Treasury Transactions

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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

  • 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 458,828,958.00 338 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 5,524,800 2014-10-17 2014-10-20 44610130512014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013051 SUSM SHEFQET NDROQI bl aparat.mjeksore autorizim MSH 3614/24 dt. 21.07.2014 kontr.533 dt. 20.08.2014 fat.766(17260265) dt. 28.08.2014 fh. 257 dt. 28.08.2014
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 504,624 2014-10-14 2014-10-15 40510130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE FAT NR 891 DT 25.09.2014 NR SER 17260390 KONTR 189 DT 30.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 28,506,804 2014-10-13 2014-10-14 235010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up.2511 dt. 28.5.2014 rap poermbledhes 2511/6 dt. 09.07.2014 njft.2511/8 dt. 10.07.2014 kontr.2511/14 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,370,656 2014-10-13 2014-10-14 234910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2568/6 dt. 10.06.2014 fat.684(161046310 dt. 31.07.2014 fh. 3524 dt. 31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,478,000 2014-10-13 2014-10-14 234810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.2568/6 dt. 10.06.2014 fat.698(16104646) dt. 05.08.2014 fh. 3550 dt.05.08.2014 fh. 3550 dt. 05.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,669,212 2014-10-13 2014-10-14 235210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up.2251 dt. 13.05.2014 rap permb. 2251/13 dt. 27.06.2014 kontr.2251/7 dt. 07.07.2014 fat.742(16104690) dt. 20.08.2014 fh. 3667 dt. 20.08.2014
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 168,192 2014-10-10 2014-10-13 62410130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE FAT 890 DT 24.09.2014 MATARIALE MJEKIMI
    Sp. Mat (0625) O.ES. DISTRIMED Mat 200,669 2014-10-09 2014-10-13 26610130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.666 Dt.24.07.14 Urdh.Prok. Nr.142 Dt.07.04.14 Kontr.Nr.14 Dt.23.06.14
    Sp. Mat (0625) O.ES. DISTRIMED Mat 227,059 2014-10-09 2014-10-13 26710130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.832 Dt.11.09.14 Urdh.Prok. Nr.142 Dt.07.04.14 Kontr.Nr.14 Dt.23.06.14
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 2,746,872 2014-10-10 2014-10-10 38310130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA Mat. mjeksore kontrate nr. 545/47 dt. 17.06.2014 ne vazhdim fat.860(172603590 dt. 17.09.2014 fh. 124 dt. 17.09.2014
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 994,817 2014-10-09 2014-10-10 48310130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 17260348 dt16.09.2014
    Sp. Kucove (0217) O.ES. DISTRIMED Kuçove 172,020 2014-10-10 2014-10-10 29210130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.17260312
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 372,132 2014-10-08 2014-10-09 44010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR SERIAL 17260296 DT 08.09.2014
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 226,306 2014-10-07 2014-10-08 36210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.826.date:10.09.2014 nga Spitali Gramsh
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 123,907 2014-10-06 2014-10-07 29710130792014 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 38,016 2014-09-29 2014-09-30 49210130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FT NR 17260315 DT 09.09.2014
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 114,076 2014-09-29 2014-09-30 33910130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKIMI NGA SPITALI
    Sp. Skrapar (0232) O.ES. DISTRIMED Skrapar 15,566 2014-09-24 2014-09-25 18610130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 860/14260309 Dt 08.09.2014 urdh.prok.142 dt 04.04.2014 SPITALI SKRAPAR
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 117,312 2014-09-24 2014-09-25 19610130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per OES DISTRIMED SHPK PAGUAR ILACE
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 354,302 2014-09-24 2014-09-25 27210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 864 DT 09.09.2014 KONTRATE 452 DT 30.05.2014