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
    Sp. Permet (1128) O.ES. DISTRIMED Permet 131,423 2017-05-15 2017-05-16 12810130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 225930269 NR SER 225930269 DT 05.05.2017 FH NR 33 DT 05.05.2017 KONTRATE NR 296 DT 23.03.2017
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,471,723 2017-05-15 2017-05-16 22310171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 36/8 dt 6.2.17, vazhdim ft 225930022 dt 6.4.17, fh 110 dt 6.4.17
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 221,760 2017-05-12 2017-05-15 17710130842017 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR 318 DAT 03.05.2017 fl hyrja nr 84 dat 3.05.2017
    Sp. Kolonje (1514) O.ES. DISTRIMED Kolonje 45,360 2017-05-11 2017-05-12 9110130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 24 dt 23.03.2017,lik i fta nr 225930219 dt 02.05.2017,fh nr 5 dt 02.05.2017
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 62,644 2017-05-10 2017-05-12 20410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.225930201,22593087 DT.27.04.2017,FHYRJE NR.109,110 DT.27.04.2017 SIPAS KONTR.250/2 DT.24.03.2017 BLERJE ILACE
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 278,380 2017-05-11 2017-05-12 58810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont vazhd nr 965/2 dt 6.2.17,f tn r 539 dt 17.3.17, fh nr 9569 dt 17.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,400,665 2017-05-11 2017-05-12 58710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP nr 745 dt 1.2.17, kont nr 745/8 dt 22.2.17, ft nr 453,576 dt 7.3.17, 23.3.17, fh nr 9496,9582 dt 7.3-23.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,320,748 2017-05-11 2017-05-12 58910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP nr 1476 dt 15.3.17, kont nr 1476/2 dt 15.3.17, ft nr 553 dt 21.3.17, fh nr 9580 dt 21.3.17, akt kolaudimi dt 21.3.17
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 2,516,782 2017-05-10 2017-05-11 17520130232017 Ilaçe dhe materiale mjeksore Spitali shkoder materjali mjekimi kontrate ne vazhdim nr 533 dt 15.02.2017 fat nr 225930060,22593061, dt 13.04.2017.fh nr 37,37/1 dt 13.04.2017,pv dt 13.04.2017
    Sp. Bulqize (0603) O.ES. DISTRIMED Bulqize 151,560 2017-05-09 2017-05-10 7110130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin O.ES.DISTRIMED per PO pl 4724 kontr dt.30.03.2017 fat nr 225930116 date19.04.2017 fh nr 21 dt 21.04.2017 PV marrjes ne dorezim date 21.04.2017.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 212,022 2017-05-09 2017-05-10 5510131042017 Ilaçe dhe materiale mjeksore 1013104 SUT MAT MJEKSORE VAZHDIM kontr. 156/7 dt. 02.02.2017 fat. 46362601 dt. 01.03.2017 fh. 73 dt. 01.03.2017
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,777,318 2017-05-08 2017-05-09 20210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, UP NR. 631, DT 06.02.2017, FAT. NR. 225930086, DT 18.04.2017, SERIA 225930086
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 31,194 2017-04-27 2017-04-28 17110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.225930100 DT.18.04.2017,FHYRJE NR.96 DT.18.04.2017,SIPAS KONTR.250/2 DT.24.03.2017 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 15,062 2017-04-27 2017-04-28 17610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.225930154 DT.24.04.2017,FHYRJE 104 DT.24.04.2017,SIPAS KONTR.250/2 DT.24.03.2017 BLERJE MEDIKAMENTE
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 80,640 2017-04-27 2017-04-28 51310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore up nr 362 dt 17.1.17, ft 404 dt 1.3.17, fh 9445 1.3.17
    Spitali Fier (0909) O.ES. DISTRIMED Fier 371,134 2017-04-24 2017-04-25 22310130172017 Ilaçe dhe materiale mjeksore MATER MJEKIMI SPITALI FIER FAT 668 DT 03/04/2017 KNTR 1125 DT 27/03/2017
    Sp. Mat (0625) O.ES. DISTRIMED Mat 126,042 2017-04-21 2017-04-24 8910130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Ilace dhe mater. mjekimi.Kontr. Furniz. Shtese Nr.04 Dt.12.01.2017 Fat.Tat. Nr.53 Dt.12.01.2017.
    Spitali Fier (0909) O.ES. DISTRIMED Fier 2,212,289 2017-04-20 2017-04-21 21510130172017 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR 1125 DT 27/03/2017 FAT 619 DT 27/03/2017 SERI 46360119
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 8,575 2017-04-18 2017-04-19 16110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.225930028 DT.07.04.2017 FHYRJE NR.84 DT.07.04.2017,PROC-VERB DT.07.04.2017,KONTR.250/2 DT.24.03.2017 MATERIALE MJEKIMI
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 278,125 2017-04-13 2017-04-14 18410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mat konsumi mjeks UP 72 13.08.2017 njof fituesi 798/421.03.2017 kontr 521 27.03.2017 seri 46360166 fh 90 31.03.2017