Treasury Transactions 2019-2026

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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)
    All O.ES. DISTRIMED All 5,801,888,978.00 2,863 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 1,055,796 2026-04-10 2026-04-15 27510130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,mk nr 3670/9 dt 30.12.2024,kerk dshf nr 13/78 dt 10.12.2025,kont nr 13/90 dt 22.12.2025,det i prap sip dit nr 7586,fat nr 2427/2025 dt 23.12.2025,fh nr 29784 dt 23.12.2025,akt kolaudimi dt 23.12.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,037,916 2026-04-10 2026-04-15 27410130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore, vzhd kont nr 13/90 dt 22.12.2025,det i prap sip dit nr 7586,fat nr 2436/2025 dt 24.12.2025,fh nr 29811 dt 24.12.2025,akt kolaudimi dt 24.12.2026
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 82,080 2026-04-10 2026-04-14 15110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, PVMD+FH n.41+Fatura n.432 dt.02.03.2026
    Sp. Berati (0202) O.ES. DISTRIMED Berat 20,160 2026-04-08 2026-04-10 20910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kont.nr.200, dt.15.01.2026, pv nr.1186, dt.09.03.2026, FH nr.120, dt.09.03.2026, fatura nr.468, date 05.03.2026
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 865,650 2026-04-08 2026-04-09 30010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 aut mshms nr 1/1 dt 31.01.2025, kontr nr 219/4 dt 29.01.2026, fat nr 333/2026 dt 17.02.2026, fh nr 144 dt 17.02.2026
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 139,200 2026-03-31 2026-04-01 17110130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 556 DT 18.03.2026,KON 411/14 DT 11.12.2025,UB 20540,MARRV KUADER 411/8 DT21.05.2025,MATERIALE MJEKIMI
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 72,000 2026-03-25 2026-03-27 13810130842026 Ilaçe dhe materiale mjeksore Lik blerje set laringoskop per anestezi,UP nr 22 dt 03.03.2026,procesverbal blerje drejtperdrejt nr 309/1 dt 03.03.2026,fat nr 485 dt 06.03.2026,flh nr 64 dt 13.03.2026,procesverbal marje dorezim nr 351/1 dt 13.03.2026 per spitalin sr 2026
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 21,182,400 2026-03-25 2026-03-27 10710171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi Up 43/2 dt 8.8.2024 Nj fit dt 18.9.2024 Kontr 43/82 dt 12.2.2026 Ft 518 & FH 3928 dt 12.3.2026 Ft 340 & Fh 3899 dt 17.2.2026 Ft 376 & Fh 3900 dt 20.2.2026
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 385,740 2026-03-19 2026-03-24 13310130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumit perd mjek hemodinamika 7 lote mk 24 muaj, lot 2 set per koronarografine angioplastike, vazhd mk 3670/9 dt 30.12.24, kont 235 dt 22.1.26, fat 426/2026 dt26.02.26, fh 3827 dt27.02.26, pv dt27.02.26
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 469,200 2026-03-19 2026-03-24 13410130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat konsumi perd mjek hemodinamika, 7 lote 24 muaj,  lot 3 ballona dhe katater guide.. vazhd mk 3670/9 dt30.12.24, kont 236 dt 22.01.26, fat 424/2026 dt26.02.26, fh 3828 dt27.02.26, pv dt27.02.26
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,601,950 2026-03-19 2026-03-24 13210130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumit per perdorim mjeksor hemodinamikes 7 lote mk 24 muaj, lot 6 stenta te medikuara, vazhd mk 76/7 dt 24.1.25, kont 539 dt 23.02.26, fat nr425/2026 dt26.02.26, fh nr3830 dt02.03.26, pv dt02.03.26
    Sp. Berati (0202) O.ES. DISTRIMED Berat 20,160 2026-03-12 2026-03-17 14410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kontrata nr.200, dt.15.01.2026, PV nr.732, date 13.02.2026, FH nr.77, date 13.02.2026, fatura nr.297, date 11.02.2026
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 6,485,316 2026-03-12 2026-03-13 21810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi kont vazhdim nr 232/5dt 30.01.2026 ft nr 212dt 03.02.2026 fh nr 60 dt 03.02.2026
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,318,920 2026-03-11 2026-03-12 19510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore autorizim mshms nr 1 dt 06.01.2026 kont nr 217/4 dt 29.01 2026 ft nr 214 dt 03.02.2026 fh nr 59 dt 03.02.2026
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 245,040 2026-03-11 2026-03-12 17210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeskore autorizim mshms nr 1dt 06.01.2026 kont nr 216/4 dt 29.01.2026 ft nr 213 dt 03.02.2026 fh nr 61 dt 03.02.2026
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 295,200 2026-03-11 2026-03-12 17410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore autorizim mshms nr 1 dt 06.01.2026 kont nr 217/4 dt 29..01 2026 ft nr 202 dt 02.02.2026 fh nr 53 dt 02.02.2026
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,132,080 2026-03-09 2026-03-10 10710130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje mat mjekimi hemodinamika, 7 lote mk 24 muaj, lot 3 ballona dhe katater guide.. vazhd mk 3670/9 dt30.12.24, kont 236 dt22.1.26, fat 274/2026 + fh 3794 + pv dt 9.2.26
    Sp. Berati (0202) O.ES. DISTRIMED Berat 20,160 2026-03-09 2026-03-10 10810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kontrata nr.200, dt.15.01.2026, PV nr.462, date 30.01.2026, FH nr.56, date 30.01.2026, fatura nr.170, date 29.01.2026
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 637,644 2026-03-09 2026-03-10 10610130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Shp blerje mat konsumi mjeksore, vazh mk 1183 dt 22.5.25, kont 386 dt 5.2.26, fat 273/2026 dt 9.2.26, fh 3796 dt 9.2.26, pv 9.2.26
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 682,800 2026-03-09 2026-03-10 10810130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje mat konsumit mjekesor per hemodinamikes 7 lpte ml 24 muaj, lot 2 set per koronarografine angioplastike, vazhd mk 3670/9 dt 30.12.24, kont 235 dt 22.1.26, fat 272/2026 + fh 3795 + pv dt 9.2.26