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
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  • How much money is paid at certain time intervals
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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 5,793,959 2017-09-08 2017-09-12 1182101304920172 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont ne vazshd nr 225930868 dt 25.7.17 fh n 10240 dt 25.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 26,791,895 2017-09-08 2017-09-12 1138101304920171 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont ne vazshd n 1511/9 dt 14.6.17 ft 225930800 dt 18.7.17, fh n 1081 dt 18.7.17
    Aparati Drejt.Pergj.Doganave (3535) O.ES. DISTRIMED Tirane 2,537,278 2017-09-11 2017-09-12 62210100772017 Garanci bankare te vitit te meparshem,Te Dala 1010077 DPDoganave, lik kthim shume nga mjete ne ruajtje,subjekti OES Distrimed shpk, kerkese per rritje te autoriz nr 18935/1 dt 29.8.17, vendim 351 dt 25.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 20,909 2017-09-08 2017-09-12 11361013049201711 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont ne vazshd n 1737/1 dt 14.4.17, ft 2530751 dt 7.7.17, fh n 10139 dt 7.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 17,280 2017-09-08 2017-09-12 1136101304920172 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont ne vazshd n 1737/1 dt 14.4.17, ft 225930772 dt 12.7.17, fh n 10158 dt 12.7.17
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 6,840 2017-09-08 2017-09-11 21810130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fatur per shpenzime ilaqe ,fat nr 165 ,nr serial 225931095,kontrata nr 223 date 23.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 865,382 2017-09-08 2017-09-11 1136101304920171 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont ne vazshd n 1737/1 dt 14.4.17 ft n 2259308830 dt 19.7.17 fh n 10191 dt 19.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 216,000 2017-09-08 2017-09-11 1137101304920171 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont ne vazshd n 1606/3 dt 3.4.17, fy n 225930876 dt 25.7.17, fh n 10241 dt 25.7.17
    Spitali Fier (0909) O.ES. DISTRIMED Fier 197,798 2017-09-07 2017-09-08 57910130172017 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR 1325 DT 11/04/2017 FAT 225931067 DT 24/08/2017
    Sp. Tepelene (1134) O.ES. DISTRIMED Tepelene 66,528 2017-09-07 2017-09-08 14810130862017 Ilaçe dhe materiale mjeksore FT NR 225930220 DT 02.05.2017 SPITALI TEPELENE
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 401,095 2017-09-05 2017-09-06 26110130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje medikamente autorizim i MSH nr 799/6 dt 23.03.2017 kontrata nr 380 prot dt 23.03.2017 lik i fat me nr 225930911 nr serial 225930911 dt 28.07.2017 flet hyrje nr 60 dt 28.07.2017
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 47,570 2017-09-04 2017-09-05 31610130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 225930960,DATE 07.08.2017,FH NR 61 DATE 17.08.2017,KONTRATE NR 49/1 DATE 23.03.2017,URDHER BLERJE NR 3311 DATE 28.03.2017.
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,443,140 2017-08-28 2017-09-04 40610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes medikamente, vazhdim kont. 44/23 dt 26.4.17, ft 225931029 dt 18.8.17, fh 230 dt 18.8.17, ft 25931000 dt 14.8.17 fgh 23 dt 14.8.17
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 31,169 2017-08-30 2017-08-31 23710130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik mater. mjekimi, UP 72 dt.13.02.2017, Kon nr.30 dt.23.03.2017, PVMD dt.31.05.2017, FH nr.92+Fat nr.225930697 dt.29.06.2017
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 1,249,704 2017-08-30 2017-08-31 23510130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik mater. mjekimi, UP 72 dt.13.02.2017, Kon nr.30 dt.23.03.2017, PVMD dt.31.05.2017, FH nr.64+Fat nr.225930465 dt.31.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,940,862 2017-08-28 2017-08-29 105210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore, UP nr 1511 dt 16.3.17, Njfit nr 1511/8 dt 9.6.17, Kont nr 1511/9 dt 9.6.17, ft 22530659 dt 23.6.17, fh nr 10085 dt 23.6.17
    Sp. Berati (0202) O.ES. DISTRIMED Berat 22,593 2017-08-24 2017-08-28 51110130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 497 DT 27.03.2017 likujdim fat nr 225930980 dt 09.08.2017 materiale mjeksore
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 6,190,044 2017-08-24 2017-08-28 49810130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna mat mjekimi autorizim msh 444/18 dt. 23.03.2017 kontr. 142/5 dt. 14.04.2017 fat. 225930653 dt. 23.6.2017 fh 161 dt. 23.06.2017
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,067,420 2017-08-24 2017-08-28 49910130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna mat mjekimi autorizim msh 444/18 dt. 23.03.2017 kontr. 142/5 dt. 14.04.2017 fat. 225930654 dt. 23.06.2017 fh 162 dt. 23.06.2017
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 18,216 2017-08-23 2017-08-25 35910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.225930957 DT.07.08.2017,FHYRJE 207 DT.07.08.2017,SIPAS KONTR.250/2 DT.24.03.2017 KITE