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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    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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 911,664 2017-10-11 2017-10-12 10410131042017 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore mat kirurgjikale vazhdim kontr. 44/24 dt. 26.04.2017 fat. 225931028 dt. 18.08.2017 fh 229 dt. 18.08.2017
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 80,122 2017-10-10 2017-10-11 59410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mat konsumi mjeks UP 72 13.08.2017 njof fituesi 798/421.03.2017 kontr 521 27.03.2017 seri 225931295 dt. 26.09.2017fl hr. 253
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,004,250 2017-10-10 2017-10-11 148510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kont ne vazhdim nr 1606/15 dt 10.5.17, ft nr 225931173 dt 11.9.17, fh nr 10487 dt 11.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,011,800 2017-10-10 2017-10-11 148610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore Autozim MSH nr 444/32 dt 25.4.17, kont nr 1606/14 dt 10.5.17, ft nr 225931174 dt 11.9.17 fh 10485 dt 11.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 22,402,658 2017-10-09 2017-10-10 1466101304920171 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont ne vazhd n 1511/9 dt 14.6.17 ft 225931136 dt 06.09.17, fh 10451 dt 06.09.17
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 97,444 2017-10-06 2017-10-09 35210130842017 Ilaçe dhe materiale mjeksore MATERIAL MJEKIMI FAT DAT 27.09.2017 FL HYRJA NR 179 DAT 28.09.2017 KONT NR 318 DAT 23.03.2017
    Sp. Berati (0202) O.ES. DISTRIMED Berat 575,612 2017-10-03 2017-10-06 58210130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat,kontrate 497 dt 27.03.2017 likujdim fat nr 06.09.2017 materiale mjeksore
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,655,620 2017-09-28 2017-09-29 138310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP n 2019 Njfot fit n 2019/11 dt 6.7.17 dt 26.4.17, Kont n 2019/18 dt 9.8.17, ft n 225931024 dt 17.8.17, fh n 10406 dt 17.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 86,400 2017-09-28 2017-09-29 133610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kont ne vazhdim n 1606/3 dt 3.4.17, ft n 225930944 dt 3.8.17, fh n 10306 dt 3.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 216,000 2017-09-28 2017-09-29 138010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale mjekesore, Kont n 1606/3 dt 3.4.17 ft n 225930999 dt 14.8.17 fh n 10391 dt 14.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,264,488 2017-09-28 2017-09-29 138210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale mjekesore, Kont ne vazhdim n 1606/3 dt 3.4.17, ft n 225931004 dt 15.8.17, fh n 10403 dt 15.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,541,102 2017-09-28 2017-09-29 138110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale mjekesore, Kont nr 1606/4 dt 3.4.17, fh n 10402 dt 15.8.17
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,578,715 2017-09-27 2017-09-28 52510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 1348, DT. 23.03.2017, UPROK NR. 631, DT. 06.02.2017, FAT NR. 225931144, DT. 07.09.2017, SERIA 225931144
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 119,232 2017-09-26 2017-09-27 46210130232017 Ilaçe dhe materiale mjeksore 1013023,mat mjekimi, kontrate vazhdim 1073 dt 26.04.2017,fat 225931132 dt 06.09.2017, fh 154 dt 06.09.2017,proces verbal marrje dorz 06.09.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 72,242 2017-09-26 2017-09-27 46310130232017 Ilaçe dhe materiale mjeksore 1013023,mat mjekimi, kontrate vazhdim 1072 dt 26.04.2017,fat 225931131 dt 06.09.2017, fh 153 dt 06.09.2017,proces verbal marrje dorz 06.09.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 4,315,064 2017-09-25 2017-09-26 45510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi, kontrate vazhdim 857 dt 23.03.2017, fat 225931133 dt 06.09.2017,flete hyrje 150 dt 06.09.2017,proces verbal marrjes dorezim dt 06.09.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,753,500 2017-09-25 2017-09-26 45710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi, kontrate vazhdim 1215 dt 15.05.2017,fat 225931134 dt 06.09.2017,flete hyrje 155 dt 06.09.2017, proces verbal marrje dorezim dt 06.09.2017
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,000,000 2017-09-25 2017-09-26 42210130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi vazhdim kontr. 475 dt. 31.03.2017 fat. 225930888 dt 26.07.2017 fh 70 dt. 26.07.2017
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 59,499 2017-09-22 2017-09-25 52510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Materiale mjekimi sipas kont.nr.429/1 dt.27.03.2017, fat.nr seri 225931145, dt.07.09.2017, fh.nr.194, dt.07.09.2017
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 6,147 2017-09-11 2017-09-21 20410130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER OES DISTRIMED PAGUAR ILACE LIKUJDIM PERFUNDIMTAR NR KONTRATE 300 DT 29.03.2017 NR FATURE 225930959 DT 07.08.2017