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
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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 Fier (0909) O.ES. DISTRIMED Fier 416,647 2017-07-07 2017-07-10 42410130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1325 DT 11/04//2017 FAT 1078 DT 14/06/2017 SERI 225930585
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 288,600 2017-06-20 2017-07-03 30710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes medikamente, vazhdim kont. 44/23 dt 26.4.17, ft 225930617 dt 19.6.17, fh 175 dt 19.6.17
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,462,780 2017-06-27 2017-06-28 39310130512017 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' mat mjekimim autorizim msh 444/18 dt. 23.03.2017 kontr. 142/5 dt. 14.04.2017 fat. 225930188 dt. 28.04.2017 fh 89 dt. 28.04.2017
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,252,460 2017-06-21 2017-06-27 36210130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 497 dt 27.03.2017 fat 225930350dt 18.05.2017 seri 22590351 materiale mjeksore
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 45,072 2017-06-23 2017-06-27 17510130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik mater. mjekimi, UP 73 dt.13.02.2017, Kon nr.30 dt.23.03.2017, PVMD dt.25.04.2017, FH nr.45+Fat nr.225930163 dt.25.04.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 639,750 2017-06-23 2017-06-27 28810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi,kontrate vazhdim 1073 dt 26.04.2017, fature 225930591 dt 15.06.2017,flete hyrje 98 dt 15.06.2017, proces verbal marrje dorezim 15.06.2017
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,521,972 2017-06-23 2017-06-27 39410130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi' barna autorizim msh 444/18 dt. 23.03.2017 kontr. 1424 dt 14.04.2017 fat. 225930189 dt. 28.04.2017 fh 90 dt. 28.04.2017
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 29,154 2017-06-22 2017-06-23 19910130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.225930285 date 08.05.2017,flet hyrje nr.52 date 08.05.2017
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 262,493 2017-06-22 2017-06-23 19710130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.225930121 date 20.04.2017,flet hyrje nr.41 date 20.04.2017
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 273,359 2017-06-22 2017-06-23 19810130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.225930354 date 19.05.2017,flet hyrje nr.62 date 19.05.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 589,860 2017-06-21 2017-06-23 26210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, MAT MJEKIMI, KONTRATE VAZHDIM 1072 DT 26.04.2017, FATURE 225930427 DT 26.05.2017, FLETE HYRJE 76 DT 26.05.2017, PROCES VERBAL MARRJE DOREZIM DT 26.05.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,685,520 2017-06-21 2017-06-23 26310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, MAT MJEKIMI, KONTRATE VAZHDIM 1073 DT 26.04.2017, FATURE 225930428 DT 26.05.2017, FLETE HYRJE 75 DT 26.05.2017, PROCES VERBAL MARRJE DOREZIM DT 26.05.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,301,054 2017-06-21 2017-06-23 26410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, MAT MJEKIMI,KONTRATE VAZHDIM 857 DT 23.03.2017, FATURE 225930430 DT 26.05.2017, FLETE HYRJE 74 DT 26.05.2017, PROCES VERBAL MARRJE DOREZIM DT 26.05.2017
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 6,105,712 2017-06-21 2017-06-23 24610130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' mat mjek. autoriz. msh 799/6 dt. 23.03.2017 kontr. 379/1 dt. 18.04.2017 fat.225930294& fat 225930294 dt 10.05.2017 fh 68 dt 10.05.2017 fat. 225930572&225930572 dt.13.06.2017 fh 114 dt. 13.06.2017
    Akademia e Fiskultures (3535) O.ES. DISTRIMED Tirane 199,200 2017-06-19 2017-06-21 19110110482017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Universiteti i Sporteve mirmb pajisje uprok nr 23 dat 22.5.17 p verbal 9.6.15 fat 12.6.17 225930560
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 101,460 2017-06-20 2017-06-21 29410171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes medikamente, vazhdim kont. 44/23 dt 26.4.17, ft 225930523 dt 7.6.17, fh 151 dt 7.6.17
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 1,178,550 2017-06-19 2017-06-20 21810130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE,SIPAS FATURES NR 225930356 DATE 19.05.2017,FH DATE 37,37/1 DATE 19.05.2017,KONTRATE NR 49/1 DATE 23.03.2017,UB NR 3311 DATE 28.03.2017.
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 450,252 2017-06-15 2017-06-16 15310130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature per ilaqe ,fat nr serial 225930455,kontrata nr 223 dt 23.03.2017
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 1,010,275 2017-06-14 2017-06-16 21810130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat dat 17.05.2017 fl hyrja nr 107 dat dat 17.05.2017 fl hyrja nr 109 dat 29.05.2017 kontrata nr 318 dat 23.03.2017
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,746,800 2017-06-13 2017-06-14 27610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes medikamente, up 44/9 dt 23.2.17, kont. 44/23 dt 26.4.17, njof.fit. 24.4.17 , ft 225930476 dt 1.6.17, fh 142 dt 1.6.17