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

  • Institution 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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,114,144 2016-04-21 2016-04-22 63910130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna, up 1223 d 22/2/16, kon 1223/3 d 22/2/16, fat 451 d 25/2/16 s 30706901,fh 7166 d 25/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,140,080 2016-04-19 2016-04-20 63810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna up 614 d 25/1/2016, kon 614/3 d 25/1/2016, fat 422 d 23/2/16 s 30706872,fh 7131 d 23/2/16
    Burgu Peqin (0827) O.ES. DISTRIMED Peqin 36,839 2016-04-18 2016-04-19 2410140072016 Ilaçe dhe materiale mjeksore Burgu Peqin likujduar fature tatimore nr. 30706514 date 12.01.2016
    Sp. Berati (0202) O.ES. DISTRIMED Berat 522,644 2016-04-14 2016-04-18 16710130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materjale mjeksore fat nr 114 1013064
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,285,020 2016-04-14 2016-04-18 63710130492016 Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, UP 614 D 25/1/2016, KONTR 614/3 D 25/1/2016, FAT 263 D 2/2/16 S 30706713,FH 6971 D 2/2/16
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 233,700 2016-04-14 2016-04-15 6910130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.316 date:08.02.2016
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 239,694 2016-04-07 2016-04-08 12510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/2 dt.25.03.2016
    Akademia e Fiskultures (3535) O.ES. DISTRIMED Tirane 36,000 2016-04-06 2016-04-07 8510110482016 Materiale dhe pajisje labratorik e te sherbimit publik 1011048 Universiteti i Sporteve mat up 17.3.16 pv 17.3.16 ft 18.3.16 fh 18.3.16
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 1,397,268 2016-04-05 2016-04-06 16310130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 630 DATE 23.03.2016
    Sp. Mat (0625) O.ES. DISTRIMED Mat 41,088 2016-03-30 2016-03-30 5310130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.452 Dt.26.02.2016.Kontrate Shtese Nr.16/1 Dt.22.02.2016.
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 178,440 2016-03-24 2016-03-25 10510171382016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1017138 SUT MAT MJEKSORE SHTESE KONTR 08/3 dt 22.1.16 ft nr 195 dt 26.1.16 seri 30706645 fh 20 dt 26.1.16
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 710,040 2016-03-23 2016-03-23 9510171382016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1017138 SUT MAT MJEKSORE SHTESE KONTR.31/3 dt 26.1.16 ft 10.2.16 & 15.2.16 fh 10.2.16 & 15.2.16
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 968,600 2016-03-23 2016-03-23 9310171382016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1017138 SUT MAT MJEKSORE SHTESE KONTR.29/3 dt 26.1.16 ft 26.1.16 fh 26.1.16
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 667,836 2016-03-23 2016-03-23 9010130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' BL materiale mjekimi kont shtese nr 14/6 date 22.01.2016 fat nr 30706642 date 26.01.2016 fh nr 9 date 26.01.2016
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 183,900 2016-03-23 2016-03-23 9410171382016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1017138 SUT MAT MJEKSORE SHTESE KONTR.31/3 dt 26.1.16 ft 26.1.16 fh 26.1.16
    Sp. Puke (3330) O.ES. DISTRIMED Puke 53,236 2016-03-18 2016-03-21 3810130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ilace mjeksore fat .535 DT.07.03.2016
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 1,035,335 2016-03-18 2016-03-21 7010130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine'' mat mjekimi up. 25 dt. 01.02.2016 fat.289(30706739) dt. 04.02.2016 fh. 10 dt. 04.02.2016 fat.288(30706738) dt. 04.02.2016 fh. 15 dt. 04.02.2016
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,008,259 2016-03-16 2016-03-17 11210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi mjekesore
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 111,600 2016-03-11 2016-03-15 13410130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' up.349/1 dt. 01.12.2015 fat.1752(27348390) dt. 21.12.2015 fh. 293 dt. 21.12.2015
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 118,800 2016-03-11 2016-03-15 13910130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' up.359/1 dt. 01.12.2015 fat.1751(27348389) dt. 21.12.2015 fh. 292dt. 21.12.2015