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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  • 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 4,908,015,704.00 2,492 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 1,390,418 2025-03-04 2025-03-07 29010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 2253/2024 ddt 13/12/2024 fh nr 27286 dt 16/12/2024 akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 900,000 2025-03-04 2025-03-07 29610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 247/72 dt 02.10.2023 kerk dshf nr 61/50 dt 15.11.2024 kontrate nr 61/77 dt 13.12.2024 ft nr 2302/2024 dt 18/12/2024 fh nr 27305 dt 18/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 403,200 2025-03-04 2025-03-07 28910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,mk nr 100/39 dt 11.11.2024 kerk dshf nr 100/40 dt 13.11.2024  kontrate nr 100/46 dt 25.11.2024 ft nr 2279/2024 ddt 16/12/2024 fh nr 27298 dt 18/12/2024 akt kolaudim date 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,325,401 2025-03-04 2025-03-07 29410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 2155/2024 dt 27/11/2024 fh nr 27197 dt 27/11/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 86,010 2025-03-03 2025-03-06 20810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore,mk nr 3578/18 date 12.12.2022 kerk dshf nr 45/73 date 10.09.2024, kontrate nr 45/83 dt 25.09.2024 ft nr 2034/2024 dt 08/11/2024 fh nr 27101 dt 08/11/2024 akt kolaudim date 08/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 25,200 2025-03-03 2025-03-06 23910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 ft nr 2168/2024 dt 03/12/2024 fh nr 27228 dt 04/12/2024 akt kolaudim date 04/12/2024
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 2,592,252 2025-03-05 2025-03-06 4910130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  materjale mjekimi  kont vazhdim nr 184/7 dt 04.04.2024 ft nr 311  dt 20.02.2025 fh nr 12  dt 20.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,730,840 2025-03-03 2025-03-06 24010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/83 dt 25.09.2024, ft nr 1909/2024 dt 21/10/2024 fh nr 26974 dt 22/10/2024 akt kolaudim date 21/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 264,000 2025-02-19 2025-03-03 14710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 ft nr 1899/2024 dt 18/10/2024 fh nr 26958 dt 18/10/2024 akt kolaudim date 18/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,908,710 2025-02-19 2025-03-03 14510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 ft nr 1741/2024 dt 19/09/2024 fh nr 26754 dt 19/09/2024 akt kolaudim date 19/09/2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 4,411,509 2025-02-19 2025-03-03 16410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore kont vazhdim nr 340 dt 16.01.2025 ft nr 182  dt 03.02.2025 fh nr 111 dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 497,904 2025-02-19 2025-03-03 14610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 ft nr 1759/2024 dt 23/09/2024 fh nr 26769 dt 23/09/2024 akt kolaudim date 23/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 198,000 2025-02-19 2025-03-03 14410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3578/19 dt 12.12.2022 kerk dshf nr 45/58 dt 22.08.2024 kontrate nr 45/68 dt 03.09.2024 ft nr 1688/2024 dt 12/09/2024 fh nr 26693 dt 12/09/2024 akt kolaudim date 12/09/2024
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 252,422 2025-02-26 2025-02-27 8720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 3 dt 7.2.25, fature 290+ fh 18+pvmd te mallit dt 18.2.2025
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 60,300 2025-02-26 2025-02-27 8320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 3 dt 7.2.25, fature 247+ fh 13+pvmd te mallit dt 10.2.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 333,000 2025-02-25 2025-02-26 5510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje mate konsumi per perdo sher mje hemodina marr ku nr 3670/9  au lidh kon nr 3670/10 dt 30.12.024 njof fi app nr 88 dt 23.12.24 kon nr 196  22.01.25 hedh plani dt 21.02.25 fat 115 23.01.25,Fh 3105,pv dt 24.1.25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 30,000 2025-02-19 2025-02-25 14810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 ft nr 2033/2024 dt 08/11/2024 fh nr 27100 dt 08/11/2024 akt kolaudim date 08/11/2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 80,160 2025-02-24 2025-02-25 4910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materj konsumi  kon ne vazh nr 197 dt 22.01.25,fat nr 114 dt 23.01.25,fh nr 3107 dt 24.01.25,pv dt 24.01.25,
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 271,380 2025-02-24 2025-02-25 4810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materj konsumi  Marr kuader 3670/9 dt 30.12.24,auto lidhje kon nr 3670/10 dt 31.12.2024 kon nr 197 dt 22.01.25,fat nr 113 dt 23.01.25,fh nr 3106 dt 24.01.25,pv dt 24.01.25,
    Sp. Berati (0202) O.ES. DISTRIMED Berat 416,640 2025-02-21 2025-02-24 11310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  materiale mjekesore ft nr 152 dt 29.01.2025 fh nr 60 dt 29.01.2025 pv nr 591 dt 29.01.2025