Treasury Transactions 2019-2025

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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
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  • Supplier List
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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 5,321,515,620.00 2,685 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
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 168,000 2025-08-13 2025-08-14 99510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materjale mjeksore  up nr 300/25 dt16.012025  njof fit dt 20.032025 kont nr 300/77 dt 31.07.2025 ft nr 1537   dt 06.08.2025 fh nr 530  dt 06.08.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 5,716,704 2025-08-13 2025-08-14 99610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materjale mjeksore  up nr 300/25 dt16.012025  njof fit dt 20.032025 kont nr 300/77 dt 31.07.2025 ft nr 1526  dt 06.08.2025 fh nr 529  dt 06.08.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 34,800 2025-08-13 2025-08-14 99310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materjale mjeksore  up nr 300/25 dt16.012025  njof fit dt 20.032025 kont nr 300/77 dt 31.07.2025 ft nr 1524  dt 05.08.2025 fh nr 527  dt 05.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,799,760 2025-08-05 2025-08-08 206010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,vzhd kont nr 13/19 dt 21.03.2025,fat nr 1163/2025 dt 16.06.2025,fh nr 28458 dt 16.06.2025,akt kolaudimi dt 16.062025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 102,000 2025-08-07 2025-08-08 97410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje mater mjekimi, kontr nr 1/13 dt 14.04.2025 ne vazhd, fat nr 1485/2025 dt 31.07.2025, fh nr 518 dt 31.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 578,000 2025-08-01 2025-08-08 202110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Barna,Vzhd kont nr 1020/24 dt 06.05.2025,fat nr 1279/2025 dt 30.06.2025,fh nr 28574 dt 30.06.2025,akt kolaudimi dt 30/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,298,000 2025-07-22 2025-08-07 191110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 1020/24 dt 06.05.2025 ft nr 1128/2025 dt 09/06/2025 fh nr 28422 dt 09/06/2025 akt kolaudim date 09/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,118,000 2025-07-22 2025-08-07 192110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,vzhd kont nr  1020/24 dt 06.05.2025,fat nr 1146/2025 dt 12.06.2025,fh nr 28438 dt 12.06.2025,akt kolaudimi dt 12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,947,000 2025-07-31 2025-08-07 200810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT materiale mjekesore,vzhd kont nr 1020/24 dt 06.05.2025,fat nr 1221/2025 dt 23.06.2025,fh nr 28509 dt 23.06.2025,akt kolaudimi dt 23.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 318,400 2025-07-31 2025-08-07 199710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/6 date 25.02.2025 ft nr 1162/2025 dt 16/06/2025 fh nr 28455 date 16/06/2025 akt kolaudim date 16/06/2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,190,706 2025-08-05 2025-08-06 91710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  bl materiale mjekimi, up nr 481/72 Kont dt 02.07.2025. , ft 1325 /2025 dt 0707.2025 fh 480  dt 07.07.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,837,200 2025-07-31 2025-08-01 46810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per sherbimin e Neurokirurgjise Kontr ne vazhd 62/26 dt 2.6.202 5F t 1379 dt 14.7.2025 Fh 3488 dt 14.7.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 229,440 2025-07-30 2025-07-31 90310130512025 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 1393 /2025 dt 15 .07.2025 fh nr 491  dt 15.07.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,089,800 2025-07-30 2025-07-31 91310130512025 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 1416 /2025 dt 18 .07.2025 fh nr 498  dt 18.07.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 389,400 2025-07-30 2025-07-31 91210130512025 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 1412 /2025 dt 17 .07.2025 fh nr 497  dt 17.07.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 10,521,284 2025-07-29 2025-07-30 46410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per sherbimin e Neurokirurgjise Kontr ne vazhd 43/70 dt 12.6.2025 Ft 1385 dt 14.7.2025 Fh 3489 dt 14.7.2025
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 8,879 2025-07-29 2025-07-30 50910900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-kthim te ardhur operatorev ekonomik, urdh i br nr 443 dt 9.7.2025, vendim kpp nr 846 dt 3.7.2025
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 5,055,552 2025-07-29 2025-07-30 42610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MAT.MJEKIMI  KONT NR 2188 DT 02.06.2025 FAT NR 1176 DT 17.06.2025 F.H NR.222 DT 17.06.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 12,563,280 2025-07-29 2025-07-30 45810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per Kirurgji gastrointestinale dhe laparoskopi Kontrate ne vazhd 53/38 dt 24.6.2025 Ft 1366 dt 10.7.2025 Fh 3484 dt 10.7.2025
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 3,066,096 2025-07-29 2025-07-30 42710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MAT.MJEKIMI  KONT NR 2188 DT 02.06.2025 FAT NR 1254 DT 27.06.2025 F.H NR.239 DT 27.06.2025