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 5,450,795,559.00 2,750 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 2,692,200 2025-10-23 2025-10-28 247710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44718,fat nr 1252/2025 dt 26.06.2025,fh nr 28548 dt 26.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 667,260 2025-10-22 2025-10-28 246410130492025 Te tjera materiale dhe sherbime speciale 1013049,Qst,Materiale mjekesore,,vzhd kont nr 13/32 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44631,fat nr 1404/2025 dt 16.07.2025,fh nr 28697 dt 16.07.2025,akt kolaudimi dt 16.07.2025
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 2,146,752 2025-10-23 2025-10-24 46710130502025 Te tjera materiale dhe sherbime speciale 1013050 SUOGJMbretereshaGeraldine - 602 bl materiale mjekimi, kontrate ne vazhdim nr 549/6 dt 14.07.25, ft nr 1408 dt 17.07.2025, fh nr 113 dt 17.07.25, pvmd dt 30.07.25 ditari detyr nr 44662
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,146,000 2025-10-23 2025-10-24 66710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale per Kirurgji Gastrointestinale dhe laparoskopi Kontr ne vazhd 53/38 dt 24.6.2025 Ft 1951 dt 15.10.2025 Fh 3661 dt 15.10.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 919,400 2025-10-21 2025-10-23 64110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike sherbimi kirurgjise maxilofaciale Up 43/2 dt 8.8.2024 Nj fit dt 18.9.2024 Kontr 43/73 dt 28.8.2025 Ft 1836 dt 24.9.2025 Fh 3625 dt 24.9.2025
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 177,012 2025-10-21 2025-10-22 44210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 ,Sherbim i mirembajtjes aparatet mjeksore,Kont ne vazhd nr 998/5 dt 14.02.2024,FAT nr 1748/2025 dt 10.09.2025,Sit dt 10.09.2025,PVMD nr 998/12 dt 29.09.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,325,480 2025-10-10 2025-10-14 64210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kirurgji Gastrointestinale dhe laparoskopi Kontr ne vazhd 53/38 dt 24.6.2025 Ft 1835 dt 24.9.2025 Fh 3627 dt 24.9.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 11,423,640 2025-10-10 2025-10-14 64310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per sherb e Neurokirurgjise Up 43/2 dt 8.8.2024 Nj fit dt 18.9.2024 Kontr  43/76 dt 23.9.2025 Ft 1830 dt 23.9.2025 Fh 3624 dt 23.9.2025
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 1,113,007 2025-10-09 2025-10-10 44310130842025 Ilaçe dhe materiale mjeksore Lik material mjekimi,fat nr 1692 dat 02.09.2025,flh nr 211 dat 03.09.2025,proces verbal marje dorezim nr 1021 dat 02.09.2025,kontrata nr 1007 dat 28.08.2025 per Spitalin Sr 2025
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 155,556 2025-10-07 2025-10-09 43710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 sherbim mirembajtje apar. mjeks. kont. nr 998/5 dt 14.02.25 ne vazhdim, ft nr 1615 dt 20.08.2025, situacion dt 20.08.25, pvmd dt 15.09.25
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 124,800 2025-09-25 2025-09-30 60810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi SUT Kontr ne vazhd 62/26 dt 2.6.2025 Ft 1761 dt 12.9.2025 Fh 3609 dt 12.9.2025
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,859,208 2025-09-26 2025-09-29 47510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1710 DT 04.09.2025,FH 170 DT 04.09.2025,KON NR 411/10 DT 26.05.2025,UB 20381,MATERIALE MJEKIMI
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,210,500 2025-09-24 2025-09-26 65810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.1707 dt.03.09.2025, FH nr.216 dt.03.09.2025, PV marrje dorezim dt.03.09.2025, Kontr.nr.1410 dt.19.08.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 12,452,520 2025-09-24 2025-09-25 110010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materjale mjeksore   sipas kont vazhdim  nr 300/77 dt 31.07.2025 ft nr 1703   dt 03.09.2025 fh nr 561  dt 03.09.2025
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 40,200 2025-09-22 2025-09-23 64310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.1648 dt.25.08.2025, FH nr.211 dt.25.08.2025, PV marrje dorezim dt.25.08.2025, Kontr.nr.1410 dt.19.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 414,000 2025-09-11 2025-09-23 225510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore,vzhd kontrate nr 13/19 dt 21.03.2025,fat nr 1530/2025 dt 06.08.2025,fh nr 28822 dt 06.08.2025,akt kolaudimi dt 06.08.2025
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 1,710,360 2025-09-22 2025-09-23 40310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 83 dt 12.08.2025 ft nr 1610 dt 19.08.2025 fh nr 129 dt 19.08.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 271,440 2025-09-22 2025-09-23 58810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per sherb e neurokirurgjise Kontr ne vazhd 43/70 dt 12.6.2025 Ft 1760 dt 12.9.2025 Fh 3608 dt 12.9.2025 Ft 1752 dt 11.9.2025 Fh 3605 dt 10.9.2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,813,838 2025-09-12 2025-09-22 75510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr1716 dt 03.09.2025 fh nr 411 dt 03.09.2025 pv nr 4772 dt 03.09.2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 164,160 2025-09-12 2025-09-22 75310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekesore bashkelidhur ft nr 1637 dt 22.08.2025 fh nr 401 dt 22.08.2025 pv nr 45556 dt 22.08.2025 kontrata nr 4558 dt 22.08.2025