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

  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,758,312 2015-04-15 2015-04-16 53110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1050/3 DT 12.02.2015 FAT 182 SR 20600532 DT 18.02.2015 FJH 4807 DT 18.02.2015
    Sp. Laç (2019) O.ES. DISTRIMED Laç 17,302 2015-04-14 2015-04-15 12310130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE SHTESE NR 3/19 DT 18.02.2015 FT NR 183 DT 18.02.2015 SERI NR 20600533 FH NR 17 DT 18.02.2015
    Sp. Permet (1128) O.ES. DISTRIMED Permet 6,720 2015-04-14 2015-04-14 8310130812015 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 289 DT 17.03.2015
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 414,257 2015-03-30 2015-03-31 9610130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 279 DT 13.03.2015
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 555,600 2015-03-25 2015-03-26 13410130512015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SUSM SH.Ndroqi bl sonde,eko Up.71 dt. 23.02.2015 pv 4 dt. 2014(20600564) dt. 27.02.2015 fh. 10 dt. 27.02.2015
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 231,840 2015-03-24 2015-03-25 7010130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine mat mjekimi shtese kontrate 25/3 dt. 04.02.2015 fat.126(19373626) dt. 06.02.2015 fh. 16 dt. 06.02.2015
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 672,926 2015-03-23 2015-03-24 17710130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale mjekimi
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 130,200 2015-03-17 2015-03-18 3810130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.123 dt:05.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 507,918 2015-03-16 2015-03-16 39010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA up 784 d 2/2/15,njf 784/2 d 2/2/15,kon 784/3 d 2/2/15,fat 136 d 10/2/15 s 19373636,fh 4729 d 10/2/15
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 330,120 2015-03-16 2015-03-16 39110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA kon vazh 406/3 d 19/1/15,fat 108 d 3/2/15 s 19373608,fh 4659 d 3/2/15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 643,080 2015-03-13 2015-03-13 7510131042015 Ilaçe dhe materiale mjeksore SUT Blerje medikamente kont. shtese 31/1 dt 15.01.2015 njof fit 02.02.2015 fat 60 dt 26.01.2015 seria 19373560 fh nr 29 dt 26.01.2015
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 43,380 2015-03-11 2015-03-12 8910130222015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LUSHNJE 1013022 SA XH.PER LIK.KTH.5% GARANCI PER KONTR.NR.1000/8 DT.11.12.2013
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 451,368 2015-03-11 2015-03-12 8810130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.SHT.NR.199/2 DT.11.05.02.2015
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 207,709 2015-03-06 2015-03-09 10310130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI FAT NR 201 NR SER 120600551 DT 25.02..2015 FH NR 41 DT 25.02.2015 KONTR SHTESE 59 DT 25.02.2015
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,202,874 2015-02-25 2015-02-25 7210130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi at mjeksore up.21 dt. 23.01.2015 kontrate 130 dt. 30.01.2015 fat.174(20600524) dt. 18.02.2015 fh 64/1 dt. 18.02.2015 fat.175(20600525) dt. 18.02.2015 fh.19.02.2015 fat.101(19373625) dt. 06.02.2015 fh. 57 dt. 06.02.
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 37,200 2015-02-24 2015-02-25 7310130512015 Sherbime te tjera SUSM SH.Ndroqi mat mjeksore pv 5 dt. 18.2.2015 fat.181 dt. 18.02.2015 seri 20600531 fh. 26 dt. 18.02.2015
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 114,000 2015-02-24 2015-02-25 7410130512015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SUSM SH.Ndroqi aparatura up. 66dt. 18.02.2015 fat.180(20600530) dt. 18.02.2015 fh.07 dt. 18.02.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 341,564 2015-02-24 2015-02-25 3310131042015 Ilaçe dhe materiale mjeksore 1013104 SUT bl kite shtese kontrate 44/1 dt. 21.01.2015 fat.87(19373587) dt. 30.01.2015 fh. 34 dt. 30.01.2015 fat.53(19373553) dt. 22.01.2015 fh. 25 dt. 22.01.2015
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 17,490 2015-02-23 2015-02-24 4810130212015 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG FAT NR 113 DT 04.02.2015
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 120,422 2015-02-23 2015-02-24 44/110130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.100 dt.31.01.2015 materiale mjekesore nga spitali sr