Treasury Transactions 2019-2026

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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 6,114,185,040.00 2,982 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 5,014,800 2026-05-28 2026-06-08 70010130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,VZHD kont nr 13/24 dt 22.01.2026,detyrim i prapambetur sips ditarit nr 26321,fat nr 142/2026 dt 27.01.2026,fh nr 29973 dt 27.01.2026,akt kolaudimi dt 27.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 846,000 2026-05-28 2026-06-08 70610130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 67/8 dt 21.01.2026,detyrim i prapambetur ditarit nr 26287,fat nr 124/2026 dt 23.01.2026,fh nr 29965 dt 23.01.2026,akt kolaudimi dt 23.01.2026
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 1,269,288 2026-05-28 2026-05-29 30410130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTRATE NR.2566 DT.29.12.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 739,281 2026-05-28 2026-05-29 24210130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 523 dt 18.02.2026 ft nr 855 dt 30.04.2026 fh nr 92 dt 30.04.2026
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 1,495,440 2026-05-26 2026-05-28 18410130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi, kont ne vazhd nr 124/5 dt 09.02.26, mk nr 315/27 dt 29.01.2026, ft nr 899 dt 07.05.26, fh nr 54 dt 07.05.26, pv nr 124/13 dt 17.05.26
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 601,344 2026-05-25 2026-05-26 16310130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi, kont nr 124/5 dt 9.2.26, mk nr 315/27 dt 29.01.26, ft nr 816 dt 23.4.26, fh nr 46 dt 23.04.26, pv nr 124/11 dt 23.04.26
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 16,560 2026-05-25 2026-05-26 32110130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumi perdorim mjeksor hemodinamika, 7 lote 24 muaj,  lot 3 ballona dhe katater guide.. vazhd kont  nr236 dt 22.01.26, fat nr885/2026 dt05.05.26, fh nr3938 dt07.05.26, pv dt07.05.26
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,952,976 2026-05-25 2026-05-26 21710130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026 materjale mjekimi, kontr  vazhdim nr 218/4  dt 30.05.2025  , fat nr 888  dt 06.05.2026, fh nr  24 dt 06.05.2026,
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,828,280 2026-05-19 2026-05-25 67210130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 67/8 dt 21.01.2026,fat nr 151/2026 dt 28.01.2026,fh nr 29983 dt 28.01.2026,akt kolaudimi dt 28..01.2026
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,236,744 2026-05-21 2026-05-25 29710171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi dhe kirurgjikale Kontr 25/46 dt 21.1.2026 Ft 904 dt 7.5.2026 Fh 4055 dt 7.5.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,276,000 2026-05-19 2026-05-25 67110130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 67/8 dt 21.01.2026,fat nr 175/2026 dt 30.01.2026,fh nr 29994 dt 30.01.2026,akt kolaudimi dt 30.01.2026
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 269,040 2026-05-21 2026-05-22 30910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1344 DT 24.03.2026 FAT NR 938 DT 12.05.2026 F.H NR 156 DT 12.05.2026
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,345,488 2026-05-20 2026-05-21 60510130172026 Ilaçe dhe materiale mjeksore MATERILAE MJEKIMI SPITALI FIER FAT 937 DT 12/05/2026
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 7,321,200 2026-05-18 2026-05-19 23310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi specifike Kontr ne vazhd 43/82 dt 12.2.2026 Ft 825 dt 24.4.2026 Fh 4022 dt 24.4.2026
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,678,848 2026-05-15 2026-05-19 25010171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale konsumi dhe kirurgjikale Kontr ne vazhd 25/46 dt 21.1.2026 FT 776 dt 16.4.2026 Fh 406 dt 16.4.2026
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 6,202,536 2026-05-15 2026-05-19 25110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale konsumi dhe kirurgjikale Kontr ne vazhd 25/46 dt 21.1.2026 FT 711 Dt 7.4.2026 Fh 3980 dt 7.4.2026
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,467,240 2026-05-14 2026-05-18 28410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi per Kirurgji Vazale sut Kontr ne vazhd 62/29 dt 17.10.2025 Ft 840 dt 4.5.2026 Fh 4047 dt 4.5.2026
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,402,400 2026-05-14 2026-05-18 26810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Materiale mjekimi Kontr ne vazhd 43/82 dt 12.2.2026 Ft 871 dt 4.5.2026 Fh 4046 dt 4.5.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,005,520 2026-05-11 2026-05-15 60310130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,mk nr 759/54 dt 02.10.2025,dshf nr 759/57 dt 12.11.2025,kont nr 67/3 dt 16.01.2026,fdet i prap sips ditarit nr 12289,fat nr 94/2026  dt 19.01.2026,fh nr 29936 dt 19.01.2026,akt kolaudimi dt 19.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 304,350 2026-05-11 2026-05-15 60210130492026 Te tjera materiale dhe sherbime speciale 1013049,qsut,Materiale mjekesore,mk nr 3670/9 dt 30.12.2024,dshf nr 13/72 dt 19.11.2025,kont nr 13/92 dt 24.12.2025,detyrim i prap sips ditarit nr 11962,ft nr 2455/2025 dt 29.12.2025,fh nr 29840  dt 29.12.2025,akt kolaudim dt 29.12.2025