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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 108,000 2014-12-30 2014-12-31 69910131042014 Ilaçe dhe materiale mjeksore SUT MAT MJEKIMI KONTR.137 DT. 21.11.2014 FAT.1147(18168099) DT. 26.11.2014 FH. 233 DT. 26.11.2014
    Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 2,688 2014-12-30 2014-12-31 38710130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor riparim ilace ft nr 1292 dt 26.12.2014
    Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 195,600 2014-12-30 2014-12-31 69810131042014 Ilaçe dhe materiale mjeksore SUT Mat mjekimi UP.461 DT.29.10.2014 NJFT. 6176/4 DT. 07.11.2014 KONTR.137 DT. 21.11.2014 FAT.1147(18168099) DT. 26.11.2014 FH. 233 DT. 26.11.2014
    Spitali Fier (0909) O.ES. DISTRIMED Fier 150,000 2014-12-29 2014-12-30 88110130172014 Uniforma dhe veshje te tjera speciale MATERIALE PER SPITALIN FIER
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,106,400 2014-12-28 2014-12-29 335110130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 3610/11 DT 08.10.14 FAT 1046 SR 18112398 DT 07.11.14 FH 4219 DT 07.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,711,608 2014-12-27 2014-12-29 310310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO 4031/3 DT 22.07.13 FAT 848 SR 11747254 DT 22.10.13 FH 2215 DT 23.10.13
    Burgu Peqin (0827) O.ES. DISTRIMED Peqin 150,000 2014-12-27 2014-12-29 11610140072014 Ilaçe dhe materiale mjeksore ILACE MJEKESOREnga Burgu Peqin fature nr 1284 dt 24.12.2014
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 11,843 2014-12-24 2014-12-26 52710130212014 Pajisje, materiale dhe sherbime ushtarake SPITALI LEZHE LIK FAT.1276 DT.23.12.2014
    Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 10,374,000 2014-12-24 2014-12-26 64110131042014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SUT FV respiratore Up.415 dt. 26.09.2014 njft.17/11.2014 kontr.138 dt. 26.11.2014 fat.1164(18179916) dt. 01.12.2014 fh. 9 dt. 01.12.2014
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 73,537 2014-12-24 2014-12-26 527.10130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1276 DT.23.12.2014
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 116,548 2014-12-23 2014-12-24 75610130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI KONTR.133 DT. 30.05.2014 FAT.593(16104739) DT. 08.07.2014 FH. 118 DT. 08.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 204,360 2014-12-23 2014-12-24 330910130492014 Ilaçe dhe materiale mjeksore QSUT DP BARNA kontr vazh 2511/14 d 14/7/14,fat 1056 d 10/11/14 s 18168008,fh 4220 d 10/11/14
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 774,000 2014-12-19 2014-12-23 341910130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KO NE VAZHD 2260/7 DT 04.07.14 FAT 920 SR 17260419 DT 02.10.14 FH 4011 DT 02.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,103,040 2014-12-19 2014-12-23 342010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2511/14 dt.14.07.2014 fat.924(17260423 ) dt. 2.10.2014 fh. 4120 dt. 2.10.2014
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 2,555,400 2014-12-22 2014-12-23 54810130502014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SUOGJ M.GERALDINA, APARATURA MJEKSORE uP.710 DT. 06.10.2014 KONTR,70/5 DT, 05.11.2014 FAT.1162(18179914) DT. 01.12.2014 FH. 26 DT. 01.12.2014 12.12.2014 FH. 85 DT. 12.12.2014
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 1,440,000 2014-12-22 2014-12-23 54710130502014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SUOGJ M.GERALDINA, APARATURA MJEKSORE uP.710 DT. 06.10.2014 KONTR,70/5 DT, 05.11.2014 FAT.1162(18179914) DT. 01.12.2014 FH. 26 DT. 01.12.2014 12.12.2014 FH. 85 DT. 12.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 78,000 2014-12-22 2014-12-23 340610130492014 Ilaçe dhe materiale mjeksore QSUT barna ko 2735/9 dt 06.08.14 fat 928 dt 17260428 dt 03.10.14 fh 4030 dt 03.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,625,864 2014-12-19 2014-12-23 343310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2511/14 dt.14.07.2014 fat.998(18112350 ) dt. 23.10.2014 fh. 4121 dt. 23.10.2014
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 189,871 2014-12-19 2014-12-22 56510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MATERIALE MJEKIMI SIPAS FATURES DHJETOR 2014,KONTR.NR.911 DT.11.11..2014
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 63,150 2014-12-18 2014-12-19 50610130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI SR