Treasury Transactions 2019-2025

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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.
    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 5,248,970,055.00 2,653 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 758,000 2025-06-24 2025-07-01 162510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr  1020/4 dt 06.05.2025 ft nr 877/2025 dt 06/05/2025 fh nr 28219 dt 06/05/2025 akt kolaudim date 06/05/2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,118,000 2025-06-27 2025-06-30 74610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje materiale mjekesore kont ne vazhd nr 300/63 dt 19.03.2025 ft nr 1119/2025 dt 05.06.2025 fh nr 378 dt 05.06.2025
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 22,176 2025-06-26 2025-06-27 21810130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1183 dt 18.06.2025,flet hyrje nr.61 dt 18.06.2025,kont nr.419/9 dt 12.06.2025
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 25,745 2025-06-20 2025-06-23 40610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 353 dt 29.05.2025, vendim kpp nr 701 dt 26.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 304,470 2025-06-09 2025-06-20 137610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,vazhd kontrate nr 45/103 dt 03.12.2024,fat nr 227/2025 dt 07.02.2025,fh nr 27686 dt 07.02.2025,fh nr 27686 dt 07.02.2025,akt kolaudimi dt 07.02.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 11,040 2025-06-19 2025-06-20 36110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes  vazh kon nr 1051 dt 05.5.2025,fat nr 1057/2025 dt 27.05.2025,fh nr 3288 dt 28.05.2025,pv dt 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 231,900 2025-06-12 2025-06-20 137710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale Mjekesore,vazhd kontrate nr 45/125 dt 11.12.2024,detyrim i prapambetur sipas ditarit nr 10187,fat nr 274/2025 dt 14.02.2025,fh nr 27726 dt 14.02.2025,akt kolaudimi dt 24.02.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 2,636,424 2025-06-18 2025-06-19 36010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale kon mjekesor Up nr 9 dt 18.03.25.njof fitu app nr 25 dt 19.05.25,draf marr nr 1183 dt 22..5.25,kon nr 1183 dt 22.05.2025,fat nr1058 dt 27.05.25,fh nr 3287dt28.05.25,pv dt 28.05.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 315,744 2025-06-18 2025-06-19 35910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale kon mjekesor Up nr 9 dt 18.03.25.njof fitu app nr 25 dt 19.05.25,draf marr nr 1183 dt 22..5.25,kon nr 1183 dt 22.05.2025,fat nr1024 dt 22.05.25,fh nr 3274dt22.05.25,pv dt 22.05.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 468,000 2025-06-18 2025-06-19 35610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per kirurgji gastrointestinale dhe laparoskopi Kontr ne vazhd 53/28 dt 15.1.2025 Ft 1093 dt 30.5.2025 Fh 3405 dt 30.5.2025 Ft 1063 dt 27.5.2025 Fh 3393 dt 27.5.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 4,617,000 2025-06-18 2025-06-19 69910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje materiale mjekesore kont ne vazhd nr 300/63 dt 19.03.2025 ft nr 1088/2025 dt 30.05.2025 fh nr 356 dt 30.05.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 194,400 2025-06-18 2025-06-19 69310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materiale mjekesore kont ne vazhd nr 1/13 dt 14.04..2025 ft nr 1049/2025 dt 26.05.2025 fh nr 350 dt 26.05.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,710,000 2025-06-18 2025-06-19 69610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materiale mjekesore kont ne vazhd nr300/63dt 19.03.2025 ft nr 1072/2025 dt 28.05.2025 fh nr 353 dt 28.05.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 4,442,112 2025-06-18 2025-06-19 69210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materiale mjekesore kont ne vazhd nr 300/63 dt 19.03.2025 ft nr 1048/2025 dt 26.05.2025 fh nr 349 dt 26.05.2025
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 187,740 2025-06-17 2025-06-18 21810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - sherb miremb. aparatura mjekesore, kont nr 998/5 dt 14.02.25 ne vazhdim, ft nr 1039 dt 23.05.25, sit dt 23.05.25, pvmd dt 12.06.25
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 321,840 2025-06-16 2025-06-18 20010130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - sherb mirem apa mjekesore, kont nr 998/5 dt 14.02.25, ft nr 574 dt 26.3.25, sit nr 26.3.25, pvmd dt 4.4.25, ft nr 867 dt 6.5.25, sit dt 6.5.25, pvmd dt 23.05.25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 18,619,560 2025-06-13 2025-06-18 142310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapmb sipas ditarit nr 11664, vazhdim kontrate nr 29/36 dt 26.12.2024 ft nr 3/2025 dt 06.01.2025 fh nr 27943 dt 06/01/2025 akt kolaudim date 06/01/2025
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 587,460 2025-06-12 2025-06-13 29720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 3 dt 7.2.25, fature 1001+ fh 95+pvmd te mallit dt 21.5.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,400,480 2025-06-03 2025-06-13 131610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materisle mjekesore, vazhdim kontrate nr 13/19 dt 21.03.2025 ft nr 676/2025 dt 09/04/2025 fh nr 28052, 28053 dt 11/04/2025 akt kolaudim date 09/04/2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,522,976 2025-06-11 2025-06-13 62510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 3/35 dt 21.2.2025 Ft 981 dt 19.5.2025 Fh 3373 dt 19.5.2025