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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,857,400 2015-12-28 2015-12-29 303710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT, barna, kon vazh 2909/1 d 9/6/15, fat 1641 d 3/12/15 s 27348276, fh 6687 d 3/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,096,069 2015-12-28 2015-12-29 303610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT, barna, kon vazh 2224/3 d 23/4/15, fat 1621 d 2/12/15 s 27348260, fh 6650 d 2/12/15
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) O.ES. DISTRIMED Tirane 3,876,000 2015-12-24 2015-12-28 51110130012015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministr.Shendetsise FVpaisje mjeksore up. 469 dt.06.11.2015 autorizim MSH 5124/6 dt. 04.12.2015 kontr.5125/10 dt. 14.12.2015 fat.1689(27348324) dt. 14.12.2015 fh. 31 dt. 14.12.2015 fat.1720(27348356) dt. 16.12.2015 fh. 53 dt16.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 5,169,200 2015-12-24 2015-12-28 51310131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore UP.181/4 DT. 26.11.2015 KONTR.181/16 DT. 21.12.2015 FAT.1764(27348402) DT. 21.12.2015 FH. 310 DT. 21.12.2015
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 49,440 2015-12-22 2015-12-24 42910130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.1740 dt.17.12.2015 nga spitali sr
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) O.ES. DISTRIMED Tirane 7,855,573 2015-12-23 2015-12-24 44710130012015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Ministr.Shendetsise paisje mjeksore up.347 dt. 13.08.2015 autorizim 3791/17 dt. 23.10.2015 kontrate 1791/18 dt. 26.10.2015 fat.1589(27348228) dt,26.11.2015 fh. 29 dt. 26.11.2015
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 126,720 2015-12-21 2015-12-23 64210130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE BLERJE MATERIALE MJEKIMI FAT.1673 DT 09.12.15
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 698,400 2015-12-23 2015-12-23 72710130512015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SUSM SH.Ndroqi PERPARESE ANTIPLUMB UP. 256 DT. 05.08.2015 FAT.1183(21235821) DT. 25.09.2015 FH. 41 DT. 25.09.201512.12.2014
    Spitali Psikiatrik Vlore (3737) O.ES. DISTRIMED Vlore 180,000 2015-12-18 2015-12-21 26910130602015 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRIMIREMBAJTJE PAISJE FAT NR 1727 DAT 16.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 42,000 2015-12-17 2015-12-18 57810131042015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT riparim aparatura up. 186/10 dt. 10.12.2015 fat.1688(027348323) dt. 14.12.2015 14.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 99,600 2015-12-17 2015-12-18 57910131042015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT RIPARIM APARATURA UP. 185/1009.12.2015 FAT.1687(027348322) DT. 14.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,346,436 2015-12-11 2015-12-11 278510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2224/3 d 23/4/15, fat 1518 d 16/11/15 s 27348157,fh 6485 d 16/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,579,560 2015-12-11 2015-12-11 278610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2224/3 d 23/4/15, fat 1516 d 16/11/15 s 27348155,fh 6481 d 16/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,622,216 2015-12-04 2015-12-07 212510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2393/5 D 10/6/15, FAT 926 D 5/8/15 S 21235615,FH 5821 D 5/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,668,300 2015-11-27 2015-11-27 259610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kontr 2224/3 d 23/4/15,fat 1410 d 29/10/15 s 27348048,fh 6345 d 29/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,202,808 2015-11-27 2015-11-27 259510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kontr 2909/1 d 9/6/15,fat 1313 d 15/10/15 s 21235951,fh 6259 d 15/10/15
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 785,970 2015-11-26 2015-11-26 41310130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI FAT NR 854 DT 16.07.2015 NR SER 20649046 FH NR 99 DT 16.07.2015 KONTR NR 161 DT 09.04.2015 PV KOLAUD DT 16.07.2015
    Sp. Kucove (0217) O.ES. DISTRIMED Kuçove 663,822 2015-11-23 2015-11-25 36210130742015 Ilaçe dhe materiale mjeksore pagese ilace fat nr 20649002 dt 08.07.2015 kodi 1013074
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 584,064 2015-11-23 2015-11-24 71810130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan materiale mjekimi
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 7,419 2015-11-19 2015-11-20 62110130512015 Sherbime te tjera SUSM SH.Ndroqi MAT KONSUMI vazhdim kontrate 269 dt. 09.04.2015 fat.21235688 dt. 01.09.2015 fh. 209 dt. 01.09.2015