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. Sarande (3731) O.ES. DISTRIMED Sarande 340,263 2017-04-13 2017-04-14 13510130842017 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR 157 DAT 157 DT 27.01.2017 KONTR NR 128 30.014.2017 FL HYRJA 24 DAT 30.01.2017
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 172,080 2017-04-13 2017-04-14 16610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 36/8 dt 6.2.17, vazhdim ft 608 seri 46360108 dt 27.3.17, fh 99 dt 27.3.17
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 38,707 2017-04-11 2017-04-12 12310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, BLERJE MATERIALE MJEKIMI, KONTRATE VAZHDIM 533 DT 15.02.2017, FATURE 46360117 DT 28.03.2017, FLETE HYRJE 29 DT 28.03.2017, PROCES VERBAL DOREZIMI DT 28.03.2017
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 944,400 2017-04-11 2017-04-12 15710171382017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138, spitali univ traumes, paisje mjekesore, up 47 dt 21.2.17, ft.oferte 21.2.17, nj.fituesi 24.2.17, ft 374 dt 27.2.17 seri 45997624, fh 1 dt 27.2.17
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 416,952 2017-04-11 2017-04-12 15810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 36/8 dt 6.2.17, vazhdim f 577, 584 seri 46360077, 46360084 dt 23.3.17, fh 95, 96 dt 23.3.17,
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 536,485 2017-04-10 2017-04-11 17710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.49 DT.06.02.2017 KONTRATA NR.416 DT.28.02.2017 FAT.517,645 DT.29.03.2017 F.H.99,118 DT.29.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,638,460 2017-04-07 2017-04-11 39910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 865 dt 06.02.17, Kont ne vazhd 865/2 dt 06.02.17, ft 288 dt 14.2.17, fh 9357 dt 14.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,303,267 2017-04-07 2017-04-11 39710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 362 dt 17.01.17, Kont ne vazhd 362/2 dt 17.01.17, ft 303 dt 16.2.17, fh 9373 dt 16.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,137,240 2017-04-07 2017-04-11 39810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 572 dt 25.01.17, Kont ne vazhd 572/2 dt 25.01.17, ft 277 dt 6.2.17, fh 9271 dt 6.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,198,000 2017-04-07 2017-04-11 40010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 798 dt 2.2.17, kontr nr 789/2 dt 2.2.17, ft 289 dt 14.2.17, fh 9355 dt 14.2.17
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,100,580 2017-04-05 2017-04-06 15710130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER FAT 219 SERI 43724469 KNTR 599 DT 02/02//2017
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,612,200 2017-03-21 2017-03-23 24010130492017 Shpenz. per rritjen e AQT - mjete te tjera 1013049 QSUT Materjale Mjekesore, Kontr nr 5008/13 dt 23.12.2016, UP 5008 dt 21.10.2016, Ft nr 220 dt 03.02.17, fh nr 03 dt 03.02.2017, akt kolaudimi dt 03.02.2017
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 391,696 2017-03-21 2017-03-23 13510171382017 Ilaçe dhe materiale mjeksore 1017138, blerje mjedikamente kont.vazhdim 28/3 dt.16.01.2017 ft.402 dt.01.03.2017 serial 46362602
    Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 70,897 2017-03-21 2017-03-23 1910130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 11.012017 fh nr 5 dt 31.01.2017 ft nr 154 dt 26.01.2017
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 883,197 2017-03-20 2017-03-21 14310130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi UP 5 04.01.2017pcv 05.01.2017 vend 05.01.2017 kontr 8/4 06.01.2017 seri 43724272 43724398
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 302,830 2017-03-20 2017-03-21 14710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.42 DT.12.01.2017 KONTRATA SHTESE NR.135 PROT DT.16.01.2017 FAT.21 DHE F.H.34 DT.16.01.2017
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 86,284 2017-03-17 2017-03-20 7010130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik materiale mjekimi, kon nr.17 dt.30.01.2017, UP nr.17 dt.30.01.2017, p-verbal dorezimi+fat nr.43724428+FH nr.9 date 30.01.2017
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,258,064 2017-03-16 2017-03-17 11910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 36/8 dt 6.2.17, vazhdim ft 314/433/470 seri 45997564/46362633/4632520 dt 17.2.17, dt 3/8.3.17 fh 43 dt 7.2.17, fh 61/76/82 dt 17.2.17, dt 3/8.3.17
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 2,944,497 2017-03-15 2017-03-16 9210130232017 Ilaçe dhe materiale mjeksore Spitali shkoder materj mjekimi up nr 7 dt 03.02.2017,kon nr 533 dt 15.02.2017,fat nr 366 dt 24.02.2017, nr 45997616,fh nr 102 dt 24.02.2017,pv marrjes ne dor dt 24.02.2017
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 1,330,142 2017-03-07 2017-03-08 8210130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' mat mjekimi up. 13 dt. 17.01.2017 kontr. 13/5 dt. 13.01.2017 fat. 325087298 dt. 19.01.2017 fh. 2 dt. 19.01.2017