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
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 29,952 2015-07-29 2015-07-30 34510130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FATURA 20649008 DATE 08.07.2015
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 88,734 2015-07-30 2015-07-30 24410130842015 Ilaçe dhe materiale mjeksore likujdim fat 836 dt.13.07.2015,fat nr.848 dt.15.07.2015 nga spitali sr
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 72,816 2015-07-29 2015-07-30 24610130842015 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.850 DT.15.07.2015 NGA SPITALI SR
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 118,917 2015-07-29 2015-07-30 33710130512015 Sherbime te tjera 1013051 SUSM SH.NDROQI TIRANE MAT.mjekimi.autoriz min shend 1057/7 d 7/4/15, kontr 269 d 9/4/15, fat 450 d 23/4/15 s 20649441, fh 103 d 23/4/15, fat 475 d 29/4/15 s 20649366,fh 106 d 29/4/15
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 69,408 2015-07-30 2015-07-30 28310130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 1534 FAT15.07.2015
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 26,950 2015-07-27 2015-07-28 28110130212015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala SPITALI LEZHE PAG 5% G.O BLERJE APARATURA KONTR.GUSHT 2009
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 708,936 2015-07-28 2015-07-28 25810130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKESORE,SIPASFATURES NR 830 DATE 13.07.2015,FH FARMACIE NR 48 DATE 13.07.2015,KONTRATE NR 40/2 DATE 09.06.2015,UB NR 3083.
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 491,161 2015-07-24 2015-07-27 166810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2224/3 DT 23.04.2015 FAT 803 dt 7.7.15 sr 20649095 fh 5675 dt 7.7.15
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 17,555,040 2015-07-24 2015-07-27 166910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kontr 909/1 DT 9.6.15 FT 737 DT 24.6.15 SR 20649129 FH 5608 DT 24.6.15
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,429,070 2015-07-21 2015-07-22 37110130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamete fat nr 812 kontrat 449 1013064
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 187,911 2015-07-21 2015-07-22 33710130512015 Ilaçe dhe materiale mjeksore 1013051 SUSM SH.NDROQI TIRANE MAT.mjekimi.kont vazhdim 130 DT 30.01.15, FAT 389 SR 20649480 DT 14.04...15, FH 94 DT 14.04..15;ft 388 s.20649479 dt 14.04..15,f.h. nr 93 dt 14.04..15
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 56,491 2015-07-21 2015-07-22 33610130512015 Ilaçe dhe materiale mjeksore 1013051 SUSM SH.NDROQI TIRANE MAT.mjekimi.kont vazhdim 130 DT 30.01.15, FAT 250 SR 20600600 DT 06.03..15, FH 75 DT 06.03..15ft 288 s. 20600629 dt 13.03.15,f.h. nr 81 dt 13.03.15
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 204,216 2015-07-20 2015-07-21 32110130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR.20649170DT.10.06.2015
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 299,712 2015-07-21 2015-07-21 31510130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine blerje materiale mjekimi kont vazhdim nr 501/1 dt 29.04.2015,fat nr 827 seri 20649019 dt 10.07.15,f.hyrje nr 51 dt 10.07.15,akt-kolaudim dt 10.07.15
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 59,904 2015-07-16 2015-07-20 31810130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MAT.MJEKIMI SIPAS KONTR.NR.489 DT.09.04.2015
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 1,939,440 2015-07-16 2015-07-20 31310130502015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SUOGJ M.Geraldine aparatura Up. 56 dt. 09.03.2015 kontrate 56/9 dt. 20.04.2015 fat. 523(20649314) dt. 08.05.2015 fh. 10 dt. 08.05.2015 pvmd 08.05.2015
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 132,153 2015-07-16 2015-07-16 31410130502015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SUOGJ M.Geraldine aparatura vazhdim kontrate 56/9 dt. 20.04.2015 fat. 676 seri 20649168 dt. 10.06.2015 fh. 13 dt. 10.06.2015 pv. dorezimi dt. 10.06.2015
    Sp. Tepelene (1134) O.ES. DISTRIMED Tepelene 201,755 2015-07-15 2015-07-15 105/10130862015 Ilaçe dhe materiale mjeksore BARNA SPITALI
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,274,400 2015-07-13 2015-07-14 41710130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Skrapar (0232) O.ES. DISTRIMED Skrapar 100,608 2015-07-13 2015-07-14 14610130852015 Ilaçe dhe materiale mjeksore 1013085 Fature 811 seri 20649003 dt 08.07.2015 ur prok 91 dt 24.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR