Treasury Transactions 2019-2025

Treasury Branch:

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Payment Reason:

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 5,248,970,055.00 2,653 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
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 5,760 2025-07-16 2025-07-17 38320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 3 dt 7.2.25, fature 1243+ fh 131+pvmd te mallit dt 25.6.2025
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 160,920 2025-07-15 2025-07-17 30410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - sherb miremb. aparatura mjekesore, kont nr 998/5 dt 14.02.25 ne vazhdim, ft nr 1281 dt 30.06.25, sit dt 30.06.25, pvmd nr 998/10 dt 08.07.25
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 363,353 2025-07-15 2025-07-16 45610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore, fat.fisk.nr.1255 dt.27.06.2025, FH nr.151 dt.27.06.2025, PV marrje dorezim dt.27.06.2025, kontr.nr.1074 dt.26.06.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 6,932,440 2025-07-04 2025-07-15 39410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per Neurokirurgjine Mk 43/21 dt 20.9.2024 Nj fit dt 18.9.2024 Kontr 43/70 dt 12.6.2025 Ft 1148 & Fh 3427 dt 12.6.2025 Ft 1206& Fh3445 dt 20.6.2025 Ft 1241 & Fh 3454 dt 25.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 322,080 2025-07-09 2025-07-11 180010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/19 dt 21.03.2025, ft nr 1025/2025 dt 22/05/2025 fh nr 28323 dt 22/05/2025 akt kolaudim date 22/05/2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 890,000 2025-07-10 2025-07-11 81710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje materiale mjekesore kont ne vazhd nr 300/63 dt 19.03.2025 ft nr 1192 /2025 dt 19 .06.2025 fh nr 437  dt 19.06.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,436,232 2025-07-10 2025-07-11 81610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje materiale mjekesore kont ne vazhd nr 300/63 dt 19.03.2025 ft nr 1178 /2025 dt 17 .06.2025 fh nr 427  dt 17.06.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 95,520 2025-07-10 2025-07-11 81510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materiale mjekesore kont ne vazhd nr 1/13 dt 14.04..2025 ft nr 1180 /2025 dt 17.06.2025 fh nr 426  dt 17.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 360,000 2025-07-09 2025-07-11 180810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1020/24 dt 06/05/2025 ft nr 1054/2025 dt26/05/2025 fh nr 28337 dt 26/05/2025 akt kolaudim ate 26/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,211,600 2025-07-09 2025-07-11 180710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/78 dt 13.12.2024 ft nr 1051/2025 dt 26/05/2025 fh nr 28335 dt 26/05/2025 akt kolaudim date 26/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,696,337 2025-07-03 2025-07-09 169610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,vzhd kontrate nr 100/46 dt 25.11.2024,fat nr 938/2025 dt 13.05.2025,fh nr 28244 dt 13.05.2025,akt kolaudimi dt 13.05.2025
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 12,010 2025-07-07 2025-07-08 26710130842025 Te tjera materiale dhe sherbime speciale Lik matriale mjekimi,fat nr 1244 dat 25.06.2025,flh nr 171 dat 01.07.2025,proces verbal nr 756 prot dat 01.07.2025,kontrata nr 565 dat 15.05.2025,per Spitalin Sr 2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,602,560 2025-07-04 2025-07-08 39710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per Kirurgji Vazale per SUT Mk 62/17 dt 19.10.2023 Nj fit dt 18.10.2023 Kontr 62/26 dt 2.6.2025 Ft 1181 dt 17.6.2025 Fh 3438 dt 17.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 289,000 2025-07-01 2025-07-04 164110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1020/24 dt 06.05.2025 ft nr 929/2025 dt 12/05/2025 fh nr 28239 dt 12/05/2025 akt kolaudim date 12/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,448,400 2025-06-17 2025-07-01 148110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Mat mjekesore,kont 13/19 dt 21.03.2025,fat nr 804/2025 dt 24.04.2025,fh nr 28165 dt 25.04.2025,akt kolaudimi dt 24/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 60,192 2025-06-24 2025-07-01 163310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 865/2025 dt 6/05/2025 fh nr 28207 dt 06/05/2025 akt kolaudim date 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 55,440 2025-06-18 2025-07-01 152910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 29/36 dt 26.12.2024 ft nr 800/2025 dt 24/04/2025 fh nr 28155 dt 24/04/2025 akt kolaudim date 24/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 327,576 2025-06-16 2025-07-01 147210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vzhd kont nr 100/46 dt25.11.2024,fat 822/2025 dt 28.04.2025,fh nr 28172 dt 28.04.2025,akt kolaudimi 28.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,527,500 2025-06-23 2025-07-01 159710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,up nr 147 dt 25.04.2025 vzhd kontrate nrr 1020/24 dt 06.05.2025,fat nr 884/2025 dt 07.05.2025,fh 28227 dt 07.05.2025,akt kolaudimi dt 07.05.2025
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 295,200 2025-06-30 2025-07-01 29910130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni - blerje materiale mjekimi, kontr nr 218/40 dt 30.05.2025, MK nr 12 dt 30.05.2025, nj fit nr 218/36 dt 20.05.2025, fat nr 1145 dt 12.06.2025, fh nr 25 dt 12.06.2025, akt kolaudimi dt 12.06.2025