Treasury Transactions 2019-2025

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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)
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED All 2,858,835,768.00 1,070 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 1,799,760 2025-08-05 2025-08-08 206010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,vzhd kont nr 13/19 dt 21.03.2025,fat nr 1163/2025 dt 16.06.2025,fh nr 28458 dt 16.06.2025,akt kolaudimi dt 16.062025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 578,000 2025-08-01 2025-08-08 202110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Barna,Vzhd kont nr 1020/24 dt 06.05.2025,fat nr 1279/2025 dt 30.06.2025,fh nr 28574 dt 30.06.2025,akt kolaudimi dt 30/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,298,000 2025-07-22 2025-08-07 191110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 1020/24 dt 06.05.2025 ft nr 1128/2025 dt 09/06/2025 fh nr 28422 dt 09/06/2025 akt kolaudim date 09/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,118,000 2025-07-22 2025-08-07 192110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,vzhd kont nr  1020/24 dt 06.05.2025,fat nr 1146/2025 dt 12.06.2025,fh nr 28438 dt 12.06.2025,akt kolaudimi dt 12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,947,000 2025-07-31 2025-08-07 200810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT materiale mjekesore,vzhd kont nr 1020/24 dt 06.05.2025,fat nr 1221/2025 dt 23.06.2025,fh nr 28509 dt 23.06.2025,akt kolaudimi dt 23.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 318,400 2025-07-31 2025-08-07 199710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/6 date 25.02.2025 ft nr 1162/2025 dt 16/06/2025 fh nr 28455 date 16/06/2025 akt kolaudim date 16/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 68,520 2025-07-11 2025-07-23 183610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kont nr 45/128 dt 11.12.2024,detyrim i prapambetur ditarit nr 10190,fat nr 277/2025 dt 14.02.2025,fh nr27736/2025, dt 14.02.2025,akt kolaudimi dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 722,500 2025-07-10 2025-07-21 179710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore, vzhd kontrate nr 1020/24 dt 06.05.2025,fat nr 1034/2025 dt 22.05.2025,fh nr 28321 dt 22.05.2025,akt kolaudimi dt 22.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 79,600 2025-07-10 2025-07-21 179610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore, vzhd kontrate nr 13/6 dt 25.02.2025,fat nr 1027/2025 dt 22.05.2025,fh nr 28322 dt 22.05.2025,akt kolaudimi dt 22.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 322,080 2025-07-09 2025-07-11 180010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/19 dt 21.03.2025, ft nr 1025/2025 dt 22/05/2025 fh nr 28323 dt 22/05/2025 akt kolaudim date 22/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 360,000 2025-07-09 2025-07-11 180810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1020/24 dt 06/05/2025 ft nr 1054/2025 dt26/05/2025 fh nr 28337 dt 26/05/2025 akt kolaudim ate 26/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,211,600 2025-07-09 2025-07-11 180710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/78 dt 13.12.2024 ft nr 1051/2025 dt 26/05/2025 fh nr 28335 dt 26/05/2025 akt kolaudim date 26/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,696,337 2025-07-03 2025-07-09 169610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,vzhd kontrate nr 100/46 dt 25.11.2024,fat nr 938/2025 dt 13.05.2025,fh nr 28244 dt 13.05.2025,akt kolaudimi dt 13.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 289,000 2025-07-01 2025-07-04 164110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1020/24 dt 06.05.2025 ft nr 929/2025 dt 12/05/2025 fh nr 28239 dt 12/05/2025 akt kolaudim date 12/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,448,400 2025-06-17 2025-07-01 148110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Mat mjekesore,kont 13/19 dt 21.03.2025,fat nr 804/2025 dt 24.04.2025,fh nr 28165 dt 25.04.2025,akt kolaudimi dt 24/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 60,192 2025-06-24 2025-07-01 163310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 865/2025 dt 6/05/2025 fh nr 28207 dt 06/05/2025 akt kolaudim date 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 55,440 2025-06-18 2025-07-01 152910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 29/36 dt 26.12.2024 ft nr 800/2025 dt 24/04/2025 fh nr 28155 dt 24/04/2025 akt kolaudim date 24/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 327,576 2025-06-16 2025-07-01 147210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vzhd kont nr 100/46 dt25.11.2024,fat 822/2025 dt 28.04.2025,fh nr 28172 dt 28.04.2025,akt kolaudimi 28.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,527,500 2025-06-23 2025-07-01 159710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,up nr 147 dt 25.04.2025 vzhd kontrate nrr 1020/24 dt 06.05.2025,fat nr 884/2025 dt 07.05.2025,fh 28227 dt 07.05.2025,akt kolaudimi dt 07.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 758,000 2025-06-24 2025-07-01 162510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr  1020/4 dt 06.05.2025 ft nr 877/2025 dt 06/05/2025 fh nr 28219 dt 06/05/2025 akt kolaudim date 06/05/2025