Treasury Transactions 2019-2025

Treasury Branch:

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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 5,088,688,236.00 2,590 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
    Sp. Berati (0202) O.ES. DISTRIMED Berat 148,560 2025-04-23 2025-04-25 33610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MATERIALE MJEKESORE BASHKELIDHUR FT NR 700 DT 11.04.2025,FH NR 184 DT 14.04.205 PVMD NR 2077 DT 14.04.2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 63,120 2025-04-22 2025-04-23 32110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  materiale mjekesore BASHKELIDHUR ft nr 601 dt 01.04.2025,fh nr 153 dt 02.04.225 pvmd nr 1856 dt 02.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,997,465 2025-04-10 2025-04-22 68610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 100/46 dt 25.11.2024, ft nr 20/2025 dt 08/01/2025, fh nr 27432 dt 09/01/2025 akt kolaudim date 08/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 110,400 2025-04-10 2025-04-22 69110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1094/12 date 25.10.2024, ft nr 134/2025 dt 27/01/2025 fh nr 27576 dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 150,480 2025-04-10 2025-04-22 69510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nrr 129/2025 dt 24/01/2025 fh nr 27557 dt 27/01/2025 akt kolaudim date 24/01/2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 43,760 2025-04-17 2025-04-18 46210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  materjale mjekimi autorizim mshms nr 239/3 dt 30.01.2023  kont nr 239/95   dt 15.01.2025 ft nr 575 dt 26.03.2025 fh nr 191  dt 26.03.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 6,944,640 2025-04-17 2025-04-18 49010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  materjale mjeksore  autorizim up  nr 300/25  dt 16.01.2025 njof fit dt 11.03.2025 kontr nr 300/63 dt.19.03.2025 fat nr 596  dt 01.04.2025 fh nr 264 dt 01.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 369,060 2025-04-10 2025-04-18 71410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,. materiale m,jekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 93/2025 dt 20/01/2025 fh nr 27509 dt 20/01/2025 akt kolaudim date 20/01/2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 6,516,984 2025-04-17 2025-04-18 46910130512025 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 578/2025 dt 26.03.2025 fh nr 256 dt 26.03.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 534,000 2025-04-17 2025-04-18 45110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  materjale mjeksore  autorizim up  nr 300/25  dt 16.01.2025 njof fit dt 11.03.2025 kontr nr 300/63 dt.19.03.2025 fat nr 524  dt 19.03.2025 fh nr 232 dt 19.03.2025
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 436,368 2025-04-16 2025-04-18 14510130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 510 dat 19.03.2025,flh nr 89 dat 19.03.2025,proces verbal dat 19.03.2025,kontrata nr 1250 dat 30.12.2024,per Spitalin Sr 2025
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,056,132 2025-04-17 2025-04-18 20910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.570 dt.26.03.2025, FH nr.58 dt.26.03.2025, PV marrje dorez.dt.26.03.2025, kontr.nr.314 dt.19.02.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,034,880 2025-04-15 2025-04-17 14410171382025 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 489 & Fh 3234 dt 17.3.2025 Ft 419 & fh 3222 dt 5.3.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,615,068 2025-04-08 2025-04-17 13710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore Mk 3/15 dt 8.4.2024 Nj fit 3/12 dt 29.3.2024 Kontr 3/35 dt 21.2.2025 Ft 418 & Fh 3218 dt 5.3.2025 fT 362 & Fh 3208 dt 26.2.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 472,200 2025-04-15 2025-04-16 43110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' materjale mjekimi kont ne vazhdim nr  239/84dt 10.12.2024  ft nr 452  dt 11.03.2025 fh nr 216  dt 11.03.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 228,432 2025-04-15 2025-04-16 43010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore kont ne vazhd nr 340/90  dt 16.01.2025 ft nr 453 dt 11.03.2025 fh nr 217 dt 11.03.2025
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 13,680 2025-04-15 2025-04-16 18310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.664/2025 DATE 08.04.2025,Kontrata nr 19/21 datë 17.01.2025  Blerje materiale mjekimi konsumi dhe kirugjikale për nevoja spitalore
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 361,200 2025-04-07 2025-04-15 60010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 29/36 dt 26.12.2024 ft nr 2381/2024 dt 30/12/2024 fh nr 27381 dt 30/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 900,000 2025-04-07 2025-04-15 59910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/77 dt 13.12.2024 ft nr 2351/2024 dt 24/12/2024 fh nr 27350 dt 24/12/2024 akt kolaudim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 39,600 2025-04-09 2025-04-15 64210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 45/125 dt 11.12.2024 ft nr 59/2025 dt 14/01/2025 fh nr 27454 dt 14/01/2025 akt kolaudim date 14/01/2025