Treasury Transactions

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 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
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 16,800 2014-09-22 2014-09-22 42710130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI,mat. mjekimi kontrate 53/1 dt. 02.06.2014 ne vazhdim fat.16104615 dt. 25.07.2014 fh.25 dt. 27.07.2014
    Sp. Kolonje (1514) O.ES. DISTRIMED Kolonje 169,646 2014-09-18 2014-09-22 23010130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 664 dt 24.07.2014,fh nr 43 dt 25.07.2014,kontrate nr 20 dt 23.06.2014
    Sp. Kolonje (1514) O.ES. DISTRIMED Kolonje 190,594 2014-09-18 2014-09-22 23110130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 837 dt 11.09.2014,fh nr 66 dt 12.09.2014,kontrate nr 20 dt 23.06.2014
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 509,033 2014-09-22 2014-09-22 45810130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 81,840 2014-09-19 2014-09-22 42010130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI mat mjekimi kontrate ne vazhdiim 04.02.2014 fat.14741053 dt. 30.4.2014 fh. 16 dt. 30.04.2014
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 416,861 2014-09-22 2014-09-22 42610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI,mat. mjekimi autorizim 421/23 dt. 30.05.2014 up.136 dt. 01.04.2014 njft.2275 dt. 29.05.2014 app 28.07.2014 kontrate 53/1 dt02.06.2014 fat.16104722 dt.03.07.2014 fh.19 dt. 03.07.2014
    Sp. Delvine (3704) O.ES. DISTRIMED Delvine 34,200 2014-09-19 2014-09-19 13010130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.740 date 19.08.2014 nga spitali delvine per ilace siaps kontrates nr.81 date 16.06.2014 nga tenderi i zhvilluar nga ministria
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,632,855 2014-09-18 2014-09-19 40410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MATERIALE MJEKIMI SIPAS FATURES SHTATOR 2014,KONTR.NR.447 DT.02.06.2014
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 311,160 2014-09-19 2014-09-19 31810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 17260297 DT 05.09.2014
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,717,504 2014-09-18 2014-09-19 44810130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materaiale Mjekimi
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 3,411,410 2014-09-18 2014-09-19 3641013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2225 DT04.09.2014
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 589,579 2014-09-16 2014-09-17 29510130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LI.FAT.NR.824 DATE 10.09.2014 MATERIALE MJEKESORE
    Sp. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 26,208 2014-09-15 2014-09-16 199 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE NGA SPITALI MALLAKSTER PER OES DISTRIMED
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 105,840 2014-09-15 2014-09-16 31610130842014 Ilaçe dhe materiale mjeksore SHP MATERIALE MJEKESORE NGA SPITALI
    Spitali Fier (0909) O.ES. DISTRIMED Fier 270,000 2014-09-11 2014-09-12 59210130172014 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER
    Spitali Fier (0909) O.ES. DISTRIMED Fier 110,400 2014-09-11 2014-09-12 59310130172014 Ilaçe dhe materiale mjeksore RIPARIM PER SPITALIN FIER
    Sp. Berati (0202) O.ES. DISTRIMED Berat 721,747 2014-09-11 2014-09-11 50810130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 materiale mjeksore
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 448,934 2014-09-10 2014-09-11 34310130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 796 DT 05.09.2014
    Spitali Fier (0909) O.ES. DISTRIMED Fier 2,091,036 2014-09-09 2014-09-10 58410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) O.ES. DISTRIMED Fier 161,950 2014-09-09 2014-09-10 57910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER