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

  • Institution 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 5,754,429,134.00 2,839 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 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,
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,512,000 2025-10-29 2025-10-30 127010130512025 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 1911 dt 08.10.2025,  fh nr 687dt 08.10.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,594,360 2025-10-28 2025-10-29 68210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per sherb e neurokirurgjise Kontr ne vazhd 43/76 dt 23.9.2025 Ft 1950 dt 15.10.2025 Fh 3667 dt 15.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,463,540 2025-10-22 2025-10-29 246310130492025 Te tjera materiale dhe sherbime speciale 1013049,Qst,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44633,fat nr 1131/2025 dt 10.06.2025,fh nr 28430 dt 11.06.2025,akt kolaudimi dt 10.06.2025
    Spitali Psikiatrik Vlore (3737) O.ES. DISTRIMED Vlore 64,800 2025-10-27 2025-10-28 26810130602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRIA  RREGULLIM DIFEKTI NE APARATIN E LABORATORIT UP NR 35 DT 26.09.2025 NJOFTIM FIT 29.09.2025 FAT NR 1940 DT 13.10.2025
    Spitali i burgut Tirane (3535) O.ES. DISTRIMED Tirane 68,400 2025-10-27 2025-10-28 23810140132025 Te tjera materiale dhe sherbime speciale 1014013 Spitali i Burgjeve 2025 - blerje gazermimi (pajisje laboratori), pv emergj nr 175/1 dt 23.10.2025, fat nr 2021/2025 dt 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 20,400 2025-10-23 2025-10-28 247610130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44716,fat nr 1151/2025 dt 12.06.2025,fh nr 28440 dt 12.06.2025,akt kolaudimi dt 12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,692,200 2025-10-23 2025-10-28 247710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44718,fat nr 1252/2025 dt 26.06.2025,fh nr 28548 dt 26.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 667,260 2025-10-22 2025-10-28 246410130492025 Te tjera materiale dhe sherbime speciale 1013049,Qst,Materiale mjekesore,,vzhd kont nr 13/32 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44631,fat nr 1404/2025 dt 16.07.2025,fh nr 28697 dt 16.07.2025,akt kolaudimi dt 16.07.2025
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 2,146,752 2025-10-23 2025-10-24 46710130502025 Te tjera materiale dhe sherbime speciale 1013050 SUOGJMbretereshaGeraldine - 602 bl materiale mjekimi, kontrate ne vazhdim nr 549/6 dt 14.07.25, ft nr 1408 dt 17.07.2025, fh nr 113 dt 17.07.25, pvmd dt 30.07.25 ditari detyr nr 44662
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,146,000 2025-10-23 2025-10-24 66710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale per Kirurgji Gastrointestinale dhe laparoskopi Kontr ne vazhd 53/38 dt 24.6.2025 Ft 1951 dt 15.10.2025 Fh 3661 dt 15.10.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 919,400 2025-10-21 2025-10-23 64110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike sherbimi kirurgjise maxilofaciale Up 43/2 dt 8.8.2024 Nj fit dt 18.9.2024 Kontr 43/73 dt 28.8.2025 Ft 1836 dt 24.9.2025 Fh 3625 dt 24.9.2025
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 177,012 2025-10-21 2025-10-22 44210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 ,Sherbim i mirembajtjes aparatet mjeksore,Kont ne vazhd nr 998/5 dt 14.02.2024,FAT nr 1748/2025 dt 10.09.2025,Sit dt 10.09.2025,PVMD nr 998/12 dt 29.09.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,325,480 2025-10-10 2025-10-14 64210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kirurgji Gastrointestinale dhe laparoskopi Kontr ne vazhd 53/38 dt 24.6.2025 Ft 1835 dt 24.9.2025 Fh 3627 dt 24.9.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 11,423,640 2025-10-10 2025-10-14 64310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per sherb e Neurokirurgjise Up 43/2 dt 8.8.2024 Nj fit dt 18.9.2024 Kontr  43/76 dt 23.9.2025 Ft 1830 dt 23.9.2025 Fh 3624 dt 23.9.2025
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 1,113,007 2025-10-09 2025-10-10 44310130842025 Ilaçe dhe materiale mjeksore Lik material mjekimi,fat nr 1692 dat 02.09.2025,flh nr 211 dat 03.09.2025,proces verbal marje dorezim nr 1021 dat 02.09.2025,kontrata nr 1007 dat 28.08.2025 per Spitalin Sr 2025
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 155,556 2025-10-07 2025-10-09 43710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 sherbim mirembajtje apar. mjeks. kont. nr 998/5 dt 14.02.25 ne vazhdim, ft nr 1615 dt 20.08.2025, situacion dt 20.08.25, pvmd dt 15.09.25
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 124,800 2025-09-25 2025-09-30 60810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi SUT Kontr ne vazhd 62/26 dt 2.6.2025 Ft 1761 dt 12.9.2025 Fh 3609 dt 12.9.2025