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.
    Charts about Treasury Transactions 2022

    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 Kukes (1818) O.ES. DISTRIMED Kukes 3,474,000 2016-12-29 2016-12-30 87610130202016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013020 blerje aparat ekog kont 761 dt 27.12.2016 fat 2679 dt 28.12.2016 s 43724179. Spitali Kukes
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,672,600 2016-12-29 2016-12-30 276910130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, materiale mjekesore kont.5013/5 dt.05.12.2016 ft.2655 dt.20.12.2016 serial 43724155 fh 9023 dt.20.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,524,360 2016-12-29 2016-12-30 277010130492016 Shpenz. per rritjen e AQT - mjete te tjera 602, Q.S.U.T, barna kont.5008/13 d 23/12/16, up 5008 d 21/10/16, njf 5008/12 d 20/12/16, fat 2710 d 27/12/16 s 43724210,fh 43 d 27/12/16
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,908,560 2016-12-27 2016-12-29 71110171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up 138/10 dt 23.9.16, nj.fit 14.11.16,kont. 138/25 dt 21.11.16 ft 2447 dt 24.11.16 s 38691447, fh 328 dt 24.11.16
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,504,900 2016-12-28 2016-12-29 273710130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, materiale mjekesore kont.5013/5 dt.05.12.2016 ft.2610 dt.14.12.2016 serial 43724110 fh 9003 dt.14.12.2016
    Spitali Fier (0909) O.ES. DISTRIMED Fier 826,680 2016-12-27 2016-12-28 77310130172016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MEDIKAMENTE SPITALI FIER KNTR 3267 DT 09/12 FAT 2685 SERI 43724185 DT 23/12/2016
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,574,796 2016-12-27 2016-12-28 77110130172016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MEDIKAMENTE SPITALI FIER KNTR 3267 DT 09/12 FAT 2685 SERI 43724186 DT 23/12/2016
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,854,143 2016-12-27 2016-12-28 271110130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna kont.2147/4 dt.22.04.2016 ft.2581 D 12/12/16 S 43724081,FH 8973 D 12/12/16
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 9,240,443 2016-12-27 2016-12-28 71510171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazh. kontr. 155/4 dt 7.12.16, u prok 450 dt 18.11.16, fitues 23.11.16, ft 2569 dt 9.12.16 sr 43724069, fh 347 dt 9.12.16
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 239,600 2016-12-27 2016-12-28 71210171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up 138/10 dt 23.9.16, nj.fit 14.11.16,kont. 138/25 dt 21.11.16 ft 2570 dt 9.12.16 s 43724070, fh 346 dt 9.12.16
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 951,600 2016-12-22 2016-12-23 48610130232016 Te tjera materiale dhe sherbime speciale 1013023 SPITALI SHKODER blerje instrumenta per ligasure, urdher prokurimi 91 dt 01.12.2016, ftese oferte 01.12.2016, fitues app 02.12.2016, ft 43724022 dt 05.12.2016, fletehyrje 12 dt 05.12.2016
    Spitali Fier (0909) O.ES. DISTRIMED Fier 2,392,524 2016-12-21 2016-12-22 76410130172016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKSESOR PER APARATURA MJEKESORE SPITALI FIER KNTR 3267 DT 09/12/2016 FAT 2626 DT 15/12 SERI 43724126
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,490,865 2016-12-21 2016-12-22 265210130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna kont.2147/4 dt.22.04.2016 ft.2432 dt.22.11.2016 serial 38691432 fh 8894 dt.22.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 267,500 2016-12-20 2016-12-21 263710130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2585/10 dt.01.08.16 ft.2360 dt.14.11.16 serial 38691360 fh 8759 dt.14.11.16
    Sp. Laç (2019) O.ES. DISTRIMED Laç 2,953 2016-12-16 2016-12-19 40610130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 184/1 DT 29.04.2016 FT NR 1370 SERI NR 33110370 DT 01.07.2016 FH NR 63 DT 01.07.2016 PV DT 01.07.2016
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 72,600 2016-12-16 2016-12-19 55210130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' mat mjekimi up. 53 dt. 30.11.2016 kontr. 53/8 dt. 02.12.2016 fat.43724027 DT. 05.12.2016 FH. 24 DT. 05.12.2016
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 92,075 2016-12-16 2016-12-16 40710130842016 Ilaçe dhe materiale mjeksore likujdim fat nr.3497 dt.26.05.2016 hyrje nr.167 dt.02.12.2016 kontrat .302 dt.25.03.2016 nga spitali
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 363,000 2016-12-14 2016-12-14 54010130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' mat mjekimi up. 53 dt. 30.11.2016 kontr. 53/8 dt. 02.12.2016 fat. 43724017 dt. 02.12.2016 fh. 23 dt. 02.12.2016
    Akademia e Fiskultures (3535) O.ES. DISTRIMED Tirane 129,600 2016-12-12 2016-12-13 31210110482016 Materiale dhe pajisje labratorik e te sherbimit publik 1011048 Universiteti i Sporteve Materiale laboratori up nr 54 date 30.11.2016 njof fit 02.12.2016 fat nr 3530 date 05.12.2016 fh nr 44 date 05.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,489,736 2016-12-06 2016-12-06 226410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 2147/4 d 22/4/16, fat 2020 d 6/10/16 s 38691020,fh 8482 d 6/10/16