Treasury Transactions

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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 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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 725,851 2014-07-23 2014-07-24 170510130492014 Ilaçe dhe materiale mjeksore QSUT Barna kontrate nr.1318/10 dt.12.03.2014 fat.555(15104701)dt.26.06.2014 fh.3229 dt.26.06.2014
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 167,549 2014-07-22 2014-07-23 21510130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) O.ES. DISTRIMED Tirane 139,913 2014-07-21 2014-07-22 15210051112014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore ISUV shp per blerje kite,reagent,terrene te dehidratuara,Kontrat ne vazhdim nr 3 dt 21.04.14, Fature 631, dt 18,.07.2014 seri 16104578 ,PV marrje dorezim dt 18,.07.2014.F.HYRJE nr 32,dt 18,07.2014,
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) O.ES. DISTRIMED Tirane 3,822,727 2014-07-21 2014-07-22 15110051112014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore ISUV shp per blerje kite,reagent,terrene te dehidratuara,Kontrat ne vazhdim nr 3 dt 21.04.14, Fature 612,626, dt 11,17.07.2014 seri 16104558/4572, ,PV marrje dorezim dt 11,17,.07.2014.F.HYRJE nr 30,31,dt 11,17,.07.2014,
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 453,919 2014-07-18 2014-07-21 251 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 18.06.2014
    Sp. Berati (0202) O.ES. DISTRIMED Berat 132,298 2014-07-16 2014-07-17 32310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 materisle mjeksore
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 236,400 2014-07-16 2014-07-17 24710130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.606 DT.10.07.2014
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 365,539 2014-07-14 2014-07-15 25610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MATERIALE MJEKIMI SIPAS FATURES QERSHOR 2014,KONTR.NR.447 DT.02.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,409,720 2014-07-11 2014-07-14 167210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA AUTORIZIM 421/13 DT. 30.05.2014 uP. 91 DT. 10.03.2014 KONTR. 2568/6 DT. 10.06.2014 FAT. 554(14741200) DT. 26.06.2014 FH. 3231 DT. 26.06.2014
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 73,181 2014-07-10 2014-07-11 29110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 556 DT 26.06.2014
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 6,192 2014-07-10 2014-07-11 29010130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 500 DT 10.06.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) O.ES. DISTRIMED Tirane 100,274 2014-07-09 2014-07-10 14510051112014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore ISUV shp per blerje kite,reagent,terrene te dehidratuara,Kontrat ne vazhdim nr 3 dt 21.04.14, Fature 575 dt 03.07.2014,seri 16104721 V marrje dorezim dt 03.07.2014.F.HYRJE nr 28 dt 03.07.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) O.ES. DISTRIMED Tirane 209,986 2014-07-08 2014-07-09 13610051112014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore ISUV shp per blerje kite,reagent,terrene te dehidratuara,Kontrat ne vazhdim nr 3 dt 21.04.14, Fature 547 dt 24.06.14,seri 14741193 ,PV marrje dorezim dt 24.06.2014.F.HYRJE nr 26 dt 24.06.2014
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 564,800 2014-07-08 2014-07-08 19110130232014 Ilaçe dhe materiale mjeksore spitali shkoder likujdim fat nr 14741141 dt 09.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 89,752 2014-07-03 2014-07-04 161910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna shtese kontrate 1381/3 dt. 13.03.2014 fat.315(13592661) dt. 31.03.2014 fh.2830 dt. 31.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,757,058 2014-07-03 2014-07-04 161810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim 1318/10 dt.12.03.2014 fat.362(14741008) dt. 21.04.2014 fh. 2925(21.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,528,618 2014-07-03 2014-07-04 162010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna shtese kontrate 1381/3 dt. 13.03.2014 fat.307(13592653) dt. 31.03.2014 fh. 2835 dt. 31.03.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,541,540 2014-07-03 2014-07-04 162210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up.13.03.2014 vendim 13.03.2014 shtese kontrate 1380/3 dt. 13.03.2014 fat. 308(13592654) dt. 31.03.2014 fh. 2831 dt. 31.03.2014
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 224,064 2014-06-30 2014-07-02 16310130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATER MJEKIMI FAT NR 104 DT 31.01.2014 NR SER 12725948 FH 18 DT 31.01.2014 KONTR 20 DT 16.01.2014
    Sp. Berati (0202) O.ES. DISTRIMED Berat 159,158 2014-07-02 2014-07-02 24710130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 materiale mjeksore