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)
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED All 2,734,647,439.00 1,034 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 250,800 2025-05-13 2025-05-19 110010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 583/2025 dt 27/03/2025 fh nr 27957 dt 27/03/2025 akt kolaudim date 27/3/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 399,240 2025-05-12 2025-05-19 107810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 509/2025 dt 18/03/2025 fh nr 27920 dt 18/03/2025 akt kolaudim date 18/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,018,080 2025-05-06 2025-05-14 97010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas ditarit nr 9101,mk nr 551/7 dt 22.05.2023,kerk dshf nr 167/2 dt 27.01.25,kontr nr 167/16 date 05.02.25 ft nr256/25 dt12/02/25 fh nr 27712,27711 dt 13/02/25 akt kol dt 12.02.25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 405,960 2025-05-12 2025-05-14 106510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sps ditarit nr 10185, vazhdim kontrate nr 45/103 dt 03.12.2024, ft nr 275/2025 dt 14/02/2025 fh nr 27727 dt 14/002/2025 akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,589,840 2025-05-06 2025-05-14 97110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, detyrim i prapamb sips ditar nr 9085, vazhdim kontrate nr 61/78 dt 13.12.2024, ft nr 228/2025 dt 07/02/2025 fh nr 27693 dt 10/02/2025 akt kolaudim date 07/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,354,437 2025-05-12 2025-05-14 106610130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje full risk, det i prapamb ps ditarit nr 8443, vazhdim kontrate nr 102/21 dt 12.02.2024, ft nr 178/2025 dt 03.02.2025, rel tek dt 07.03.25 ( 13.12.24-15.01.25) situac ( 13.12.24-15.01.25)
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 150,480 2025-05-06 2025-05-13 97810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024, ft nr 436/2025 dt 06/03/2025 fh nr 27848 dt 06/03/2025 akt kolaudim date 06/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 656,796 2025-05-08 2025-05-13 103310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 100/46 dt 25.11.2024, ft nr 487/2025 dt 17/03/2025 fh nr 27909 dt 17/03/2025 akt kolaudim date 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,392,800 2025-05-06 2025-05-13 99610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/78 dt 13.12.2024, ft nr 474/2025 dt 13/03/2025 fh nr 27881 dt 13/03/2025 akt kolaudim date 13/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 89,550 2025-05-06 2025-05-13 99510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore,  mk nr 76/7 dt 24.01.2025 kerk dshf nr 13/2 dt 11.02.2025 kontrate nr 13/6 date 25.02.2025, ftnr 475/2025 dr 13/03/2025 fh nr 27880 dt 13/03/2025 akt kolaudim date 13/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,504,100 2025-05-08 2025-05-13 105510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyr i prapambetur sps dit 10186, vazhdim kontrate nr 1094/12 dt 25.10.2024, ft nr 226/25 dt 07.02.25 fh nr 27701 dt 11/02/2025 akt kolaudim dt 07/02/25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,480,000 2025-05-05 2025-05-12 91610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, material mjekesore, vazhdim kontrate nr 61/77 dt 13.12.2024 ft nr 394/2025 dt 03/03/2025 fh nr 27825 dt 04/03/2025 akt kolaudim date b03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,080,520 2025-05-06 2025-05-12 96910130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, materiale mjekesore, detyrim i prapmbetur sipas ditarit nr 8940, vazhdim kontrate nr 45/128 date 11.12.2024, ft nr 170/2025 date 31/01/2025 fh nr 27622 date 31/01/2025 akt kolaudim date 31/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,633,600 2025-05-05 2025-05-09 95110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas ditarit n  9307 , vazhdim kontrate nr 45/71 dt 03.09.2024, ft nr 1848/2024 date 11/10/2024 fh nr 26861 date b14/10/2024 akt kolaudim date 11/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,139,800 2025-05-05 2025-05-09 93310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas ditarit 9324, vazhdim kontrate nr 61/77 date 13.12.2024, ft nr 22/2025 dt 08/01/2025 fh nr 27441 date 10/01/2025 akt kolaudim date 08/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,496,040 2025-05-05 2025-05-08 92710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024, ft nr 410/2025 dt 04/03/2025 fh nr 27835 dt 05/03/2025 akt kolaudim date 04/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 590,000 2025-05-05 2025-05-08 92310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/78 dt 13.12.2024, ft nr 393/2025 dt 03/03/2025 fh nr 27827 dt 04/03/2025 akt kolaudim date 03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 108,670 2025-05-05 2025-05-07 91510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, material mjekesore, vazhdim kontrate nr 45/126 dt 11.12.2024 ft nr 395/2025 dt 03/03/2025 fh nr 27829 dt 04/03/2025 akt kolaudim date b03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,525,600 2025-05-05 2025-05-07 91310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrtate nr 45/125 dt 11.12.2024 ft nr 386/2025 dt 03/03/2025 fh nr 27816 dt 03/03/2025 akt kolaudim date 03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 34,680 2025-04-24 2025-04-30 87010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 45/125 dt 11.12.2024, ft nr 332/2025 dt 24/02/2025 fh nr 27773 date 24/02/2025 akt kolaudim date 24/02/2025