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

    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
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 4,744,820 2015-09-15 2015-09-16 45210130512015 Sherbime te tjera SUSM SH.Ndroqi mat mjekimi autorizim MSH nr. 1557/27 dt. 22.05.2015 kontrate 420 dt. 03.06.2015 fat.717(20649109) dt. 18.06.2015 fh. 145 dt. 18.06.2015 fat.749(20649140) dt. 26.06.2015 fh. 158 dt. 26.06.2015
    Sp. Mat (0625) O.ES. DISTRIMED Mat 128,400 2015-09-14 2015-09-15 15810130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.725 Dt.19.06.2015. Kontr. Nr.307 Dt.24.04.2015.Urdh.Prok.M.SH Nr.92 Dt.24.02.15.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 487,584 2015-09-10 2015-09-11 31710131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjekimi vazhdim kontr.84 dt. 27.04.2015 fat.718(20649110) dt. 18.6.2015 fh. 154 dt. 18.06.2015 fat.763(206490550 dt. 30.06.2015 fh. 171 dt. 30.06.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 88,800 2015-09-10 2015-09-11 31810131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjekimi vazhdim kontr.84 dt. 27.04.2015 fat.897(21235539) dt. 29.7.2015 fh. 211 dt. 29.07.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 74,880 2015-09-10 2015-09-11 31910131042015 Ilaçe dhe materiale mjeksore 1013104 SUTmat mjekimi vazhdim kontr.84 dt. 27.04.2015 fat.943(21235632) dt. 07.08.2015 fh. 215 dt. 07.08.2015
    Spitali Fier (0909) O.ES. DISTRIMED Fier 589,363 2015-09-08 2015-09-09 573110130172015 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI&KONSUMI PER SPITALIN FIER
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 184,224 2015-09-08 2015-09-09 421110130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine mat mjekimi vazhdim kontr.501/1 dt. 29.04.2015 fat.944(212356330 dt. 07.08.2015 fh. 155 dt. 07.08.2015
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 808,344 2015-09-08 2015-09-08 23710130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.20649086 date:26.07.2015
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 38,880 2015-09-08 2015-09-08 23610130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.20649146 date:26.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 736,860 2015-08-28 2015-08-28 189310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna Kont ne vazhd 2393/5 dt 10.06.15 Fat 731 dt 23.06.15 Fh 5591 dt 23.06.15
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,619,454 2015-08-28 2015-08-28 189510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna Kont ne vazhd 2224/3 dt 23.04.15 Fat 839 dt 14.07.15 Fh 5711 dt 14.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,873,800 2015-08-28 2015-08-28 189610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna Kont ne vazhd 2909/1 dt 09.06.15 fat 907 dt 30.07.15 Fh 5782 dt 30.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 48,146,187 2015-08-28 2015-08-28 189410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna Kont ne vazhd 2393/5 dt 10.06.15 fat 814 dt 08.07.15 fh 5691 dt 08.07.15
    Sp. Puke (3330) O.ES. DISTRIMED Puke 266,190 2015-08-24 2015-08-26 11410130832015 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.959 DT.11.08.2015
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 572,418 2015-08-25 2015-08-26 29410130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni mat mjekimi kontr. ne vazhdim 317 dt. 09.04.2015 fat. 20649154 dt. 08.06.2015 fh. 51 dt. 08.06.2015 fat. 20649018 dt. 10.07.2015 fh. 62 dt. 10.07.2015
    Sp. Laç (2019) O.ES. DISTRIMED Laç 209,184 2015-08-24 2015-08-25 28110130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONT NR 106 DT 10.04.2015 FT NR 961 NR SER 21235650 DT 11.08.2015 FH NR 63 DT 11.08.2015 PV DT 11.08.2015
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,710,708 2015-08-24 2015-08-25 28610130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 21235601 DT. 31.07.2015, 21235647 DT. 11.08.2015
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,621,758 2015-08-21 2015-08-21 178210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 2856/6 dt 13.07.15 fat 879 sr 21235521 dt 2.07.15 fh 12 dt 23.07.15
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 2,450,956 2015-08-18 2015-08-19 45610130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan materiale mjekimi
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 237,696 2015-08-18 2015-08-19 32510130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 960 DT 11.08.2015