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

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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 2,839,849,863.00 1,050 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 304,470 2025-06-09 2025-06-20 137610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,vazhd kontrate nr 45/103 dt 03.12.2024,fat nr 227/2025 dt 07.02.2025,fh nr 27686 dt 07.02.2025,fh nr 27686 dt 07.02.2025,akt kolaudimi dt 07.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 231,900 2025-06-12 2025-06-20 137710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale Mjekesore,vazhd kontrate nr 45/125 dt 11.12.2024,detyrim i prapambetur sipas ditarit nr 10187,fat nr 274/2025 dt 14.02.2025,fh nr 27726 dt 14.02.2025,akt kolaudimi dt 24.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 18,619,560 2025-06-13 2025-06-18 142310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapmb sipas ditarit nr 11664, vazhdim kontrate nr 29/36 dt 26.12.2024 ft nr 3/2025 dt 06.01.2025 fh nr 27943 dt 06/01/2025 akt kolaudim date 06/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,400,480 2025-06-03 2025-06-13 131610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materisle mjekesore, vazhdim kontrate nr 13/19 dt 21.03.2025 ft nr 676/2025 dt 09/04/2025 fh nr 28052, 28053 dt 11/04/2025 akt kolaudim date 09/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,711,100 2025-06-03 2025-06-13 130910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,dety.i prapamb.sps dit 10364 materiale mjekesore, mk nr 76/7 dt 24.01.25 kerk dshf nr 13/2 dt 11.02.2025 kontyarte nr 13/6 dt 25.02.2025 ft nr 371/2025 dtb27/02/2025 fh nr 27802, 27801 dt 27/02/2025 akt koaudim date 27/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 372,720 2025-05-28 2025-06-02 129410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 733/2025 dt 15/04/2025 fh nr 28072 dt 15/04/2025 akt kolaudim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,969,600 2025-05-23 2025-05-30 121710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 29/36 dt 26.12.2024 ft nr 624/2025 dt 03/04/2025 fh nr 27990 dt 04/04/2025 akt kolaudim date 03/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,351,200 2025-05-23 2025-05-30 121310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/19 dt 21.03.2025 ft nr 616/2025 dt 03/04/2025 fh nr 27984 dtb03/04/2025 akt kolaudim date 03/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,081,968 2025-05-27 2025-05-30 124810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontarte nr 45/125 dt 11.12.2024 ft nr 662/2025 dt 08/04/2025 fh nr 28037 dt 10/04/2025 akt kolaudim date 08/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 796,800 2025-05-28 2025-05-30 129110130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, materiale mjekesore, vazhdim kontrate nr 167/16 dt 05.02.2025 ft nr 729/2025 dt 15/04/2025 fh nr 28081 dt 16/04/2025 akt kolaudim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 21,557,600 2025-05-06 2025-05-29 97210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sips ditarit nr 9092 , vazhdim kontrate nr 29/36 date 26.12.2024, ft nr 212/2025 dt 05/02/2025 fh nr 27687 date 10/2/2025 akt kolaudim date 05/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,680,857 2025-05-14 2025-05-29 114810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sipas  10460, vazhdim kontrate nr 100/46 dt 25.11.2024, ft nr 266/2025 dt 13/02/2025 fh nr 27720 dt 13/02/2025 akt kolaudim date 13/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,024,229 2025-05-14 2025-05-29 115110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sips ditarit nr 10506, vazhdim kontrate nr 1004/46 dt 25.11.2024, ft nr 213/2025 dt 06/02/2025 fh nr 27673 dt 06/02/2025 akt kolaudim date 06/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,314,000 2025-05-14 2025-05-29 115010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim sps ditarit nr 10507, vazhdim kontrate nr 29/36 dt 26.12.2024, ft nr 196/2025 dt 04/02/2025 fh nr 27645 dt 04/02/2025 akt kolaudim date 04/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,651,840 2025-05-21 2025-05-28 117910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3670/9 dt 30.12.2024 kerk dshf nr 13/13 dt 18.03.2025, kontrate br  13/19 dt 21.03.2025, ft nr 543/2025 dt 21/03/2025 fh nr 27937 ,27938 dt 21/03/2025 akt kolaudim date 21/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,134,100 2025-05-08 2025-05-28 103010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 76/7 dt 24.01.2025 kerk dshf nr 13/2 dt 11.02.2025 kontrate nr 13/6 dt 25.02.2025 ft nr 488/2025 dt 17/03/2025 fh r 27910 dt 18/03/2025 akt kolaudim dt 17/03/2025
    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
    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
    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
    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