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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O.ES. DISTRIMED All 5,742,067,556.00 2,836 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 184,800 2026-01-24 2026-01-28 343810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 1859/2025 dt 30.09.2025,fh nr 29173dt 30.09.2025,akt kolaudimi dt 30.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 110,400 2026-01-24 2026-01-28 343710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 1783/2025 dt 16.09.2025,fh nr 29069dt 18.09.2025,akt kolaudimi dt 16.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,950,800 2026-01-24 2026-01-28 343610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 1676/2025 dt 01.09.2025,fh nr 28952dt 01.09.2025,akt kolaudimi dt 01.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 223,200 2026-01-23 2026-01-26 339610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, MM, detyrim i prpmb sps ditarit nr 137979, mk nr 441/18 dt 10.07.25, DSHF nr.441/26.prot, date 21.07.2025, kontrate nr 441/42 dt 22.08.25, ft nr 1792/25 dt 17/09/25 fh nr 29067 dt 17/09/25 akt kolaudim date 17/09/25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,248,000 2026-01-23 2026-01-26 338210130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore ,vzhd kont nr 759/38 dt 06.08.2025,det i prap sip ditarit nr 137979,fat nr 1771/2025 dt 15.09.2025,fh nr 29035 dt 15.09.2025,akt kolaudimi dt 15.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,240,000 2026-01-22 2026-01-26 335610130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,mk nr 759/32 dt 04.08.2025,kerk dshf 759/33 dt 05.08.2025,kont nr 759/38 dt 06.08.2025,det i prap sip dit nr 137979,fat nr 1641/2025 dt 25.08.2025,fh nr 28904 dt 25.08.2025,akt kolaudimi dt 25.08.2025
    Spitali Diber (0606) O.ES. DISTRIMED Diber 1,821,378 2026-01-23 2026-01-26 51010130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, blerje materiale mjekimi konsumi dhe kirurgjikale, up nr96/1 dt25.07.2025, flete hyrje nr160 dt23.12.2025, fature nr2426 dt23.12.2025, proces verbal nr149 dt23.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 222,480 2026-01-23 2026-01-26 340410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore, mk nr 441/18 dt 10.07.2025,kont nr441/43dt 22.08.2025,det i prap sip dit nr 137979,fat nr1642/2025 dt 25.08.2025,fh nr 28912dt 25.08.2025,akt kolaudimi dt 25.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 222,480 2026-01-23 2026-01-26 340510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore, vzhd kont 441/43 dt 22.08.2025,det i prap sip dit nr 137979,fat nr 1652/2025 dt 26.08.2025,fh nr 28917 dt 26.08.2025,akt kolaudimi dt 26.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 990,000 2026-01-23 2026-01-26 339710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, MM, detyrim i prpmb sps ditarit nr 137979, vazhdim kontrate nr 441/42 dt 22.08.25, ft nr 1903/25 dt 07/10/25 fh nr 29212 dt 07/10/25 akt kolaudim date 07/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,340,000 2026-01-22 2026-01-26 335810130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,det i prap sip dit nr 137979,fat nr 1844/2025 dt 25.09.2025,fh nr 29132 dt 25.09.2025,akt kolaudimi dt 25.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,589,610 2026-01-23 2026-01-26 340610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore, vzhd kont 441/43 dt 22.08.2025,det i prap sip dit nr 137979,fat nr 1683/2025 dt01.09.2025,fh nr 28953 dt 01.09.2025,akt kolaudimi dt 01.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 38,880 2026-01-23 2026-01-26 340110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, MM, detyrim i prpmb sps ditarit nr 137979, vazhdim kontrate nr 441/42 dt 22.08.25, ft nr 1651/25 dt 26/08/25 fh nr 28918dt 26/08/25 akt kolaudim date26/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 186,000 2026-01-23 2026-01-26 339910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, MM, detyrim i prpmb sps ditarit nr 137979, vazhdim kontrate nr 441/42 dt 22.08.25, ft nr 1890/25 dt 06/10/25 fh nr 29207 dt 07/10/25 akt kolaudim date 06/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 38,880 2026-01-23 2026-01-26 340310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, MM, detyrim i prpmb sps ditarit nr 137979, vazhdim kontrate nr 441/42 dt 22.08.25, ft nr 1643/25 dt 25/08/25 fh nr 28911 dt 25/08/25 akt kolaudim date 25/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,924,088 2026-01-23 2026-01-26 339810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, MM, detyrim i prpmb sps ditarit nr 137979, vazhdim kontrate nr 441/42 dt 22.08.25, ft nr 1929/25 dt 10/10/25 fh nr 29257 dt 13/10/25 akt kolaudim date 10/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,248,000 2026-01-23 2026-01-26 338110130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,det i prap sip dit nr 137979,fat nr 1872/2025 dt 02.10.2025,fh nr 29190 dt 02.10.2025,akt kolaudimi dt 02.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,340,000 2026-01-22 2026-01-26 335710130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,det i prap sip dit nr 137979,fat nr 1938/2025 dt 13.10.2025,fh nr 29260 dt 13.10.2025,akt kolaudimi dt 13.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,777,152 2026-01-23 2026-01-26 340010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, MM, detyrim i prpmb sps ditarit nr 137979, vazhdim kontrate nr 441/42 dt 22.08.25, ft nr 1768/25 dt 15/09/25 fh nr 29037dt 15/09/25 akt kolaudim date15/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,639,400 2026-01-23 2026-01-26 340210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, MM, detyrim i prpmb sps ditarit nr 137979, vazhdim kontrate nr 441/42 dt 22.08.25, ft nr 1659/25 dt 27/08/25 fh nr 28931dt 27/08/25 akt kolaudim date 27/08/2025