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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  • Supplier 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 5,228,881,243.00 2,640 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 1,680,857 2025-05-14 2025-05-29 114810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sipas  10460, vazhdim kontrate nr 100/46 dt 25.11.2024, ft nr 266/2025 dt 13/02/2025 fh nr 27720 dt 13/02/2025 akt kolaudim date 13/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,024,229 2025-05-14 2025-05-29 115110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sips ditarit nr 10506, vazhdim kontrate nr 1004/46 dt 25.11.2024, ft nr 213/2025 dt 06/02/2025 fh nr 27673 dt 06/02/2025 akt kolaudim date 06/02/2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 99,500 2025-05-28 2025-05-29 62910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje materiale mjekimi  kont ne vazhd  nr 1/17 dt 14.04.2025 ft nr 893  dt 08.05.2025 fh nr 320 dt 08.05.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,412,000 2025-05-28 2025-05-29 63010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje materiale mjekimi  kont ne vazhd  nr 300/63 dt 19.03.2025 ft nr 986 dt 19.05.2025 fh nr 332 dt 19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,314,000 2025-05-14 2025-05-29 115010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim sps ditarit nr 10507, vazhdim kontrate nr 29/36 dt 26.12.2024, ft nr 196/2025 dt 04/02/2025 fh nr 27645 dt 04/02/2025 akt kolaudim date 04/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,651,840 2025-05-21 2025-05-28 117910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3670/9 dt 30.12.2024 kerk dshf nr 13/13 dt 18.03.2025, kontrate br  13/19 dt 21.03.2025, ft nr 543/2025 dt 21/03/2025 fh nr 27937 ,27938 dt 21/03/2025 akt kolaudim date 21/03/2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 450,000 2025-05-27 2025-05-28 28010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike Kontr ne vazhd 53/28 dt 15.1.2025 Ft 785 dt 23.4.2025 Fh 3328 dt 23.4.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,134,100 2025-05-08 2025-05-28 103010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 76/7 dt 24.01.2025 kerk dshf nr 13/2 dt 11.02.2025 kontrate nr 13/6 dt 25.02.2025 ft nr 488/2025 dt 17/03/2025 fh r 27910 dt 18/03/2025 akt kolaudim dt 17/03/2025
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 176,400 2025-05-27 2025-05-28 16510130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mat mjekimi, kont. nr 976/6 dt 18.02.24 ne vazhdim, ft nr 955 dt 14.05.25, fh nr 35 dt 14.05.25, pvmd dt 14.05.25
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,595,600 2025-05-27 2025-05-28 27910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi per neurokirurgji Kontr ne vazhd 43/59 dt 5.2.2025 Ft 798 dt 24.4.2025 Fh 3334 dt 24.4.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,880,792 2025-05-26 2025-05-27 61110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje materiale mjekimi  kont ne vazhd  nr 300/63 dt 19.03.2025 ft nr 848   dt 02.05.2025 fh nr 312  dt 02.05.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 495,200 2025-05-26 2025-05-27 61510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje materiale mjekimi  kont ne vazhd  nr 300/63 dt 19.03.2025 ft nr 894   dt 08.05.2025 fh nr 321  dt 08.05.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 852,000 2025-05-23 2025-05-27 26310171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Riparik llampe per mikroskop Up 12/5 dt 9.4.2025 Ftes of 12/6 dt 9.4.2025 Nj fit dt 17.4.2025 Ft 767 dt 18.4.2025 pV Dorz dt 18.4.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,798,491 2025-05-26 2025-05-27 61210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore kont ne vazhd nr 340/90  dt 16.01.2025 ft nr 850  dt 02.05.2025 fh nr 313 dt  02.05.2025
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 56,400 2025-05-23 2025-05-27 22310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.949/2025 DT.13.05.2025 Kontrata nr 19/21 datë 17.01.2025  Blerje materiale mjekimi konsumi dhe kirugjikale për nevoja spitalore
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 288,840 2025-05-23 2025-05-26 28610130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes  vazh marr kuader nr 3670/9 dt 30.12.2024 kon nr 1051 dt 05.05.2025,fat nr 881 dt 07.05.2025,fh nr 3241 dt 07.05.2025.2025,pv dt 07.05.2025
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,315,440 2025-05-23 2025-05-26 55810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.22.05.2024 fto.03.07.2024 kontr fat.968/2025 fh pvmd
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 24,000 2025-05-22 2025-05-23 28210130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 196 dt 22.01.2025,fat nr807 dt 24.4.2025,fh nr 3229 dt 25..4.2025,pv dt 25.04.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,182,600 2025-05-22 2025-05-23 28410130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh  marr kuader nr 3670/9 dt 30.12.2024 kon nr 1050 dt 05.05.2025,fat nr 880 dt 07.05..2025,fh nr 3242 dt 07.05.2025,pv dt 07.05..2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 169,150 2025-05-22 2025-05-23 28510130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh  marr kuader nr 76/7 dt 24.01.25 kon nr 1052 dt 05.05.2025,fat nr 882 dt 07.05..2025,fh nr 3240 dt 07.05.2025,pv dt 07.05..2025