Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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.
    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 4,908,015,704.00 2,492 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 1,192,460 2025-03-12 2025-03-27 44210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3578/26 dt 24.01.2023 kerk dshf nr 45/87 dt 15.11.2024 kontrate nr 45/102 dt 03.12.2024 ft nr 2188/2024 dt 05/12/2024 fh nr 27240 dt 06/12/2024 aklt kolaudim dat 06/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 27,737,580 2025-03-05 2025-03-27 33110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 180/18 dt 09.06.2023 kerk dswhf nr 1094/8 dt 09.10.2024 kontrate nr 1094/12 dt 25.10.2024 ft nr 1962/2024 dt 31/10/2024 fh nr 27064,27063 dt 01/11/2024 akt kolaudim date 31/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 304,470 2025-03-12 2025-03-27 44310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 3578/17 dt 12.12.2022 kerk dshf nr 45/88 dt 15.11.2024 kontrate nr 45/103 dt 03.12.2024 ft nr 2230/2024 dt 11/12/2024 fh nr 27262 dt 12/12/2024 aklt kolaudim dat 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,624,960 2025-03-10 2025-03-27 38910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1793/2024 dt 30/09/2024 fh nr 26827 dt 04/10/2024 akt kolaudim date 30/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,720,000 2025-03-12 2025-03-27 45010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 247/43 dt 02.10.2023 kerk dshf nr 61/52 dt 19.11.2024 kontrat e nr 61/78 dt 13.12.2024 ft nr 2281/2024 dt 16/12/2024 fh nr 27293 dt 17/12/2024 akt kolaudimdate 16/12/2024
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 943,061 2025-03-25 2025-03-26 14510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI U.P NR 06 DT 17.05.2024, MIRATIM TENDERI NR 1308 DT 01.07.2024,NJOFTIM FITUESI NR.1307 DT 01.07.2024,KONT NR 270 DT 05.02.2025 ,FAT NR.289 DHE F.H NR.60 DT 18.02.2025
    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
    Sp. Berati (0202) O.ES. DISTRIMED Berat 89,760 2025-03-19 2025-03-20 23810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese kontrarta 589 date 29.1.2025 fatura 406/2025  date 04.03.2025 flete hyrja 102 dt 05.03.2025 pvmd 1365 dt 05.03.2025 materiale mjeksore
    Spitali Fier (0909) O.ES. DISTRIMED Fier 6,946,560 2025-03-19 2025-03-20 20910130172025 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN fIER FAT 348 DT 25/02/2025
    Spitali Fier (0909) O.ES. DISTRIMED Fier 403,200 2025-03-12 2025-03-17 18010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.22.05.2024  kontr fat.175/2025 fh.31 pvmd
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 12,957,888 2025-03-11 2025-03-13 8110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi per neurokirurgji Mk 43/21 dt 20.9.2024 Nj fit 43/15 dt 18.9.2024 Kontr 43/59 dt 5.2.2025 Ft 257 dt 12.2.2025 Fh 3173 dt 12.2.2025
    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
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 436,560 2025-03-12 2025-03-13 9410130232025 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 280 17.02.25,FH 3131 dt 17.02.25,pcv dt 17.02.25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,073,010 2025-03-03 2025-03-12 22410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/83 dt 25.09.2024 ft nr 1829/2024 dt 07/10/2024 fh nr 26837 dt 08/10/2024 akt kolaudim date 07/10/2024
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 44,352 2025-03-11 2025-03-12 8310130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.366 dt 26.02.2025,flet hyrje nr.34 dt 26.02.2025,kont nr.58/4 dt 28.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,240 2025-03-04 2025-03-11 29510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 ft nr 2262/2024 dt 13/12/2024 fh nr 27299 dt 18/12/2024 akt kolaudim date 13/12/2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 612,640 2025-03-10 2025-03-11 25410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  materjale mjekimi autorizim mshms nr 239/3 dt 30.01.2023  kont nr 239/95   dt 15.01.2025 ft nr 132  dt 27.01.2025 fh nr 67  dt 27.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 405,768 2025-03-04 2025-03-07 29210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 2198/2024 dt 06/12/2024 fh nr 27243 dt 06/12/2024 akt kolaudim date 06/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 407,170 2025-03-04 2025-03-07 29110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 2219/2024 dt 11/12/2024 fh nr 2763 dt 12/12/2024 akt kolaudim date 11/12/2024