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

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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 6,140,108,330.00 2,992 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 1,100,580 2026-07-08 2026-07-13 141310130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore ,vzhd kont nr 13/58 dt 27.03.2026,detyrim i prap sips ditarit nr 45948,fat nr 765/2026 dt 15.04.2026,fh nr 30563 dt 15.04.2026,akt kolaudimi dt 15.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,675,760 2026-07-08 2026-07-13 141910130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore ,vzhd kont nr 13/58 dt 27.03.2026,detyrim i prap sips ditarit nr 45562,fat nr 710/2026 dt 07.04.2026,fh nr 30512 dt 08.04.2026,akt kolaudimi dt 07.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 107,640 2026-07-08 2026-07-13 143710130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Materiale Mjekesore, Vazhdim Kontaret nr 13/58 dt 27.03.26, ft nr 953/26 dt 13.05.26 fh nr 30786 dt 13.05.26 akt kolaudim dt 13.05.26
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 304,350 2026-07-08 2026-07-13 142710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore ,vzhd kont nr 13/28 dt 23.01.2026,detyrim i prap sips ditarit nr45567,fat nr704/2026 dt03.04.2026,fh nr 30509 dt 03.04.2026,akt kolaudimi dt 03.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,441,600 2026-07-08 2026-07-13 142310130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore ,vzhd kont nr 67/3 dt 16.012026,detyrim i prap sips ditarit nr45580,fat nr705/2026 dt03.04.2026,fh nr 30510dt 03.04.2026,akt kolaudimi dt 03.04.2026
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 525,600 2026-07-09 2026-07-10 46210171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi Up 62/29 dt 17.10.2025 Nj fit dt 18.10.2023 Kontr 62/29 dt 17.10.2025 Ft 1238 dt 22.6.2026 Fh 4148 dt 22.6.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 12,613,560 2026-07-07 2026-07-10 139710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 730/7 dt 13.03.2026,detyrim sips ditarit nr 45978,fat nr685/2026 dt 02.04.2026,fh nr 30489 dt 03.04.2026,akt kolaudim dt 02.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,600,000 2026-07-07 2026-07-10 139810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 730/7 dt 13.03.2026,detyrim sips ditarit nr 45575,fat nr 697/2026 dt 02.04.2026,fh nr 30485 dt 02.04.2026,akt kolaudim dt 02.04.2026
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,437,200 2026-07-09 2026-07-10 45310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi Up 43/2 dt 8.8.2024 Nj fit dt 18.9.2024 Kontr 43/91 dt 30.6.2026 Ft 1312 dt 1.7.2026 Fh 4164 dt 1.7.2026
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 117,000 2026-07-07 2026-07-09 43410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi Kontr ne vazhd 43/85 dt 28.5.2026 Ft 1253 dt 23.6.2026 Fh 4152 dt 23.6.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,409,520 2026-06-26 2026-06-30 124610130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,mk nr 3670/9 dt   30.12.2024,dshf nr 13/52 dt 18.03.2026,kont nr 13/58 dt 27.03.2026,detyrim i prapamnetur sipas ditarit nr 44171,fat nr 661/2026 dt 31.03.26,fh nr 30460 dt 31.03.26,akt kolaudimi dt 31.03.26
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,562,292 2026-06-26 2026-06-30 122910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 388/7 dt 04.03.2026,detyrim i prap sips ditarit nr 44151,fat nr 551/2026 dt 18.03.2026,fh nr 30369 dt 18.03.2026,akt kolaudim dt 18/03/2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 380,268 2026-06-25 2026-06-26 121110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 388/7 dt 04.03.2026,detyrim i prp sips ditarit nr 44729,fat nr 480/2026 dt 06.03.2026,fh nr 30289 dt 09.03.2026,akt kolaudim dt 06.03.2026
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 340,464 2026-06-25 2026-06-26 38510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente-mat.mjekimi, Kontr nr 824 prot dt 21.04.2026, F.Nj.K.nen 824/1 dt 26.04.2026, Fature 999/2026, FH 188, Akt Kolaudim dt 19.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 21,600 2026-06-24 2026-06-26 119610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut.materiale mjekesore,mk nr 4257 dt 16.01.2026,dshf nr 388/2 dt 12.02.2026,kont nr 388/7 dt 04.03.2026,detyrim i prapambetur sips ditarit nr 44717,fat nr 606/2026 dt 25.03.2026,fh nr 30423dt 25.03.2026,akt kolaudim dt 25.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 37,320 2026-06-24 2026-06-26 119710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut.materiale mjekesore,vzhd kont nr 388/7 dt 04.03.2026,detyrim i prapambetur sips ditarit nr 44151,fat nr 552/2026 dt18.03.2026,fh nr 30367dt 18.03.2026,akt kolaudim dt 18.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,086,000 2026-06-22 2026-06-25 114410130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 67/8 dt 21.01.2026,detyrim i prap sips ditarit nr 44711,fat nr 627/2026 dt27.03.2026,fh nr 30438 dt 27.03.2026,akt kolaudim dt 27.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 16,313,920 2026-06-22 2026-06-25 113110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 417/6 dt 24.02.2026,detyrim i prap sips ditarit nr 44187,fat nr 509/2026 dt11.03.2026,fh nr 30307 dt 11.03.2026,akt kolaudimi dt 11.03.2026
    Spitali Fier (0909) O.ES. DISTRIMED Fier 5,451,091 2026-06-24 2026-06-25 68810130172026 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER FAT 1124 DT 03/06/2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 149,250 2026-06-18 2026-06-24 109910130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kon nr 13/24 dt 22.01.2026,detyrim i prapambetur sips ditarit nr 44198,fat nr 531/2026 dt 13.03.2026,fh nr30347 dt 13.03.2026,akt kolaudimi dt 13.03.2026