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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Sp. Kolonje (1514) O.ES. DISTRIMED Kolonje 103,320 2018-10-15 2018-10-16 28510130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore kontrate nr 81 dt 02.10.2018,lik i fat nr 22594253 dt 03.10.2018,fh nr 144 dt 03.10.2018
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 352,440 2018-10-15 2018-10-16 34010130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI PER FAT NR 225934170,225934171,DATE 26.09.2018,FH FARMACIE NR 62 DATE 27.09.2018,KONTRATE NR 36/13,36/14 DATE 25.09.2018,URDHER BLERJE NR 3754 DATE 27.09.2018.
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,305,332 2018-10-12 2018-10-15 68010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale konsumi mjeksore u-p nr,109 dt. 02.02.2018 shkresa nr, 8828/1 kontrat 882 dt. 30.04.2018 fature nr, 660 seri 225933704 fl hr nr. 281 dt. 17.07.2018
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 352,339 2018-10-12 2018-10-15 67910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale konsumi mjeksore u-p nr, 110 dt. 02.02.2018 shkresa nr, 8828/1 kontrat 887 dt. 30.04.2018 fature nr, 660 seri 225933703 fl hr nr. 280 dt. 17.07.2018
    Sp. Bulqize (0603) O.ES. DISTRIMED Bulqize 45,360 2018-10-11 2018-10-12 20810130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin O.ES DSTRIMED per PO st. nr.5123, kontrate date 24.09.2018,fature nr.225934153 dt 24.09.2018 ,fh nr.92 dt. 26.09.2018, PV i marrjes ne dorezim dt.26.09.2018.
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,440,509 2018-10-03 2018-10-05 62810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr 121/2 dt 29.5.18, ft 225933770 dt 26.7.18 fh 304 dt 26.7.18
    Spitali i burgut Tirane (3535) O.ES. DISTRIMED Tirane 48,000 2018-10-04 2018-10-05 14410140132018 Ilaçe dhe materiale mjeksore 1014013 Spitali i Burgut, Blerje reagente laboratori pv emergj date 28.09.2018 fat sr 225934195 date 28.09.2018 fh nr 35 date 28.09.2018
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 427,447 2018-10-03 2018-10-04 63010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente , kontr vazhdim nr 120/2 dt 29.5.18, ft 225933771 dt 26.7.18, fh 305 dt 26.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 523,800 2018-10-03 2018-10-04 193310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 3817/4 dt 6.9.18, ft s 225934078 dt 14.9.18, fh n 12698 dt 14.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,213,800 2018-09-27 2018-10-01 187410130492018 Ilaçe dhe materiale mjeksore
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 14,943,816 2018-09-27 2018-10-01 187310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore MK n 3010/72 dt 6.8.18 AmSH nr 3010/76 dt 9.8.18, Kontrate nr 3817/4 dt 6.9.18, Ft s 225934031 dt 7.9.18, fh n 12634 dt 7.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,954,820 2018-09-25 2018-09-27 183410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2121/7 dt 1.6.18, ft s 225934001 dt 4.9.18, fh n 2259340001 dt 4.9.18, fh n 12621 dt 4.9.18
    Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 39,113 2018-09-26 2018-09-27 12810130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ila up nr 109.110 dt 02.02.2018 kontrate 10.05.2018 ft 225934108 dt 18.09.2018 fh 44 dt 20.09.2018 ft 225933167 dt 15.05.2018
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 279,796 2018-09-20 2018-09-24 46210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM3 KONTRATE NR.617 DT.24.5.18;U.P 110 DT.2.2.18;FAT.NR.225933837;966 DT.30.8.18;F.H NR.244;267 DT.30.8.18;M.KUADER NR.905/14 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 587,142 2018-09-20 2018-09-21 47210130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 225933975 dt 31.08.2018 te K 66dt 18.06.2018
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 364,177 2018-09-20 2018-09-21 47110130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 225933976 dt 31.08.2018 te K 67dt 18.06.2018
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 70,200 2018-09-19 2018-09-20 21010130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore mirdite likuj fature ilaqe fat nr 225933622,dt 19.08.2018 sipas kontrates nr 709 dt 09.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 242,284 2018-09-18 2018-09-19 177910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2245/25 dt 22.6.18, ft s 225933973 dt 31.8.18 Situacion dt 31.8.18, Relacion teknik dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 160,034 2018-09-14 2018-09-17 177810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje Aparatura Kont ne vazhdim nr 2245/24 dt 22.6.18, ft s 225933974 dt 31.8.18, Situacion dt 31.8.18, Relacion dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 209,957 2018-09-14 2018-09-17 177610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje aparatura, Kont ne vazhdim nr 2245/23 dt 22.6.18, Situacion dt 31.8.18, Relacion teknik dt 31.8.18