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 5,248,970,055.00 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
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 3,095,678 2025-06-12 2025-06-13 26610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 1059 dt 27.05.2025,kolaudim dt 27.05.2025,fh 83 dt 27.05.2025,kontrate nr 411/10 dt 26.05.2025,marrv kuader 411/8 dt 21.05.2025, materiale mjekimi
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 200,914 2025-06-12 2025-06-13 34410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore, fat.nr.953 dt.14.05.2025, FH nr.111 dt.14.05.2025, PV marrje dorez.dt.14.05.2025, kontr.nr.650 dt.11.04.2025
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 121,260 2025-06-12 2025-06-13 34510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore, fat.nr.954 dt.14.05.2025, FH nr.112 dt.14.05.2025, PV marrje dorez.dt.14.05.2025, kontr.nr.314 dt.19.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,711,100 2025-06-03 2025-06-13 130910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,dety.i prapamb.sps dit 10364 materiale mjekesore, mk nr 76/7 dt 24.01.25 kerk dshf nr 13/2 dt 11.02.2025 kontyarte nr 13/6 dt 25.02.2025 ft nr 371/2025 dtb27/02/2025 fh nr 27802, 27801 dt 27/02/2025 akt koaudim date 27/02/2025
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 455,906 2025-06-11 2025-06-12 22010130842025 Ilaçe dhe materiale mjeksore Lik matriale mjekimi,fat nr 988 dat 19.05.2025,flh nr 154 dat 21.05.2025,proces verbal nr 586 prot dat 21.05.2025,kontrata nr 565 dat 15.05.2025,per Spitalin Sr 2025
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 117,360 2025-05-30 2025-06-02 33610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI U.P NR 06 DT 17.05.2024, MIRATIM TENDERI NR 1308 DT 01.07.2024,NJOFTIM FITUESI NR.1307 DT 01.07.2024,KONT NR 270 DT 05.02.2025 ,FAT NR.959 DHE F.H NR.164 DT 14.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 372,720 2025-05-28 2025-06-02 129410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 733/2025 dt 15/04/2025 fh nr 28072 dt 15/04/2025 akt kolaudim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,969,600 2025-05-23 2025-05-30 121710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 29/36 dt 26.12.2024 ft nr 624/2025 dt 03/04/2025 fh nr 27990 dt 04/04/2025 akt kolaudim date 03/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,351,200 2025-05-23 2025-05-30 121310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/19 dt 21.03.2025 ft nr 616/2025 dt 03/04/2025 fh nr 27984 dtb03/04/2025 akt kolaudim date 03/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,081,968 2025-05-27 2025-05-30 124810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontarte nr 45/125 dt 11.12.2024 ft nr 662/2025 dt 08/04/2025 fh nr 28037 dt 10/04/2025 akt kolaudim date 08/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 796,800 2025-05-28 2025-05-30 129110130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, materiale mjekesore, vazhdim kontrate nr 167/16 dt 05.02.2025 ft nr 729/2025 dt 15/04/2025 fh nr 28081 dt 16/04/2025 akt kolaudim date 15/04/2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 324,000 2025-05-28 2025-05-29 63110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje materjale mjekimi  kont vazhdim  nr 1/11 dt 14.04.2025  ft nr 985  dt 19.05.2025  fh nr 331 dt   19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 21,557,600 2025-05-06 2025-05-29 97210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sips ditarit nr 9092 , vazhdim kontrate nr 29/36 date 26.12.2024, ft nr 212/2025 dt 05/02/2025 fh nr 27687 date 10/2/2025 akt kolaudim date 05/02/2025
    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