Treasury Transactions 2019-2025

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) O.ES. DISTRIMED All 157,148,750.00 216 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 Shkoder (3333) O.ES. DISTRIMED Shkoder 1,050,600 2025-11-13 2025-11-14 78810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh ,kon nr 2245 dt 24.09.25 fat nr 1976 dt 20.10.25,fh nr 3563 dt 21.10.25,pv dt 21.10.1025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,217,760 2025-11-13 2025-11-14 78710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr kuader nr 3670/9 dt 30.12.24,kon nr 2244 dt 24.09.25 fat nr 1975 dt 20.10.25,fh nr 3562 dt 21.10.25,pv dt 21.10.1025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 82,800 2025-10-31 2025-11-03 74810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh marr kuader nr 3670/9 dt 30.12.24,kon nr 2245 dt 24.09.25,fat nr 1867 dt 01.10.25,fh nr 3552 dt 02.10.25,pv dt 02.10.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 82,800 2025-09-11 2025-09-12 62110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes Vazh kon nr 1051 dt 05.05.2025,fat nr 1621 dt 21.08.2025 fh nr 3435 dt 22.08.2025,pv dt 22.08.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 3,477,720 2025-09-11 2025-09-12 61910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore e ndare ne dy lotea Vazh Marr kuader 183 dt 22.5.25 kon nr 1857 dt 14.08.2025,fat nr 1622 dt 21.08.2025 fh nr 3436 dt 22.08.2025,pv dt 22.08.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 711,552 2025-08-28 2025-08-29 54210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh kon nr 1183/1 dt 22.05.2025,fat nr 1517 dt 05.08.2025,fh nr 3409 dt 05.08.25,pv dt 05.8.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 76,800 2025-08-28 2025-08-29 54310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 1050 dt 05.05.2025,fat nr 1516 dt 05.08.2025,fh nr 3407 dt 05.08.25,pv dt 05.8.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 99,360 2025-08-28 2025-08-29 54410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 1051 dt 05.05.2025,fat nr 1515 dt 05.08.2025,fh nr 3408 dt 05.08.25,pv dt 05.8.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 11,040 2025-06-19 2025-06-20 36110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes  vazh kon nr 1051 dt 05.5.2025,fat nr 1057/2025 dt 27.05.2025,fh nr 3288 dt 28.05.2025,pv dt 28.05.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 2,636,424 2025-06-18 2025-06-19 36010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale kon mjekesor Up nr 9 dt 18.03.25.njof fitu app nr 25 dt 19.05.25,draf marr nr 1183 dt 22..5.25,kon nr 1183 dt 22.05.2025,fat nr1058 dt 27.05.25,fh nr 3287dt28.05.25,pv dt 28.05.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 315,744 2025-06-18 2025-06-19 35910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale kon mjekesor Up nr 9 dt 18.03.25.njof fitu app nr 25 dt 19.05.25,draf marr nr 1183 dt 22..5.25,kon nr 1183 dt 22.05.2025,fat nr1024 dt 22.05.25,fh nr 3274dt22.05.25,pv dt 22.05.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 288,840 2025-05-23 2025-05-26 28610130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes  vazh marr kuader nr 3670/9 dt 30.12.2024 kon nr 1051 dt 05.05.2025,fat nr 881 dt 07.05.2025,fh nr 3241 dt 07.05.2025.2025,pv dt 07.05.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 24,000 2025-05-22 2025-05-23 28210130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 196 dt 22.01.2025,fat nr807 dt 24.4.2025,fh nr 3229 dt 25..4.2025,pv dt 25.04.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,182,600 2025-05-22 2025-05-23 28410130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh  marr kuader nr 3670/9 dt 30.12.2024 kon nr 1050 dt 05.05.2025,fat nr 880 dt 07.05..2025,fh nr 3242 dt 07.05.2025,pv dt 07.05..2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 169,150 2025-05-22 2025-05-23 28510130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh  marr kuader nr 76/7 dt 24.01.25 kon nr 1052 dt 05.05.2025,fat nr 882 dt 07.05..2025,fh nr 3240 dt 07.05.2025,pv dt 07.05..2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 832,440 2025-05-07 2025-05-08 23410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore j  vazh marr kuader nr 1464 dt 03.06.2024 kon nr 748 dt 25.03.2025 fat nr 655dt 08.04.2025,fh nr 3198 dt 08.4.2025 pv dt 08.04.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 111,360 2025-05-07 2025-05-08 23510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 196 dt 22.01.2025 fat nr 654 dt 08.04.2025,fh nr 3197 dt 08.4.2025 pv dt 08.04.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 763,320 2025-03-25 2025-03-26 12610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi per perdorim mjekesor sherb hemodinamikes etj-Lot 3, vazhdim kontrate nr 196 dt 22.01.25, fat nr 416/2025 dt 05.03.25,fh nr 3148 dt 05.03.25,pcv dt 05.03.25
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 295,920 2025-03-25 2025-03-26 12710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi per perdorim mjekesor sherb hemodinamikes etj-Lot 2, vazhdim kontrate nr 197 dt 22.01.25, fat nr 415/2025 dt. 05.03.25, fh nr 3147 dt 05.03.25,pcv dt 05.03.25
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 355,500 2025-03-12 2025-03-13 9310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi per perdorim mjekesor sherb hemodinamikes etj-Lot 2, vazhdim kontrate nr 197 dt 22.01.25, fat 279 dt 17.02.25,FH 3132 dt 17.02.25,pcv dt 17.02.25