Treasury Transactions

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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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  • 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
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 126,576 2014-09-05 2014-09-08 28210130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 12 DATE 29.01.2014 PER KONTRATEN NR 4/2 DATE 07.01.2014.
    Sp. Puke (3330) O.ES. DISTRIMED Puke 79,392 2014-09-04 2014-09-08 18210130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fat.64 dt.25.08.2014
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 49,320 2014-09-03 2014-09-04 32410130212014 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.768 DT.29.08.2014
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 109,423 2014-09-01 2014-09-02 36010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 686 DT 31.07.2014
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 940,944 2014-09-01 2014-09-02 4551010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT=16104668 DT 13.08.2014
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 779,452 2014-08-22 2014-08-22 39310130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 823,421 2014-08-20 2014-08-21 25810130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK DETYRIMI PER FAT 470 DATE 02.06.2014,FH FARMA 26,27 DATE 02.06.2014FAT NR 630 DATE 17.07.2014,FH FARMA NR 35 DATE 18.07.2014 KONTRATE NR 62/1 DATE 02.06.2014,ME XHIRIM NE LLOGARI.
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 518,616 2014-08-20 2014-08-21 50110130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.718 DT 13.08.14
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 427,982 2014-08-19 2014-08-20 28010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.646.date:22.07.2014 nga Spitali Gramsh
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 258,566 2014-08-14 2014-08-15 33610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MATERIALE MJEKIMI SIPAS FATURES KORRIK 2014,KONTR.NR.447 DT.02.06.2014
    Spitali Fier (0909) O.ES. DISTRIMED Fier 415,147 2014-08-14 2014-08-14 49010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SITALI FIER
    Spitali Fier (0909) O.ES. DISTRIMED Fier 462,000 2014-08-14 2014-08-14 49310130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SITALI FIER
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 668,102 2014-08-13 2014-08-14 298 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE NR2225 DT23.07.2014
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 115,368 2014-08-12 2014-08-14 15410130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per OES DISTRIMED BLERJE ILACE
    Sp. Berati (0202) O.ES. DISTRIMED Berat 341,352 2014-08-11 2014-08-13 41510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 materiale mjeksore
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,489,782 2014-08-12 2014-08-13 191910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2568/6 dt. 10.06.2014 fat.608(16104554) dt. 10.07.2014 fh. 3340 dt. 10.07.2014
    Sp. Tepelene (1134) O.ES. DISTRIMED Tepelene 36,780 2014-08-12 2014-08-13 106/10130862014 Ilaçe dhe materiale mjeksore ILACE SHERBIMI SPITALOR TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 42,466,105 2014-08-12 2014-08-13 192010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up. dt.13.05.2014 rap perrmbledhes 30.06.2014 njft.30.06.2014 kontrate 2260/7 dt. 04.07.2014 fat. 662(16104609) dt. 24.07.2014 fh. 3462 dt. 24.07.2014
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 312,456 2014-08-11 2014-08-12 26310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 659 DT 23.07.2014 NR SER 16104606 FH 108 DT 23.07.2014 KONTR 189 DT 30.05..2014
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 33,600 2014-08-11 2014-08-12 4251010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKI FAT= 16104569 DT 17.07.2014