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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  • 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 5,666,857,735.00 2,796 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 1,582,562 2026-01-08 2026-01-13 292110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,detyrim i prapambetur sipas ditarit nr 67610,fat nr 1286/2025 dt 01.07.2025,fh nr 28590 dt 02.07.2025,akt kolaudimi dt01.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,308,000 2026-01-08 2026-01-13 292610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,detyrim i prapambetur sipas ditarit nr 67610,fat nr 1356/2025 dt10.07.2025,fh nr 28658dt 10.07.2025,akt kolaudimi dt10.07.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 2,969,340 2026-01-12 2026-01-13 104410130232025 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder Blerje materjale konsumi vazh marr kuader nr 1183 dt 22.05.25,kon nr 2926 09.12.25,fat nr 2356 dt 12.12.25,fh nr 3681 dt 15.12.25,pv dt 15.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,086,354 2026-01-08 2026-01-13 292810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,detyrim i prapambetur sipas ditarit nr 67610,fat nr 2031/2025 dt 24.10.2025,fh nr 29367 dt 27.10.2025,akt kolaudimi dt 24.10.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 15,060,000 2025-12-31 2026-01-12 83210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per sherb e neurokirurgjise Up 43/2 dt 8.8.2024 Nj ft 43/16 dt 18.9.2024 Kontr 43/79 dt 16.12.2025 Ft 2372 dt 16.12.2025 Fh 3789 dt 16.12.2025 Ft 2383 dt 17.12.2025 Fh 3800 dt 17.12.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) O.ES. DISTRIMED Tirane 45,550,176 2026-01-07 2026-01-09 23310051442025 Te tjera materiale dhe sherbime speciale 1005144 AKVMB-blerje matrikuj per kafshet e gjalla, up nr 2965 dt 22.09.25, nj f dt 06.11.25, kontr nr 885/3 dt 19.11.25, fat nr 2430 dt 23.12.25, fh nr 17 dt 23.12.25, pv md dt 23.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 57,360 2025-12-24 2026-01-05 284210130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025,Fature nr  2225/2025 date 20/11/2025,FH nr  29558 date 20/11/2025,akt kolaudimi dt 20.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 247,440 2025-12-24 2026-01-05 284310130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025,Fature nr  2055/2025 date 29/10/2025,FH nr  29411 date 30/10/2025,akt kolaudimi dt 29.10.2025
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 182,376 2025-12-31 2026-01-05 59610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 Sherbim i mirembajtjes aparatet mjeksore,Kont ne vazhd nr 998/5 dt 14.02.2024,FAT nr 2323/2025 dt 05.12.2025,Sit dt 05.12.2025,PVMD nr 998/15 dt 19.12.2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 154,531 2025-12-29 2025-12-30 95210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  materiale mjekesore bashkelidhur ft nr 2252 dt 21.11.2025 fh nr 503 dt 25.11.2025 pvmd nr 5910 dt 25.11.2025
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,832,090 2025-12-21 2025-12-22 67010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2354 DT 12.12.2025,UB 20540,MATE MJEKIMI
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 186,000 2025-12-19 2025-12-22 146010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna  autorizim mshms nr 1 dt 06.01.2025  kont nr 1/27 dt 07.10.2025,  ft nr  2314  dt 05.12.2025,  fh nr  754 dt 05.12.2025
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 23,762 2025-12-20 2025-12-22 92310900012025 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 804 dt 13.11.2025, vendim kpp nr 1589 dt 4.11.2025
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 3,235,440 2025-12-21 2025-12-22 66910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2355 DT 12.12.2025,UB 20524,MAT MJEKIMI
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,899,408 2025-12-18 2025-12-19 89810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONSUMI KIRURGJIKALE KONT NR 5383 DT 09.12.2025 FAT NR 2350 DT 11.12.2025 F.H NR 477 DT 11.12.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,909,200 2025-12-17 2025-12-18 80210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-Blerje materiale mjekimi SUT Kontr ne vazhd 62/29 dt 17.10.2025 Ft 2289 dt 2.12.2025 Fh 3748 dt 2.12.2025
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 182,376 2025-12-16 2025-12-17 56510130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 ,Sherbim i mirembajtjes aparatet mjeksore,Kont ne vazhd nr 998/5 dt 14.02.2024,FAT nr 2102/2025 dt 04.11.2025,Sit dt 04.11.2025,PVMD nr 998/14 dt 05.12.2025
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 39,241 2025-12-15 2025-12-16 91410900012025 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 800 dt 12.11.2025, vendim kpp nr 1579 dt 3.11.2025
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,103,400 2025-12-10 2025-12-11 63410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2258 DT 25.11.2025,KON NR 979/17 DT 30.10.2025 MATERIALE MJEKIMI
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 82,006 2025-12-04 2025-12-05 88810900012025 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 799 dt 12.11.2025, vendim kpp nr 1580 dt 3.11.2025