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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  • Supplier 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 Lushnje (0922) O.ES. DISTRIMED Lushnje 771,587 2015-08-14 2015-08-17 38210130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.MATERIALE MJEKIMI SIPAS FAT. NR SERI 21235533, DT.28.07.2015 KONTR.NR.489 DT.09.04.2015
    Sp. Kolonje (1514) O.ES. DISTRIMED Kolonje 236,616 2015-08-14 2015-08-14 17610130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 855 dhe fh nr 38 dt 20.07.2015,lik i fta nr 951 dt 10.08.2015,fh nr 11.08.2015,kontrate nr 138/1 dt 09.04.2015
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 3,348,367 2015-08-13 2015-08-14 36210130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MAT.MJEKIMI SIPAS KONTR.NR.489 DT.09.04.2015
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 49,440 2015-08-13 2015-08-13 35510130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MAT.MJEKIMI SIPAS KONTR.NR.489 DT.09.04.2015
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 237,852 2015-08-12 2015-08-12 27710130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 20649025 DT. 13.07.2015
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 2,189,136 2015-08-10 2015-08-11 36210130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldina mat mjekimi vazhdim kontrate 501/1 dt. 29.04.2015 fat. 882(21235524) dt. 24.07.2015 fh. 57 dt. 24.07.2015
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 295,632 2015-08-10 2015-08-11 36110130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldina mat mjekimi vazhdim kontrate 501/1 dt. 29.04.2015 fat. 861(212355030 dt. 20.07.2015 fh. 56 dt. 21.07.2015
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 95,904 2015-08-10 2015-08-11 36310130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldina mat mjekimi vazhdim kontrate 501/1 dt. 29.04.2015 fat.905(21235547) dt. 30.07.2015 fh. 146 dt. 30.07.2015
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 1,557,357 2015-08-07 2015-08-10 39.110130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes mirmbajtje medikamente fat 828 dt 13.07.2015 seria20649020
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 72,576 2015-08-07 2015-08-10 39.210130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 799 dt 07.07.2015 seria20649091
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 29,952 2015-08-10 2015-08-10 31110130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 904 DT 29.07.2015
    Sp. Berati (0202) O.ES. DISTRIMED Berat 2,245,470 2015-08-06 2015-08-07 42010130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr852 dt 29.07.2015 seri 21235534
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 236,736 2015-08-06 2015-08-07 40310130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.809 DT 07.07.15 FAT.886 DT 27.07.15
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 361,068 2015-08-06 2015-08-07 27210130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 20649015 dt 09.07.2015
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 5,122,116 2015-08-06 2015-08-07 38710130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi mat mjekimi up.136 dt. 24.04.2015 kontrate 405 dt. 28.05.2015 fat.695(20649187) dt. 15.06.2015 fh.142 dt.15.06.2015
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 38,939 2015-07-27 2015-08-06 14010130672015 Ilaçe dhe materiale mjeksore SPITALI PER OES DISTRIMED PAGESA PER ILACE
    Sp. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 237,840 2015-08-05 2015-08-06 15010130772015 Ilaçe dhe materiale mjeksore PAGESE PER OES DISTRIMED NGA SPITALI MALLAKASTER
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 81,696 2015-08-04 2015-08-05 21010130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Permet (1128) O.ES. DISTRIMED Permet 2,880 2015-08-04 2015-08-04 22110130812015 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 792 DT 03.07.2015
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 1,052,556 2015-07-29 2015-07-30 34610130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FATURA 20649021 DATE 13.07.2015