Treasury Transactions 2019-2025

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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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  • 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 5,248,970,055.00 2,653 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,833,460 2025-04-07 2025-04-14 60610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/102 dt 03.12.2024 ft nr 17/2025 dt 07/01/2025 fh nr 27421 dt 08/01/2025 akt kolaudim date 07/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 220,800 2025-04-07 2025-04-14 59110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1094/12 dt 25.10.2024 ft nr 2373/2024 dt 27/12/2024 fh nr 27374 dt 27/12/2024 akt koladuim date 27/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 356,000 2025-04-07 2025-04-14 60410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 29/19 dt 09.04.2024 kerk dshf nr  29/30 dt 03.12.2024 kontrate nr 29/36 dt 26.12.2024 ft nr 13/2025 dt 07/01/2025 fh nr 27413 dt 07/01/2025 akt kolaudim date 07/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,984,658 2025-04-07 2025-04-14 59210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 date 25.11.2024 ft nr 2169/2024 dt 03/12/2024 fh nr 27230 dt 04/12/2024 akt koladuim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,864,940 2025-04-07 2025-04-14 60510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdimkontrate nr 45/125 dt 11.12.2024 ft nr 16/2025 dt 07/01/2025 fh nr 27425 dt 08/01/2025 akt kolaudim date 07/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 15,628,021 2025-04-07 2025-04-14 58610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 46/2025 dt 13/01/2025 fh nr 27449 dt 14/01/2025 akt kolaudim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 143,350 2025-04-07 2025-04-14 60310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 3578/18 date 12/12/2022 kerk dshf nr 45/112 dt 06.12.24kontrate nr 45/126 dt 11.12.2024 ft nr 2/2025 dt 06/01/2025 fh nr 27414 dt 07/01/2025 akt kolaudim date 06/01/2025
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 2,301,432 2025-04-10 2025-04-11 15810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi, UP nr 2034 dt 21.12.2023 Njoft.fit.nr 2034/8 dt 26.01.2024, Kontr.nr 1940 prot dt 11.12.2024, Fat 2304/2024 FH 400 Akt kolaud.dt 18.12.2024
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,753,483 2025-04-10 2025-04-11 15910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi, UP nr 2034 dt 21.12.2023, Njoft.fit.nr 2034/8 dt 26.01.2024, Kontr.nr 1516 prot dt 19.09.2024, Fat 1785/2024 FH 275 Akt kolaud.dt 27.09.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 23,932,200 2025-04-08 2025-04-10 14310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi per nurokirurgji Mk 43/21 dt 20.9.2024 Nj fit 43/15 dt 19.9.2024 Kontr 43/59 dt 5.2.2025 Ft 499 dt 18.3.2025 Fh 405 dt 18.3.2025 Ft 405 dt 4.3.2025 Fh 3213 dt 4.3.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 54,700 2025-04-07 2025-04-08 40410130512025 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 334  dt 24.02.2025 fh nr 191  dt 24.02.2025
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 489,888 2025-04-07 2025-04-08 10210130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.594 dt 01.04.2025,flet hyrje nr.35 dt 01.04.2025,kont nr.58/4 dt 28.01.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,041,660 2025-04-07 2025-04-08 40510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' materjale mjekimi kont ne vazhdim nr  239/84dt 10.12.2024  ft nr 333 dt 24.02.2025 fh nr 194 dt 24.02.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,190,681 2025-04-07 2025-04-08 40610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore kont ne vazhd nr 340/90  dt 16.01.2025 ft nr 335/2024 dt 24.02.2025 fh nr 195 dt 24.02.2025
    Spitali Fier (0909) O.ES. DISTRIMED Fier 165,312 2025-03-28 2025-04-01 29610130172025 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER FAT 503 DT 18/03/2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,247,160 2025-03-10 2025-04-01 25510130512025 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 133  dt 06.02.2025 fh nr 133  dt 06.02.2025
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 13,680 2025-03-27 2025-03-28 10810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.430/2025 DATE 06.03.2025,Kontrata nr 19/21 datë 17.01.2025  Blerje materiale mjekimi konsumi dhe kirugjikale për nevoja spitalore