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.
    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 Lushnje (0922) O.ES. DISTRIMED Lushnje 120,960 2016-06-01 2016-06-02 23310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/2 dt.25.03.2016
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 98,381 2016-05-11 2016-06-01 9010130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE O E S DISTRIMED PAGUAR MATERIALE MJEKIM NR FATURE 946
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 120,960 2016-05-31 2016-05-31 24010130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1049 DT.25.05.2016
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 128,976 2016-05-30 2016-05-31 16410130842016 Ilaçe dhe materiale mjeksore MATERIALE MJEKESORE NGA SPITALI
    Sp. Kucove (0217) O.ES. DISTRIMED Kuçove 42,192 2016-05-27 2016-05-30 13710130742016 Ilaçe dhe materiale mjeksore 1013074 ilacemjeksore fat nr 33109906 dt 06.05.2016
    Sp. Kucove (0217) O.ES. DISTRIMED Kuçove 20,160 2016-05-27 2016-05-30 13610130742016 Ilaçe dhe materiale mjeksore 1013074 ilace mjeksore fat nr 33110001 dt 19.05.2016
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 1,544,616 2016-05-27 2016-05-30 18010130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine'' mat mjekimi autorizim msh 863/6 dt. 24.03.2016 kontr.342/3 dt. 11.04.2016 fat.33109892 dt. 05.05.2016 fh. 67 dt. 05.05.2016 fat.33110010 dt. 20.05.2016 fh. 84 dt. 20.05.2016
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 264,902 2016-05-26 2016-05-27 19210130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik fat nrs=33109871 dt.03.05.2016
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 69,264 2016-05-25 2016-05-26 15610130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 33109944 dt 11.05.2016, ft 33109820 dt 22.04.2016
    Sp. Bulqize (0603) O.ES. DISTRIMED Bulqize 161,856 2016-05-24 2016-05-25 8910130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin O.ES.DISTRIMED per PO pl. 4455.
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 453,853 2016-05-25 2016-05-25 22220130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1011 DT.13.05.2016
    Sp. Tepelene (1134) O.ES. DISTRIMED Tepelene 39,110 2016-05-24 2016-05-25 12210130862016 Ilaçe dhe materiale mjeksore VIGONA SPITALI TEPELENE
    Spitali Psikiatrik Elbasan (0808) O.ES. DISTRIMED Elbasan 69,342 2016-05-23 2016-05-24 14010130592016 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje Materiale mjekimi
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 337,464 2016-05-24 2016-05-24 14910130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 217/1 DT 25.03.2016 FAT 971 DT 10.05.2016
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 56,448 2016-05-23 2016-05-24 13810130792016 Ilaçe dhe materiale mjeksore spitali mirdite shpenzime per ilaqe
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,048,370 2016-05-23 2016-05-24 96310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna kontra 1494/3 dt 7.3.16, up 1494 dt 7.3.16, ft 857 dt 18.4.16, sr 33109807, ak 18.4.16
    Sp. Puke (3330) O.ES. DISTRIMED Puke 154,854 2016-05-20 2016-05-23 7510130832016/1 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ILACE MJEKSORE FAT.640 DT.04.05.2016
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 651,160 2016-05-20 2016-05-20 32310130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi mat mjekimi up.400 dt. 29.12.2015 shtese kontr. 21 dt. 12.01.2016 fat.156(30706606) dt. 22.1.2016 fh. 21 dt. 22.01.2016
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 995,784 2016-05-20 2016-05-20 32410130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi mat mjekimi vazhdim shtese kontr. 21 dt. 12.01.2016 fat275(30706725) dt. 03.02.2016 fh. 23 dt. 03.02.2016
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 998,932 2016-05-20 2016-05-20 32210130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi mat mjekimi up. 398 dt. 29.12.2015 shtese kontr. 18 dt. 21.01.2016 fat.239(30706689) dt. 29.01.2016 fh. 22 dt. 29.01.2016