Treasury Transactions 2015-2018

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Transactions Value:

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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,302,478 2017-03-03 2017-03-06 17410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 362 dt 17.01.17, Kontr 362/2 dt 17.1.17, ft nr 99 dt 19.1.17 , fh 9151, dt 19.01.17
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,147,158 2017-03-03 2017-03-06 17510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 279 dt 12.01.17, Kontr 279/2 dt 12.1.17, ft nr 158 dt 27.1.17 , fh 9198, dt 27.01.17
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 376,000 2017-02-22 2017-02-24 7110171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. shtese 28/3 dt 16.1.17, up 28 dt 12.1.17, ft 279 dt 6.2.17 seri 43724479, fh 38 dt 6.2.17
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 614,896 2017-02-22 2017-02-24 7010171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. shtese 17/3 dt 16.1.17, up 17 dt 6.1.17, ft 280 dt 6.2.17 seri 43724480, fh 39 dt 6.2.17
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 167,616 2017-02-21 2017-02-23 8110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje materiale mjekimi sipas kontrates shtese Nr.46/5, dt.13.01.2017, fat.nr seri 43723414, dt.16.01.2017, pcv dt.16.01.2017, FH Nr.25,dt.16.01.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,020,720 2017-02-16 2017-02-17 4810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi ft 43724379 dt 24.01.2017,fletehyrje 38 dt 24.01.2017 kontrate shtese nr 122 dt 16.01.2017, shpallje kontrate app 13.02.2017, urdher prok 89 dt 13.01.2017
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 302,400 2017-02-15 2017-02-16 9510130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' mat mjekimi up. 416 dt. 28.12.2016 kontr. 710/3 dt. 11.01.2017 fat.43724337 dt18.01.2017 fh. 20 dt. 18.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 936,000 2017-02-13 2017-02-14 6510130492017 Shpenz. per rritjen e AQT - mjete te tjera 1013049 QSUT materiale mjekesore kont 5008/13 date 23.12.2016 fat nr 151 date 26.01.2017 fh nr 02 date 27.01.2017
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 59,238 2017-02-09 2017-02-10 3010130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature per ilaqe kont nr 10 dt 27.01.2017 , fature nr 165 serial ,43724415 date 27.01.2017
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 416,667 2017-02-09 2017-02-10 7610870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,operato,urdh 623dt 16.11.2016,vendim 842dt 04.11.2016
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 81,152 2017-02-08 2017-02-09 2810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MKATERIALE MJEKMI FAT NR 37 DT 11.01.2017 NR SER 43724287 FH NR 7 DT 11.01.2017 KONTR SH NR 18/1 DT 11.01.2017 PV KOLAUDIM
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 243,357 2017-02-08 2017-02-09 4310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE NR214 DT 13.01.2017 FAT NR 13 SERI 43724313 DT 16.01.2017
    Sp. Permet (1128) O.ES. DISTRIMED Permet 29,836 2017-02-07 2017-02-08 3410130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 10 NR SER43724260 DT 09.01.2017 FH NR 5 DT 09.01.2017 U PROK NR 7 DT 05.01.2017 SHTESE KONTRATE NR 5 DT 09.01.2017
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 442,448 2017-02-07 2017-02-08 2510171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , medikamente, Up 8 dt 4.1.17, kont.shtese 8/3 dt 19.1.17, ft 120 dt 23.1.17 seri 43724370, fh 22 dt 23.1.17
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 615,859 2017-02-06 2017-02-08 4810130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" MAT MJEKIMI UP. 12 DT. 06.01.2017 KONTR. 12/7 DT. 13.01.2017 FAT. 43724334 DT. 17.01.2017 FH. 2 DT. 17.01.2017
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 66,528 2017-02-03 2017-02-06 3610130712017 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 141 DT 25.01.2017 NR SERIE 43724391 TE KONTRATES 97 DT 23.01.2017 BLERJE ILACE
    Sp. Berati (0202) O.ES. DISTRIMED Berat 558,484 2017-01-25 2017-01-27 4810130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 likujdim fat nr 15 dt 09.01.2017 kontr nr 71 dt 09.01.2017
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 199,754 2017-01-23 2017-01-25 2210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.27 DT.10.01.2017,FHYRJE NR.25 DT.10.01.2017,SIPAS KONTR NR.20/3 DT.05.01.2017 MATERIALE MJEKIMI
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 158,470 2017-01-20 2017-01-25 3610130512017 Sherbime te tjera 1013051 S.U.S.M ''Shefqet Ndroqi'' mat kontr. 390/8 dt. 21.06.2016 fat. 38691168 dt. 21.06.2016 fat. 38691168 dt. 21.10.2016 fh. 232 dt. 21.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,349,728 2016-12-31 2017-01-13 283010130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, materiale mjekesore kont.5013/5 dt.05.12.2016 ft.2703 dt.27.12.2016 serial 43724203 fh 9035 dt.27.12.2016 akt kolaudimi 27.12.16