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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,443,289 2017-09-20 2017-09-21 1218101304920171 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont ne vazhd n 1511/9 dt 14.6.17 ft 225930626 dt 20.6.17, fh n10070 dt 20.6.17
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 15,134 2017-09-19 2017-09-20 37410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 225931157 DT 08.09.2017 NR SER 225931157 FH NR 134 DT 08.09.2017PV KONTR 134 DT 07.04.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) O.ES. DISTRIMED Tirane 11,705,280 2017-09-15 2017-09-20 15210130012017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min. Shend. Blerje pajisje mejkesore per Q.SH Kamez, up nr 56/1 dt 06.02.2017, kont. furnizimi nr. 634/13 dt 18.04.2017, fat. nr. 225930307 dt 11.05.2017
    Spitali Fier (0909) O.ES. DISTRIMED Fier 913,458 2017-09-18 2017-09-19 6091013017201 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER KNTR 1325 DT 19/05/2017 FAT 225931143 DT 07/09/2017
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 657,175 2017-09-18 2017-09-19 61110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr25dt27.03.2017 fat 225930796 dt 17.07.2017fat 225930850 dt 24.07.2017
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 438,420 2017-09-18 2017-09-19 9710131042017 Ilaçe dhe materiale mjeksore 1013104 SUT mat per kirurgjine vaskulare vazhdim kontr. 44/24 dt. 26.04.2017 fat. 225930524 dt. 07.06.2017 fh 152 dt. 07.06.2017
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 2,534,793 2017-09-15 2017-09-19 9510131042017 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore mat kirurgjikale vazhdim kontr. 44/24 dt. 26.04.2017 fat. 225930330 dt 15.05.2017 fh 129 dt. 15.05.2017
    Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 227,390 2017-09-15 2017-09-18 12010130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace app dt 19.06.2017 kontrate dt 28.03.2017 ft 225930265 dt 05.05.2017 fh 24 dt 08.05.2017
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 1,574,042 2017-08-14 2017-09-15 31810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 225930899 DT 27.07.2017 FH NR 108 DT 27.07.2017 pv dt 27.07.2017KONTRATE 134 DT DT 07.04.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 951,360 2017-08-14 2017-09-15 39510130232017 Ilaçe dhe materiale mjeksore 1013023,spitali Shkoder,blerje materiale, urdher prok 1752 dt 26.07.2017,foferte1753 dt 26.07.2017,renditje perf 27.07.2017,njoftim fit 03.08.2017,fat 225930949 dt 04.08.2017,fhyrje 131 dt 04.08.2017,pr dorez 4.08.2017,shk min shend 24.7.17
    Sp. Laç (2019) O.ES. DISTRIMED Laç 127,944 2017-09-13 2017-09-14 28410130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 135/1 DT 29.03.2017 FT NR 686 SERI NR 46360186 DT 04.04.2017 FH NR 33 DT 04.04.2017 PV PRITJE MALLIDT 04.04.2017
    Sp. Laç (2019) O.ES. DISTRIMED Laç 127,382 2017-09-13 2017-09-14 28510130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 135/1 DT 29.03.2017 FT NR 225930202 DT 28.04.2017 FH NR 48 DT 28.04.2017 PV KOLAUDIMI DT 28.04.2017
    Sp. Skrapar (0232) O.ES. DISTRIMED Skrapar 10,800 2017-09-13 2017-09-14 15010130852017 Ilaçe dhe materiale mjeksore 1013085 Fature 958 seri 225930958 dt 07.08.2017 Urdh prok MSH 72 dt 13.02.2017 urdh blerje 6727 kontr nr 74 dt 19.03.2017 Ilace Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Berati (0202) O.ES. DISTRIMED Berat 22,593 2017-09-12 2017-09-13 54510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat kontrate nr 497 dt 27.03.2017 likujdim fat nr 225931098 dt 30.08.2017 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 11,297 2017-09-12 2017-09-13 54410130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat kontrate nr 497 dt 27.03.2017 likujdim fat nr 225931047 dt 22.08.2017 materiale mjeksore
    Sp. Kucove (0217) O.ES. DISTRIMED Kuçove 150,195 2017-09-12 2017-09-13 26310130742017 Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat nr 225930352 dt 18.05.2017 kontr nr 271 dt 23.03.2017
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,468,157 2017-09-11 2017-09-13 48710130222017 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 225930880, dt.26.07.2017, fh.nr.174, dt.26.07.2017
    Sp. Permet (1128) O.ES. DISTRIMED Permet 17,040 2017-09-12 2017-09-13 25310130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 225930954NR SER 225930954 DT 07.08.2017 FH NR 61 DT 07.08.2017 KONTRATE NR 296 DT 23.03.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 22,594 2017-09-11 2017-09-12 43410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, MAT MJEKIMI, KONTRATE VAZHDIM 857 DT 23.03.2017,FAT 225931064 DT 24.08.2017,FHYRJE 145 DT 24.08.2017, PROCES VERBAL MARRJE DOREZIM 24.08.2017
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,213,016 2017-09-11 2017-09-12 43910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 67 dt 5.4.17, ft 225930919 dt 31.7.17 , fh 213 dt 31.7.17