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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    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 130,536 2017-06-02 2017-06-05 21110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi,autorizim min shend 799/6 dt 23.03.2017,kontr 857 dt 23.03.2017,shpallje kontrate 29.5.2017,fat 225930253 dt 5.5.2017, fhyrje 55 dt 5.05.2017, pv marrje dorezim 05.05.2017
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,347,558 2017-05-24 2017-06-01 24210171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 36/8 dt 6.2.17, vazhdim ft 225930073 dt 14.4.17, fh 121 dt 14.4.17
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 191,696 2017-05-29 2017-05-30 122130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.253 date 08.02.2017,flet hyrje nr.27 date 08.02.2017,kontate nr.36/2 prot date 08.02.2017
    Sp. Berati (0202) O.ES. DISTRIMED Berat 198,360 2017-05-19 2017-05-25 30510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 497 dt 27.03.2017 fat 2259302 dt 04.05.2017 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 16,157 2017-05-18 2017-05-25 29110130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 497 dt 270.03.2017 fat nr 225930155 DT 24.04.2017
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 273,859 2017-05-23 2017-05-25 27610130222017 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 225930250, dt.04.05.2017, fh.nr.102, dt.04.05.2017
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 915,931 2017-05-23 2017-05-24 27710130162017 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 225930226 fh 137 03.05.2017
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,341,325 2017-05-23 2017-05-24 27210130162017 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 225930355fh 164 19.05.2017
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,089,110 2017-05-23 2017-05-24 27610130162017 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 225930076 225930153 225930200 fh 102,122,132
    Spitali Fier (0909) O.ES. DISTRIMED Fier 543,686 2017-05-22 2017-05-23 27910130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1325 DT 11/04/2017 FAT 225930102 DT19/04/2017
    Sp. Berati (0202) O.ES. DISTRIMED Berat 15,062 2017-05-18 2017-05-19 29210130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 497 dt 270.03.2017 fat nr 225930155 DT 24.04.2017 MATERIALE MJEKSORE
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,158,896 2017-05-18 2017-05-19 29010130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 497 dt 270.03.2017 fat nr 225930129 dt 20.04.2017
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 103,881 2017-05-18 2017-05-19 34210130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 25dt 27.03.2017 fat nr 246s 22590246 dt 04.05...2017.
    Spitali Fier (0909) O.ES. DISTRIMED Fier 605,458 2017-05-17 2017-05-18 27310130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1125 DT 31/03/2017 FAT 17371 SERI 225930085 DT 10/04/2017
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 178,891 2017-05-17 2017-05-18 21610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.218,270 MAJ 2017,FHYRJE NR.131,133 DT.10.05.2017 SIPAS KONTR.250/2 DT.24.04.2017 BLERJE ILACE
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 31,750 2017-05-16 2017-05-17 32510130512017 Te tjera materiale dhe sherbime speciale Shefqet Ndroqi'' stende per hemodinamiken vazhdim shtese kontr. 711/5 dt. 11.01.2017 fat. 45997640 dt. 28.02.2017 fh 60 dt. 28.02.2017
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 188,300 2017-05-16 2017-05-17 32110130512017 Te tjera materiale dhe sherbime speciale Shefqet Ndroqi'' stende per hemodinamiken up. 420 dt. 28.12.2016 shtese kontr. 711/4 dt. 11.01.2017 fat. 43724497 dt. 11.01.2017 fh. 36 dt. 08.02.2017
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 450,850 2017-05-16 2017-05-17 32410130512017 Te tjera materiale dhe sherbime speciale Shefqet Ndroqi'' stende per hemodinamiken vazhdim shtese kontr. 711/5 dt. 11.01.2017 fat.45997548 dt.15.02.2017 fh 44 dt. 10.02.2017
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 60,950 2017-05-16 2017-05-17 32310130512017 Te tjera materiale dhe sherbime speciale Shefqet Ndroqi'' stende per hemodinamiken up. 420 dt. 28.12.2016 shtese kontr. 711/5 dt. 11.01.2017 fat. 45997502 dt. 08.02.2017 fh. 35 dt. 08.02.2017
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 237,600 2017-05-16 2017-05-17 32210130512017 Te tjera materiale dhe sherbime speciale Shefqet Ndroqi'' stende per hemodinamiken up. 420 dt. 28.12.2016 shtese kontr. 711/4 dt. 11.01.2017 fat. 45997547 dt. 15.02.2017 fh. 43 dt. 15.02.2017