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 5,742,067,556.00 2,836 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
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 5,226,600 2025-12-02 2025-12-03 141410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materjale mjeksore   sipas kont vazhdim  nr 300/77 dt 31.07.2025 ft nr 2219  dt 20.11.2025 fh nr 747  dt 20.11.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 7,348,000 2025-12-02 2025-12-03 141510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materjale mjeksore   sipas kont vazhdim  nr 300/77 dt 31.07.2025 ft nr 2220  dt 20.11.2025 fh nr 561  dt 20.11.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,962,000 2025-11-27 2025-12-02 722910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kirurgji maxilofaciale Kontr ne vazhd 43/73 dt 28.8.2025 Ft 2068 & Fh 3688 dt 30.10.2025 Ft 2079 & Fh 3689 dt 31.10.2025 Ft 2123 & Fh 36989 dt 6.11.2025
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 263,400 2025-11-26 2025-11-27 53010130842025 Ilaçe dhe materiale mjeksore Lik materiale mjekimi,fat nr 2198 dat 18.11.2025,flh nr 289 dat 19.11.2025,proces verbal marje dorezim nr 1361 dat 19.11.2025,kontrat nr 1234 dat 20.10.2025 per Spitalin Sr 2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 179,100 2025-11-26 2025-11-27 139410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  bl materiale mjekimi, aut MSHMS nr 1/1 dt 31.01.2025, kont vazhd nr.1/25 dt 06.10.2025, fat nr.2124/2025 dt 06.11.2025, fh nr.733 dt 06.11.2025
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 2,087,279 2025-11-26 2025-11-27 70610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje materiale mjekimi, UP nr.11 dt 08.01.2025, NjF nr.11/37 dt.14.4.25, Kontr.nr.11/41 dt.17.4.25, F.NjK nr 11/43 dt 22.04.2025 Fat nr.1741/2025, FH 354 Akt kolaudim dt.10.09.2025
    Spitali Fier (0909) O.ES. DISTRIMED Fier 860,118 2025-11-19 2025-11-20 128710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.04.08.2024 fto.20.10.2025 kontr fat.2122 fh pvmd
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 877,720 2025-11-13 2025-11-17 71710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per kirurgji vazale sut Up 62/10 dt 14.9.2023 Nj fit dt 18.10.2023 Kontr  62/29 dt 17.10.2025 Ft 1986 dt 21.10.2025 Fh 3675 dt 21.10.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,050,600 2025-11-13 2025-11-14 78810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh ,kon nr 2245 dt 24.09.25 fat nr 1976 dt 20.10.25,fh nr 3563 dt 21.10.25,pv dt 21.10.1025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,217,760 2025-11-13 2025-11-14 78710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr kuader nr 3670/9 dt 30.12.24,kon nr 2244 dt 24.09.25 fat nr 1975 dt 20.10.25,fh nr 3562 dt 21.10.25,pv dt 21.10.1025
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 40,320 2025-11-11 2025-11-12 61820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 86 dt 20.10.2025, fature 1996+ fh 208+pvmd te mallit dt 21.10.2025
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 1,078,368 2025-11-11 2025-11-12 62320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 86 dt 20.10.2025, fature 2014+ fh 214+pvmd te mallit dt 22.10.2025
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 182,376 2025-11-06 2025-11-10 48610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 ,Sherbim i mirembajtjes aparatet mjeksore,Kont ne vazhd nr 998/5 dt 14.02.2024,FAT nr 1873/2025 dt 02.10.2025,Sit dt 02.10.2025,PVMD nr 998/13 dt 23.10.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,444,776 2025-11-06 2025-11-07 128410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materjale mjeksore   sipas kont vazhdim  nr 300/77 dt 31.07.2025 ft nr 1916 dt0910.2025 fh nr 561  dt 09.10.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 927,600 2025-11-06 2025-11-07 131710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna  autorizim mshms nr 1 dt 06.01.2025  kont nr 1/27 dt 07.10.2025,  ft nr 2069 dt 30.10.2025,  fh nr  722 dt 30.10.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 190,800 2025-11-06 2025-11-07 131810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materjale mjeksore   sipas kont vazhdim  nr 300/77 dt 31.07.2025 ft nr 2070dt 30.10.2025 fh nr 561  dt 30.10.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 10,930,000 2025-11-05 2025-11-06 69410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per kirurgjine Maxilofaciale Kontr ne vazhd 43/73 dt 28.8.2025 Ft 1989 dt 21.10.2025 Fh 3676 dt 21.10.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 776,100 2025-11-04 2025-11-05 129610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  bl materiale mjekimi,  autorizim mshms nr 1/1 dt 31.01.2025 Kont nr 1/25 dt 06.10.2025. , ft 1918/2025 dt 09.10.2025 fh 689 dt 09.10.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 82,800 2025-10-31 2025-11-03 74810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh marr kuader nr 3670/9 dt 30.12.24,kon nr 2245 dt 24.09.25,fat nr 1867 dt 01.10.25,fh nr 3552 dt 02.10.25,pv dt 02.10.2025
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,403,136 2025-10-30 2025-10-31 56010130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni - blerje materiale mjekimi, kontr vazhdim nr 218/40 dt 30.05.2025,  , fat nr 2004 dt 22.10.2025, fh nr 43 dt 22.10.2025,