Treasury Transactions 2019-2026

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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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  • 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 5,742,067,556.00 2,836 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 Lezhe (2020) O.ES. DISTRIMED Lezhe 50,400 2026-02-06 2026-02-09 3310130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR 44 DT 12.01.2026,F HYRJE NR 3 DT 13.01.2026,KONTRATE NR 411/14 DT 11.12.2025,KOLAUDIM  DT 13.01.2026 MATERIALE MJEKIMI
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 790,133 2026-01-30 2026-02-02 6310900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 20 dt 08.01.2026, vendim kpp nr 1922 dt 30.12.2025, vendim gjyk apel nr 119(86-2025-2554) dt 30.12.2025
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 3,000 2026-01-30 2026-02-02 3310900012026 Shpenzime gjyqesore 1090001 KPP 2026- pagese shpenz gjyqesore, urdher i br nr 951 dt 31.12.2025, vendim gjyk apel nr 119(86-2025-2554) dt 30.12.2025, relac nr 3448/1 dt 19.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,092,560 2026-01-26 2026-01-28 353710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, MM, detyr prpmb sps dit nr 141447, mk nr 3670/9 dt 30.12.24 kerk dshf nr 13/57 dt 16.09.25, kontrate nr 13/62 dt 10.10.25 ft nr 1946/2025 dt 14/10/2025 fh nr 29280 dh 29278 dt 14/10/25 akt kolaudim date 15/10/25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,545,000 2026-01-24 2026-01-28 342910130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,det i prap sip dit nr 137979,fat nr 2064/2025 dt 29.10.2025,fh nr 29404 dt 29.10.2025,akt kolaudimi dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 244,320 2026-01-24 2026-01-28 344210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 2137/2025 dt 07.11.2025,fh nr 29462dt 07.11.2025,akt kolaudimi dt 07.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,674,000 2026-01-23 2026-01-28 342710130492025 Te tjera materiale dhe sherbime speciale 1013049,qSUT,MATERIALE MJEKESORE,VZHD KONT NR 759/38 DT 06.08.2025,FAT NR 2200/2025 DT 18.11.2025,FH NR 29535 DT 18.11.2025,AKT KOLAUDIMI DT 18.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,080 2026-01-26 2026-01-28 353110130492025 Te tjera materiale dhe sherbime speciale 1013049,qsut,materiale mjekesore,diferenc e mbetur nga ushp nr 3382 dt 31.12.2025 ,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prap sip ditrit nr 137979,fat nr 1771/2025 dt 15.09.2025,fh nr 29035 dt 15.09.2025,akt kolaudimi dt 15.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 33,120 2026-01-24 2026-01-28 345310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,,fat nr 2260/2025 dt 25.11.2025,fh nr 29575dt 25.11.2025,akt kolaudimi dt25.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 110,400 2026-01-24 2026-01-28 344710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 1999/2025 dt 22.10.2025,fh nr 29324dt 22.10.2025,akt kolaudimi dt 22.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,692,200 2026-01-24 2026-01-28 344510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 1598/2025 dt 18.08.2025,fh nr 28871dt 18.08.2025,akt kolaudimi dt 18.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,878,400 2026-01-24 2026-01-28 344310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 2091/2025 dt 03.11.2025,fh nr 29428dt 03.11.2025,akt kolaudimi dt 03.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,119,440 2026-01-24 2026-01-28 343410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,mk nr 271/22 dt 16.06.2025,dshf nr 271/28 dt 11.07.2025,kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 1583/2025 dt 14.08.2025,fh nr 28855 dt 14.08.2025,akt kolaudimi dt 14.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,800,000 2026-01-24 2026-01-28 342810130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,det i prap sip dit nr 137979,fat nr 2062/2025 dt 29.10.2025,fh nr 29403 dt 29.10.2025,akt kolaudimi dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,256,400 2026-01-23 2026-01-28 342610130492025 Te tjera materiale dhe sherbime speciale 1013049,qSUT,MATERIALE MJEKESORE,VZHD KONT NR 759/38 DT 06.08.2025,FAT NR 2357/2025 DT 12.12.2025,FH NR 29703 DT 12.12.2025,AKT KOLAUDIMI DT 12.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,040 2026-01-24 2026-01-28 344010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 2187/2025 dt 17.11.2025,fh nr 29515dt 17.11.2025,akt kolaudimi dt 17.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,040 2026-01-24 2026-01-28 344610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 2206/2025 dt 19.11.2025,fh nr 29541dt 19.11.2025,akt kolaudimi dt 19.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,998,536 2026-01-24 2026-01-28 344110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 2019/2025 dt 23.10.2025,fh nr 29356dt24.10.2025,akt kolaudimi dt 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 592,608 2026-01-24 2026-01-28 343510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 1747/2025 dt 10.09.2025,fh nr 29009dt 10.09.2025,akt kolaudimi dt 10.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,967,596 2026-01-24 2026-01-28 343910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 1866/2025 dt 01.10.2025,fh nr 29194dt 02.10.2025,akt kolaudimi dt 01.10.2025