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

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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
    Spitali Fier (0909) O.ES. DISTRIMED Fier 6,840 2018-11-23 2018-11-26 62410130172018 Ilaçe dhe materiale mjeksore MATER MJEK+KIR SPITALI FIER KNTR 1537 DT 21/05/2018 FAT 225933768 DT 25/07/2018
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,398,436 2018-11-23 2018-11-26 62310130172018 Ilaçe dhe materiale mjeksore MAT MJEKIMI PER SPITALIN FIER KNTR 1537 DT 21/05/2018 ,FAT 225933729 DT 19/07/2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,266,000 2018-11-20 2018-11-22 242310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore up 3895 dt 28.08.2018 vazhdim kontr.3895/16 dt 25.10.2018 fat 225934665 dt 05.11.2018 fh 13104 dt 05.11.2018
    Sp. Bulqize (0603) O.ES. DISTRIMED Bulqize 45,360 2018-11-20 2018-11-21 23410130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin O.ES DISTRIMED per PO st. nr.5138, kontrate date 12.11.2018,fature dt 14.11.2018 seri 225934775,fh nr.99 dt.16. 11.2018, PV i marrjes ne dorezim dt.16.11.2018.
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 941,000 2018-11-20 2018-11-21 243710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, mat mjeksore Kontrate ne vazhdim nr.4389/4 dt 15.10.2018 fat 225934666 dt 06.11.2018 dt 06.11.2018
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 73,120 2018-11-16 2018-11-20 28110130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER O E S DISTRIMED PER BLERJE MJEKIM MM3 NR KONTRATE NR 10003 DT 31.10.2018 NR FAT 225934610 DT 01.11.2018
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 48,661 2018-11-16 2018-11-20 28010130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER O E S DISTRIMED PER BLERJE MJEKIM MM4 NR KONTRATE NR 10002 DT 31.10.2018 NR FAT 225934610 DT 01.11.2018
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 139,104 2018-11-19 2018-11-20 27010130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenz ilaqe muaj tetor 2018 fat nr 225933623 dt 01.11.2018 sipas kontrates nr 708 dt 10.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 240,051 2018-11-15 2018-11-19 238810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 2245/26 dt 31.10.18 situaicon dt 31.10.18, relacion dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,204,680 2018-11-16 2018-11-19 240510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, UP nr 3550 dt 19.7.18, Njfit nr 3550/10 dt 23.8.18, Kontrate nr 4386/4 dt 15.10.18, ft s 22534624 dt 2.11.18, fh n 13083 dt 2.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 160,034 2018-11-15 2018-11-19 238610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr2245/24 dt 22.6.18, ft s 225934585 dt 31.10.18 situacion dt 31.10.18 reacion teknik dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,073,996 2018-11-16 2018-11-19 240410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate ne vazhdim nr 4387/4 dt 15.10.18, ft s 225934623 dt 2.11.18, fh n 13084 dt 2.11.18
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 5,186,653 2018-11-16 2018-11-19 15510131042018 Ilaçe dhe materiale mjeksore 1013104 SUT materiale mjekesore,marv.kuader 5291/6 dt 24.11.16, kont. 156/19 dt 19.10.18, ft 225934452 dt 22.10.18, fh 411 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,079,265 2018-11-16 2018-11-19 240610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, UP nr 3550 dt 19.7.18 Njfit nr 3550/23 dt 15.10.18 Kontrate nr 3550/29 dt 1.11.18, Ft s 225934622 dt 2.11.18, fh n r13083 dt 2.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 622,207 2018-11-15 2018-11-19 238910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 2245/37 dt 22.6.18, ft s 225934583 dt 31.10.18 situaicon dt 31.10.18 relacion teknik dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 209,957 2018-11-15 2018-11-19 238710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 2245/23 dt 22.6.18, ft s 225934584 dt 31.10.18, situacion dt 31.10.18, relacion teknik dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 242,283 2018-11-15 2018-11-19 238510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 2245/25 dt 22.6.18, ft s 225934581 dt 31.10.18, situacion dt 31.10.18, relacion dt 31.10.18
    Sp. Berati (0202) O.ES. DISTRIMED Berat 614,593 2018-11-13 2018-11-15 71710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1647 dt 18.10.2018 materiale mjeksore fat nr 4471dt 23.10.2018
    Sp. Berati (0202) O.ES. DISTRIMED Berat 736,022 2018-11-13 2018-11-15 71810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1646 dt 18.10.2018 materiale mjeksore fat nr 4470 dt 23.10.2018
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 278,208 2018-11-14 2018-11-15 30510130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=110 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.905/14 dt23.04.18,Kon nr.52 dt 22.05.18,Fat nrs.225933715+Flet hyrja nr.142+P/V M-D dt 18.07.2018,