.2017
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 179,800 2017-11-07 2017-11-08 11710131042017 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore mat kirurgjikale vazhdim kontr. 44/24 dt. 26.04.2017 fat.225931546 dt. 26.10.2017 fh 275 dt. 26.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,092,824 2017-11-03 2017-11-06 1706410130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 1606/3 dt 3.4.17 ft 225931417 dt 10.10.17, fh n 10666 dt 10.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,109,700 2017-11-03 2017-11-06 170510130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 1606/4 dt 3.4.17, ft 225931418 dt 10.10.17 fh n 10667 dt 10.10.17
    Sp. Mat (0625) O.ES. DISTRIMED Mat 28,425 2017-11-01 2017-11-03 34210130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat. mjekimi sipas fat. tat. Nr. 225931156 dt 07.09.2017 Kont. Nr. 29 dt 24.03.17 U-Prok. nr. 72 dt 13.02.2017
    Akademia e Fiskultures (3535) O.ES. DISTRIMED Tirane 80,400 2017-10-26 2017-10-27 30410110482017 Materiale dhe pajisje labratorik e te sherbimit publik Universiteti i Sporteve materiale laboratorike pv dt 24.10.2017 fat nr 225931526 dt 24.10.2017 fh nr 22 dt 24.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,031,712 2017-10-20 2017-10-23 154210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale Mjekesore, Kont ne Vazhdim nr 1737/1 dt 14.4.17, fh n 10556 dt 27.9.17
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 224,390 2017-10-18 2017-10-20 30910130692017 Ilaçe dhe materiale mjeksore 1013069 up nr.46 dt 13.09.2017,ftese per ofert dt 16.09.2017,klasifikimi perfundimtar,formulari ofertes,fat nr.225931243 dt 19.09.2017,flet hyrje nr.106 dt 19.09.2017
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 648,805 2017-10-12 2017-10-13 44310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.72 DT.13.02.2017,NJOFTIM FITUEI NR.798/4 DT.21.03.2017,KONTRATA NR.519 PROT.DT.23.03.2017, FAT.225931294 DHE F.H.260 DT.26.09.2017
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 3,000,000 2017-10-11 2017-10-12 10510131042017 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore mat kirurgjikale vazhdim kontr. 44/24 dt. 26.04.2017 diference fat. 225930330 dt 15.05.2017 fh 129 dt. 15.05.2017