Treasury Transactions 2019-2026

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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 5,953,971,170.00 2,922 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 5,877,720 2026-04-27 2026-05-06 41310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 12289, Vazhdim Kontrate nr  441/43 dt 22.08.25, FT nr 2164/2025 dt 12/11/2025 Fh nr 29482 dt 12/11/2025 Akt kolaudim date 12/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,820,680 2026-04-23 2026-05-05 40710130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, MM  Detyrim i prapamb sps dit nr 11514, Vazhdim Kontrate nr 13/62 dt 10.10.25, Ft nr 2205/25 dt 09.11.2025 FH nr 29546 date 20/11/2025 AKt Kolaudim date 19/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 298,500 2026-04-23 2026-05-04 39510130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/24 dt 22.01.2026,detyrim i prapambetur sips ditarit nr 12289,fat nr 123/2026 dt 23.01.2026,fh nr 29963 dt 23.01.2026,akt kolaudim dt 23.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,224,000 2026-04-23 2026-05-04 40810130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, MM  Detyrim i prapamb sps dit nr 12289, Mk nr 759/32 Dt 04.08.25, UP nr 160 dt 18.04.2025,  Kontrate nr 67/8 dt 21.01.26 Ft nr 118/26 dt 22.01.2026 FH nr 29954 date 22/01/2026 AKt Kolaudim date 22/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,269,200 2026-04-23 2026-05-04 38610130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prapambetur sipas ditarit nr 4295,fat nr 2166/2025 dt 12.11.2025,fh nr 29484 dt 12.11.2025,akt kolaudim dt 12.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,890,000 2026-04-23 2026-05-04 38910130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prapambetur sipas ditarit nr 4295,fat nr 1970/2025 dt 17.10.2025,fh nr 29303 dt 17.10.2025,akt kolaudim dt 17.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,354,560 2026-04-23 2026-05-04 40610130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, MM  Detyrim i prapamb sps dit nr 11514, Vazhdim Kontrate nr 13/62 dt 10.10.25, Ft nr 2118/25 dt 05.11.2025 FH nr 29459 date 07/11/2025 AKt Kolaudim date 05/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,080,000 2026-04-23 2026-05-04 38010130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prapambetur sipas ditarit nr 4295,fat nr 2459/2025 dt 30.12.2025,fh nr 29849 dt 30.12.2025,akt kolaudim dt 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 738,000 2026-04-23 2026-05-04 38410130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prapambetur sipas ditarit nr 4295,fat nr 2238/2025 dt 21.11.2025,fh nr 29558 dt 21.11.2025,akt kolaudim dt 21.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,152,000 2026-04-23 2026-05-04 38710130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prapambetur sipas ditarit nr 4295,fat nr 2018/2025 dt 23.10.2025,fh nr 29339 dt 23.10.2025,akt kolaudim dt 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,497,600 2026-04-23 2026-05-04 38310130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prapambetur sipas ditarit nr 4295,fat nr 2310/2025 dt 05.12.2025,fh nr 29652 dt 05.12.2025,akt kolaudim dt 05.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 738,000 2026-04-23 2026-05-04 38510130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prapambetur sipas ditarit nr 4295,fat nr 2277/2025 dt27.11..2025,fh nr 29585 dt 27.11.2025,akt kolaudim dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,080,000 2026-04-23 2026-05-04 38210130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prapambetur sipas ditarit nr 4295,fat nr 2435/2025 dt24.12.2025,fh nr 29810 dt 24.12.2025,akt kolaudim dt 24.12.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,750,760 2026-04-30 2026-05-04 44110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore   kont vazhd nr 209/5  dt 21.01.2026  ft nr  666/2026 dt 01.04.2026 fh nr 221 dt 01.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,542,000 2026-04-23 2026-05-04 38110130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prapambetur sipas ditarit nr 4295,fat nr 2401/2025 dt 18.12.2025,fh nr 29756 dt 18.12.2025,akt kolaudim dt 18.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 14,026,000 2026-04-23 2026-05-04 39110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, MM, Detyrim i prapamb sps dit 12289, Vazhdim kontrate nr 1296/5 dt 16/07/2025, Ft 6/2026 Dt 06.01.2026, Fh 29887 Dt 06/01/2026 Akt Koluadim date 06/01/2026
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 8,274,000 2026-04-28 2026-04-30 19210171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi specifike per kirurgji vazale Up 62/10 dt 14.9.2023 Mk 62/17 dt 19.10.2023 Nj fit 62/14 dt 18.0.2023 Kontr 62/29 dt 17.10.2025 Ft 687 dt 2.4.2026 Fh 3976 dt 2.4.2026
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 44,400 2026-04-29 2026-04-30 42810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore   kont vazhd nr 209/5  dt 21.01.2026  ft nr  628 dt 27.03.2026 fh nr 217  dt 27.03.2026
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 7,759,600 2026-04-29 2026-04-30 42310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore  kont  ne vazhd nr 209/5  dt 21.01.2026  ft nr  618 dt 26.03.2026 fh nr 216   dt26.03.2026
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 226,800 2026-04-29 2026-04-30 22710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen. 11/43 dt 22.04.2025, Kontr 190 prot dt 16.01.2026, Fature 683/2026, FH 114, Akt Kolaudim dt 02.04.2026