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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    •  * 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
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 2,146,650 2017-08-02 2017-08-03 35410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, mat mjekimi, autoriz min shend444/18 dt 23.3.2017,kontr 1215 dt 15.5.2017,shpallje kont app 19.06.2017,fat 225930752 dt 10.07.2017,fh 114 dt 10.07.2017, pv marrje dorezim dt 10.07.2017
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 344,820 2017-07-28 2017-07-31 28710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 225930655 DT 23.06.2017 FH NR 90 DT 23.06.2017KONTRATE 134 DT DT 07.04.2017
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 200,724 2017-07-28 2017-07-31 38010130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' Bl medikamente kontr vazhd 379/1 dt 18.04.2017 fat 225930817 seri 225930817 fh 155 dt 19.07.2017
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 34,326 2017-07-26 2017-07-27 36210130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' Blerje Materiale mjekimi kont 379/1 dt 18.04.17 ne vazhdimft225930747 s 225930747 dt 07.07.2017fh.143 dt 07.07.2017 pv.07.07.2017
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 908,493 2017-07-25 2017-07-26 30410130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna, aut 799/6 dt 23.3.17, Up nr 798 dt 13.2.17, kont nr 475 dt 31.3.17, njfit 798/4 dt 21.3.17, ft seri 225930625 dt 20.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 719,400 2017-07-24 2017-07-25 88110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kont ne vazhdim nr1606/15 dt 10.5.17, ft nr 225930299 dt 10.5.17, fh nr 9857 dt 10.5.17
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 41,818 2017-07-24 2017-07-25 34910130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' Blerje materiale mjekimi kont ne vazhdim 379/1 dt 18.04.2017 ft.225930736 s 225930736 dt 06.07.2017 fh.139 dt 06.07.17 ak.06.07.17
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 47,880 2017-07-18 2017-07-19 21410130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp mat mjekini sipas fat nr 225930745 dt 06.07.2017sipas autoriz MSH NR 799/6 DT 23.03.2017 DHE KONT NR 380 DT 23.03.2017 dhe flete hyrje nr 49 dt 06.07.2017
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 126,000 2017-07-18 2017-07-19 44110130512017 Sherbime te tjera 1013051 'Shefqet Ndroqi'' materiale mjekimi dhe kirurgjikale, Autorizim MSH shkres nr 799/6 dt 23.3.17, Kont nr 142/8 dt 19.4.17, seri 225930369 dt 19.5.17, fh nr 114 dt 19.5.17
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 15,365 2017-07-17 2017-07-18 21310130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC DHE MATERIAL MJEKIM LIK FAT NR 225930720SERI 225930720 DT 03.07.2017 TE KONTRATES PLANIF 264 DT 23.03.2017 HYRJE NR 38 DT 03.07.2017 PROCES VERBAL KOLAUDIM DT 03.07.2017
    Sp. Tepelene (1134) O.ES. DISTRIMED Tepelene 14,316 2017-07-17 2017-07-18 11810130862017 Ilaçe dhe materiale mjeksore ILACE FT NR 68DT 15.02.2017 SPITALI TEPELENE
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 4,186,469 2017-07-14 2017-07-17 32510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.72 DT.13.02.2017,KONTRATA NR.519 PROT.DT.23.03.2017,FAT.225930237 DHE F.H.159 DT.04.05.2017, FAT.225930317 DHE F.H.174 DT.12.05.2017, FAT.225930464 DHE F.H.186 DT.31.05.2017
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 416,864 2017-07-12 2017-07-14 39310130222017 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 225930604, dt.16.06.2017, fh.nr.147, dt.16.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,585,414 2017-07-12 2017-07-13 86010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore, kont nr 1606/4 dt 3.4.17 fh nr 9903 dt 24.5.17, Autoriz MSh nr 444/18 dt 23.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,307,664 2017-07-12 2017-07-13 86110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore Autozim MSH nr 444/18 dt 23.3.17, kontrate nr 1606/3 dt 3.4.17, ft nr 225930406 dt 24.5.17, fh nr 9934 dt 24.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,211,550 2017-07-12 2017-07-13 86310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore autorizim nr 444/31 dt 25.4.17, kont nr 1606/15 d t10.5.17, fh nr 9952 dt 29.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,933,550 2017-07-12 2017-07-13 86210130492017 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 225930300. 225930445 dt 10-29.5.17, fh nr 9858, 9951 dt 10-29.5.17
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 845,050 2017-07-11 2017-07-12 33910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 72 dt 13.2.17, njof.fit. 21.3.17, kont. 67 dt 5.4.17, ft 225930478 dt 1.6.17 seri 225930478, fh 144 dt 1.6.17
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 200,832 2017-07-10 2017-07-11 37210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjeks tend MSH UP 72 13.03.2017 njof fitues 897/4 21.03.2017 kontr 521 27.03.2017 seri 225930594 FH 202 15.06.2017
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 303,012 2017-07-10 2017-07-11 8210131042017 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore kontr.41/5 dt. 17.02.2017 fat.6541501770 dt. 03.07.2017 fh