Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 836,640 2016-07-01 2016-07-01 01.07.2016 Ilaçe dhe materiale mjeksore SHP MATERIALE NGA SPITALI
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 405,955 2016-06-30 2016-06-30 22910130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI FAT NR 1018 DT 20.05.2016 DT 33110018 FH NR 44 DT 23.05.2016 PV KOLAUD KONTR 220 DT 09.05.2016
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 1,639,296 2016-06-28 2016-06-29 31710130202016 Ilaçe dhe materiale mjeksore 101320medikamente fat nr 1153 dt07...06.2016. Spitali Kukes
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 685,440 2016-06-28 2016-06-29 30610171382016 Ilaçe dhe materiale mjeksore 1017138 SUT materiale mjekesore, kont.68 dt 7.4.16 ne vazhdim , ft 1029 dt 18.5.16 seri 33109979, fh 143 dt 18.5.16
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,357,039 2016-06-28 2016-06-29 30510171382016 Ilaçe dhe materiale mjeksore 1017138 SUT materiale mjekesore, up 64 dt 10.2.16, nj.fit. 23.3.16, kont.68 dt 7.4.16, ft 842 dt 19.4.16 seri 33109792, fh 88 dt 19.4.16
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 953,280 2016-06-22 2016-06-23 119110130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna, aut min shen 863/6 d 243/16, kon 2147/4 d 22/4/16, fat 1042 d 19/5/16 s 33109992,fh 7581 d 19/5/16
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 1,247,276 2016-06-21 2016-06-22 18010130842016 Ilaçe dhe materiale mjeksore MAT. MJEKESORE NGA SPITALI
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 67,200 2016-06-21 2016-06-22 19810130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM FOTOMETER NGA SPITALI
    Sp. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 32,727 2016-06-16 2016-06-17 17110130772016 Ilaçe dhe materiale mjeksore PAGESE PER O.ES. DISTRIMED NGA SPITALI MALLAKASTER
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) O.ES. DISTRIMED Tirane 47,462,184 2016-06-16 2016-06-17 17510050012016 Te tjera materiale dhe sherbime speciale MBZHRAU,602, blerje matrikuj 2016,UP 85 dt 03.02.16,For ofer dt 15.03.16,Njof fit 930/6 dt 15.04.16,Sig kontr 005820 dt 19.04.16,Kontr 3009 dt 20.04.16,Urdh 323 dt 3.6.16,PV 4267 dt 06.06.16,Fat 1186 dt 06.6.16/s33110188, FH 9 dt 6.6.16,
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 64,512 2016-06-06 2016-06-16 12010130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER O.E.DISTRIMED PAGUAR MATERIALE MJEKIMI NR FATURE 1003
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 32,313 2016-06-15 2016-06-16 34210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjekimi
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,188,067 2016-06-15 2016-06-16 34810130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjekimi
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 917,412 2016-06-15 2016-06-16 34610130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjekimi
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 41,625 2016-06-15 2016-06-16 34410130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjekimi
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 551,074 2016-06-15 2016-06-16 34310130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjekimi
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 30,124 2016-06-15 2016-06-16 34710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjekimi
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 43,150 2016-06-15 2016-06-16 34510130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjekimi
    Sp. Laç (2019) O.ES. DISTRIMED Laç 182,757 2016-06-14 2016-06-16 18710130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 184/1 DT 29.04.2016 FT NR 1081 NR SERIE 33110081 DT 30.05.2016 FH NR 39 DT 30.05.2016 PV DT 30.05.2016
    Sp. Laç (2019) O.ES. DISTRIMED Laç 116,303 2016-06-14 2016-06-16 18810130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGAUR KONTRATE NR 184/1 DT 29.04.2016 FT NR 1128 NR SERIE 33110128 DT 06.06.2016FH NR 46 DT 06.06.2016 PV DT 06.06.2016