Treasury Transactions 2019-2025

Treasury Branch:

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Payment Reason:

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 5,406,260,961.00 2,724 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
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,315,440 2025-05-23 2025-05-26 55810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.22.05.2024 fto.03.07.2024 kontr fat.968/2025 fh pvmd
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 24,000 2025-05-22 2025-05-23 28210130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 196 dt 22.01.2025,fat nr807 dt 24.4.2025,fh nr 3229 dt 25..4.2025,pv dt 25.04.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,182,600 2025-05-22 2025-05-23 28410130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh  marr kuader nr 3670/9 dt 30.12.2024 kon nr 1050 dt 05.05.2025,fat nr 880 dt 07.05..2025,fh nr 3242 dt 07.05.2025,pv dt 07.05..2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 169,150 2025-05-22 2025-05-23 28510130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh  marr kuader nr 76/7 dt 24.01.25 kon nr 1052 dt 05.05.2025,fat nr 882 dt 07.05..2025,fh nr 3240 dt 07.05.2025,pv dt 07.05..2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,307,808 2025-05-21 2025-05-22 43810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   pagese kontrata 589 dt 29.01.2025 fatura 952 dt 14.05.2025 flete hyrja 226 dt 14.05.2025 pvmd 2551 dt 14.05.2025  materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 71,520 2025-05-21 2025-05-22 43710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   pagese kontrata 589 dt 29.01.2025 fatura 917 dt 09.05.2025 flete hyrja 223 dt 09.05.2025 pvmd 2471 dt 09.05.2025  materiale mjeksore
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 629,100 2025-05-19 2025-05-20 59410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje materjale mjekimi autorizim mshms nr 1 dt 06.01.2025 kont  nr 1/11 dt 14.04.2025  ft nr 757 dt 17.04.2025  fh nr 293 dt   17.04.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,109,400 2025-05-19 2025-05-20 59310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje materjale mjekimi autorizim mshms nr 1/1dt 31.01.2025kont  nr 1/17 dt 314.04.2025  ft nr 755  dt 17.04.2025  fh nr 291 dt   17.04.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 779,520 2025-05-14 2025-05-19 59610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore mshms nr 1 dt 06.01.2025   kont  nr 1/13 dt 14.04.2025 ft nr814/2025 dt 25.04.2025 fh nr 298 dt 25.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 250,800 2025-05-13 2025-05-19 110010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 583/2025 dt 27/03/2025 fh nr 27957 dt 27/03/2025 akt kolaudim date 27/3/2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,079,160 2025-05-14 2025-05-19 59510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore  kont nr 1/13 dt 14.04.2025 ft nr 756/2025 dt 17.04.2025 fh nr 292 dt 17.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 399,240 2025-05-12 2025-05-19 107810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 509/2025 dt 18/03/2025 fh nr 27920 dt 18/03/2025 akt kolaudim date 18/03/2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 123,840 2025-05-13 2025-05-19 40410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 792 dt 23.04.2025,fh nr 206 dt 25.04.2025 pv nr 2302 dt 25.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,018,080 2025-05-06 2025-05-14 97010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas ditarit nr 9101,mk nr 551/7 dt 22.05.2023,kerk dshf nr 167/2 dt 27.01.25,kontr nr 167/16 date 05.02.25 ft nr256/25 dt12/02/25 fh nr 27712,27711 dt 13/02/25 akt kol dt 12.02.25
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 5,040 2025-05-13 2025-05-14 25210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore, fat.nr.761 dt.17.04.2025, FH nr.83 dt.17.04.2025, PV marrje dorez.dt.17.04.2025, kontr.nr.650 dt.11.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 405,960 2025-05-12 2025-05-14 106510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sps ditarit nr 10185, vazhdim kontrate nr 45/103 dt 03.12.2024, ft nr 275/2025 dt 14/02/2025 fh nr 27727 dt 14/002/2025 akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,589,840 2025-05-06 2025-05-14 97110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, detyrim i prapamb sips ditar nr 9085, vazhdim kontrate nr 61/78 dt 13.12.2024, ft nr 228/2025 dt 07/02/2025 fh nr 27693 dt 10/02/2025 akt kolaudim date 07/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,354,437 2025-05-12 2025-05-14 106610130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje full risk, det i prapamb ps ditarit nr 8443, vazhdim kontrate nr 102/21 dt 12.02.2024, ft nr 178/2025 dt 03.02.2025, rel tek dt 07.03.25 ( 13.12.24-15.01.25) situac ( 13.12.24-15.01.25)
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 66,000 2025-05-12 2025-05-13 56510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje materiale mjekimi  kont ne vazhd  nr 300/63 dt 19.03.2025 ft nr 758 dt 17.04.2025 fh nr 294  dt 17.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 150,480 2025-05-06 2025-05-13 97810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024, ft nr 436/2025 dt 06/03/2025 fh nr 27848 dt 06/03/2025 akt kolaudim date 06/03/2025