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 5,406,260,961.00 2,724 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
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 82,800 2025-09-11 2025-09-12 62110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes Vazh kon nr 1051 dt 05.05.2025,fat nr 1621 dt 21.08.2025 fh nr 3435 dt 22.08.2025,pv dt 22.08.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 3,477,720 2025-09-11 2025-09-12 61910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore e ndare ne dy lotea Vazh Marr kuader 183 dt 22.5.25 kon nr 1857 dt 14.08.2025,fat nr 1622 dt 21.08.2025 fh nr 3436 dt 22.08.2025,pv dt 22.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 226,560 2025-09-09 2025-09-11 223610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/19 dt 21.03.2025 ft nr 1490/2025 dt 31/07/2025 fh nr 28789 dt 31/07/2025 akt kolaudim date 31/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 532,080 2025-09-04 2025-09-09 219610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/19 dt 21.03.2025 ft nr 1394/2025 dt 15/07/2025 fh nr 28691 dt 15/07/2025 akt kolaudim date 15/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 230,640 2025-09-04 2025-09-09 219410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/19 dt 21.03.2025 ft nr 1376/2025 dt 11/07/2025 fh nr 28672 dt 11/07/2025 akt kolaudim date 11/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,298,000 2025-09-04 2025-09-09 219510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1020/24 dt 06/05/2025 ft nr 1386/2025 dt 14/07/2025 fh nr 28674 dt 14/07/2025 akt kolaudim date 14/07/2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,564,942 2025-09-04 2025-09-08 103010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  bl materiale mjekimi,   Kont vazhdim dt 02.07.2025. , ft 1585 /2025 dt 15.08.2025 fh 545 dt 15.08.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,078,000 2025-09-04 2025-09-08 103710130512025 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 1584  dt 15.08.2025 fh nr 546  dt 15.08.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 711,552 2025-08-28 2025-08-29 54210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh kon nr 1183/1 dt 22.05.2025,fat nr 1517 dt 05.08.2025,fh nr 3409 dt 05.08.25,pv dt 05.8.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 76,800 2025-08-28 2025-08-29 54310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 1050 dt 05.05.2025,fat nr 1516 dt 05.08.2025,fh nr 3407 dt 05.08.25,pv dt 05.8.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 99,360 2025-08-28 2025-08-29 54410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 1051 dt 05.05.2025,fat nr 1515 dt 05.08.2025,fh nr 3408 dt 05.08.25,pv dt 05.8.2025
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 6,697,920 2025-08-26 2025-08-28 40910130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni - blerje materiale mjekimi, kontr vazhd nr 218/40 dt 30.05.2025,     fat nr 1596  dt 18.08.2025, fh nr 35 dt 18.08.2025,
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 722,500 2025-08-07 2025-08-21 206910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,vzhd kont nr 1020/24 dt 06.05.2025,fat nr 1309/2025 dt 03.07.2025,fh nr 28608 dt 03.07.2025,Akt kolaudimi dt 03.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 864,500 2025-08-12 2025-08-21 211910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1020/24 date 06.05.2025 ft nr 1418/2025 dt 18/07/2025 fh nr 28711 date 18/07/2025 akt kolaudim date  18/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 629,280 2025-08-12 2025-08-21 212010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/19 date 21.03.2025 ft nr 1402/2025 dt 16/07/2025 fhnr 28696 date 16/07/2025 akt kolaudim date 16/07/2025
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 4,148,636 2025-08-18 2025-08-19 54310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje materiale mjekimi,UP nr.11 dt.08.01.2025,NjF nr.11/37 dt.14.04.2025,Kontrate nr.11//41 dt.17.04.2025,Fature nr.971/2025+FH nr.221+Akt kolaudim dt.14.05.2025
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 220,320 2025-08-18 2025-08-19 54110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje materiale mjekimi, UP nr.11 dt.08.01.2025, NjF nr.11/37 dt.14.4.25, Kontr.nr.11/41 dt.17.4.25, F.NjK nr 11/43 dt 22.04.2025 Fat nr.763/2025, FH 198 Akt kolaudim dt.17.04.2025
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 82,800 2025-08-18 2025-08-19 54210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje materiale mjekimi, UP nr.11 dt.08.01.2025, NjF nr.11/37 dt.14.04.25, Kontr.nr.11/41 dt.17.04.25, F.NjK nr 11/43 dt 22.04.2025 Fat nr.793/2025, FH 208 Akt kolaudim dt.23.04.2025
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 10,080 2025-08-18 2025-08-19 54410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje materiale mjekimi,UP nr.11 dt.08.01.2025,NjF nr.11/37 dt.14.04.2025,Kontrate nr.11//41 dt.17.04.2025,Fature nr.903/2025+FH nr.219+Akt kolaudim dt.08.05.2025
    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