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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  • 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 Vlore (3737) O.ES. DISTRIMED Vlore 303,715 2016-03-11 2016-03-11 9310130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE MATERJALE MJEKIMI SHTESE NR 417DT19.01.2016 FAT 29.01.2016 SERI 30706684
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 72,206 2016-03-09 2016-03-10 5810130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 30706828 DT 16.02.2016
    Sp. Kucove (0217) O.ES. DISTRIMED Kuçove 69,936 2016-03-02 2016-03-03 5410130742016 Ilaçe dhe materiale mjeksore materiale mjeksore fat nr 30706911 kodi 1013074
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,704,640 2016-02-19 2016-02-19 21310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, Pagese kontr 2393/5 dt 10.06.15, ft 1644 dt 04.12.15 sr 27348279 , fh 6686 dt 04.12.15
    Spitali Fier (0909) O.ES. DISTRIMED Fier 875,001 2016-02-15 2016-02-16 7810130172016 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 1,123,049 2016-02-16 2016-02-16 7610130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 301 DATE 05.02.2016
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 325,680 2016-02-16 2016-02-16 5610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.sht..nr.158/2dt.27.01.2016
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 74,880 2016-02-16 2016-02-16 5810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.sht..nr.158/2dt.27.01.2016
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,012,195 2016-02-11 2016-02-11 3610130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT.30706702 DT. 01.02.2016
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 250,050 2016-02-09 2016-02-10 4910130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKESORE FAT NR 141 DATE 21.01.2016,FH NR 5,5/1,5/2 DATE 21.01.2016,KONTRATE SHTESE NR 15/2 DATE 20.01.2016
    Sp. Permet (1128) O.ES. DISTRIMED Permet 16,781 2016-02-10 2016-02-10 3610130812016 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 261 DT 01.02.2016
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 265,236 2016-02-08 2016-02-09 4310130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr seri.30706592 dt.21.01.2016
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 140,213 2016-02-08 2016-02-09 4910130842016 Ilaçe dhe materiale mjeksore MAT. MJEKESORE NGA SPITALI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 274,329 2016-01-25 2016-01-26 1610130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 144 DT 21.01.2016
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 76,669 2016-01-21 2016-01-22 810130792016 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,621,202 2015-12-31 2016-01-21 311710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2856/6 d 16/7/15, fat 1709 d 15/12/15 s 27348345,fh 21 d 15/12/15
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 230,500 2015-12-30 2015-12-31 45010130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr5145139 DT 29.08.2005
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 478,800 2015-12-31 2015-12-31 61910131042015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013104 SUT MAT MJEKOSRE vkm 50 DT. 05.02.2014 FAT.439(10665691) DT. 05.09.2015 FH. 7/1 DT. 05.09.2013
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) O.ES. DISTRIMED Tirane 38,760,960 2015-12-30 2015-12-31 44310050012015 Te tjera materiale dhe sherbime speciale MBZHRAU,602,sa lik blerje matrikuj UP nr 472 dt 13.10.2015,Njofti fit 7884/4 dt 26.11.15,Form ofert 20.10.15, sig kont 0005283 dt 27.11.15 kont . nr. 9282 dt 01.12.15, urdh 612 dt 28.12.15, PV 9282/3 dt29.12.2015,fat 1795 dt 29.12.15,FH 38.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) O.ES. DISTRIMED Tirane 13,500,822 2015-12-29 2015-12-30 53910130012015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministr.Shendetsise PAISJE UP. 347 DT. 13.08.2015 AUTORIM 3791/17 DT. 23.10.2015 KONTRATE 3791/18 DT. 26.10.2015 FAT.27348378 DT. 22.12.2015 FH. 4 DT. 22.12.2015