Treasury Transactions 2015-2018

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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

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    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 567,840 2018-11-06 2018-11-07 2259110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4493/5 dt 17.10.18, ft s 225934508 dt 25.10.18, fh n 12970 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,008,000 2018-11-06 2018-11-07 223310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Mk n 905/14 dt 23.4.18, AMSH nr 2220 dt 26.4.18 Kontrate nr 4493/5 dt 17.10.18, ft s 225934450 dt 22.10.18, fh n 12933 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 78,540 2018-11-06 2018-11-07 224510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 3816/4 dt 6.9.18, ft s 225934472 dt 23.10.18, fh n 12943 dt 23.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,004,261 2018-11-06 2018-11-07 223510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 4493/5 dt 17.10.18, ft s 225934421 dt 18.10.18, fh n 12892 dt 18.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 20,400 2018-11-06 2018-11-07 224410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 4387/4 dt 15.10.18, ft s 225934476 dt 23.10.18, fh n 12954 dt 23.10.18
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 600 2018-11-05 2018-11-06 57610130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi marr kuader nr 3010/72 dt 06.08.2018,aut lidhje kon nr 3010/76 dt 09.08.2018,,kon nr 3227 dt 07.09.2018,fat nr 225934232 dt 02.10.2018,fh nr 306/2 dt 02.10.2018,pv dt 02.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 99,960 2018-11-05 2018-11-06 220010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 3816/4 dt 6.9.18, ft s 225934425 dt 18.10.18 , fh n 12896 dt 18.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 27,936 2018-11-05 2018-11-06 219910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 38/17/4 dt 6.9.18, ft s 225934429 dt 18.10.18, fh n 12904 dt 18.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,631,472 2018-11-01 2018-11-05 217310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, UP nr 3550 dt 19.7.18, Njfit nr 3550/10d t23.8.18, ft s 2225934383 dt 15.10.2018, fh n12873 dt 15.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 71,400 2018-11-02 2018-11-05 219110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 3816/4 dt 6.9.18, ft s 225934404 dt 17.10.18, fh n 12886 dt 17.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 410,328 2018-11-02 2018-11-05 219010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 4387/4 dt 15.10.2018, ft s 225934405 dt 17.10.2018, fh n 12887 dt 17.10.2018
    Spitali Fier (0909) O.ES. DISTRIMED Fier 425,700 2018-11-01 2018-11-02 56710130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1538 DT 21/05/2018 ,FAT 225933468 DT 22/06/2018
    Spitali Fier (0909) O.ES. DISTRIMED Fier 426,165 2018-11-01 2018-11-02 56810130172018 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR 1537 DT 21/05/2018 FAT 225933219 DT 23/05/2018
    Spitali Diber (0606) O.ES. DISTRIMED Diber 216,600 2018-10-29 2018-10-30 18310130152018 Ilaçe dhe materiale mjeksore Spitali Ilace dhe mat. mjeksore marveshje kuader dt.23.04.18 fat nr.576,577dt.04.07.18,fl.hyr.nr.29 dt.05.07.18
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,057,943 2018-10-25 2018-10-26 51910130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1538 prot dt 21.05.2018, fat seri 225933218 dt 23.5.2018, fh 110 dt 23.5.2018,pv dt 23.05.2018
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 345,784 2018-10-25 2018-10-26 63010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 225934155 NR SER 225934155 DT 25.09.2018 FH NR 296 DT 25.09.2018 KONTR NR 756/3 DT 07.09.2018
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 292,630 2018-10-25 2018-10-26 62910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 225934156 NR SER 225934156 DT 25.09.2018 FH NR 297 DT 25.09.2018 KONTR NR 756/2 DT 07.09.2018
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 37,384 2018-10-25 2018-10-26 39410130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIK SIPAS PROCES VERBAL DT 25.10.2018 PER VLEREN E TVSH PER FAT NR SERI 225933374.225933375 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTR 614/11,12DT 05.06.2018
    Sp. Kucove (0217) O.ES. DISTRIMED Kuçove 67,536 2018-10-25 2018-10-26 38410130742018 Ilaçe dhe materiale mjeksore 1013074 ilace fat nr 225934266 dt 04.10.2018 kontr nr 877 dt 04.10.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 689,029 2018-10-25 2018-10-26 56310130232018 Ilaçe dhe materiale mjeksore 1013023, mat mjekimi,mar kuader 905/14 dt 23.04.2018, autoriz kontr 882/1 dt 23.04.18,kontr 3366 dt 19.9.18,fat 225934255 dt 4.10.2018,fh nr314 dt 4.10.2018,pv dorezimi 04.10.2018, ft 225934236 dt 2.10.18,fh 306/1 dt2.10.18,pv dor 2.10.2018