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 6,140,108,330.00 2,992 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 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
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 5,223,120 2026-05-12 2026-05-13 48010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore   kont vazhd nr 209/5  dt 21.01.2026  ft nr 771 dt 15 .04.2026 fh nr 251 dt 15.04.2026
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 6,106,932 2026-05-11 2026-05-12 47410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi  kont  vazhdim nr 232/5dt 30.01.2026  ft nr  752 dt 14.04.2026 fh nr 248 dt 14.04.2026
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 136,860 2026-05-11 2026-05-12 27410130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumi perdorim mjeksor hemodinamika 7 lote mk 24 muaj, lot 2 set per koronarografine angioplastike, vazhd kont 235 dt 22.1.26, fat nr801/2026 dt21.04.26, fh nr3898 dt21.04.26, pv dt21.04.26
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 508,860 2026-05-11 2026-05-12 48810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeskore   kont vazhdim nr  216/4  dt 29.01.2026  ft nr 779   dt 16.04.2026 fh  nr 258 dt 16.04.2026
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 667,320 2026-05-11 2026-05-12 48510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore autorizim mshms nr 1 dt 06.01.2026  kont nr 217/4  dt 29.01 2026  ft nr  778  dt  16.04.2026 fh  nr 257  dt  16.04.2026
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 59,700 2026-05-11 2026-05-12 27610130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumi per perdorim mjekesor hemodinamikes 7 lote mk 24 muaj, lot 6 stenta te medikuara, vazhd kont 539 dt 23.02.26, fat nr800/2026 dt21.04.26, fh nr3900 dt21.04.26, pv dt21.04.26
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 278,640 2026-05-08 2026-05-11 27510130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumi perdorim mjeksor hemodinamika, 7 lote 24 muaj,  lot 3 ballona dhe katater guide.. vazhd kont 236 dt 22.01.26, fat nr802/2026 dt21.04.26, fh nr3899 dt21.04.26, pv dt21.04.26
    Sp. Berati (0202) O.ES. DISTRIMED Berat 237,048 2026-05-08 2026-05-11 31710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kont nr.200, dt.15.01.2026, PV nr.1729, dt.16.04.2026, FH nr.184, dt.16.04.2026, fatura nr.769, dt.15.04.2026
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 4,351,968 2026-05-05 2026-05-06 19110130882026 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 766   dt 15.04.2026, fh nr 22dt 15.04.2026,
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,328,200 2026-04-27 2026-05-06 41810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 4292, Vazhdim Kontrate nr  271/33 dt 14.08.25, FT nr 2358/2025 dt 12/12/2025 Fh nr 29708 dt 12/12/2025 Akt kolaudim date 12/12/2025