Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 5,391,243,278.00 2,720 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 Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 124,800 2025-09-25 2025-09-30 60810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi SUT Kontr ne vazhd 62/26 dt 2.6.2025 Ft 1761 dt 12.9.2025 Fh 3609 dt 12.9.2025
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,859,208 2025-09-26 2025-09-29 47510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1710 DT 04.09.2025,FH 170 DT 04.09.2025,KON NR 411/10 DT 26.05.2025,UB 20381,MATERIALE MJEKIMI
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,210,500 2025-09-24 2025-09-26 65810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.1707 dt.03.09.2025, FH nr.216 dt.03.09.2025, PV marrje dorezim dt.03.09.2025, Kontr.nr.1410 dt.19.08.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 12,452,520 2025-09-24 2025-09-25 110010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materjale mjeksore   sipas kont vazhdim  nr 300/77 dt 31.07.2025 ft nr 1703   dt 03.09.2025 fh nr 561  dt 03.09.2025
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 40,200 2025-09-22 2025-09-23 64310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.1648 dt.25.08.2025, FH nr.211 dt.25.08.2025, PV marrje dorezim dt.25.08.2025, Kontr.nr.1410 dt.19.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 414,000 2025-09-11 2025-09-23 225510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore,vzhd kontrate nr 13/19 dt 21.03.2025,fat nr 1530/2025 dt 06.08.2025,fh nr 28822 dt 06.08.2025,akt kolaudimi dt 06.08.2025
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 1,710,360 2025-09-22 2025-09-23 40310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 83 dt 12.08.2025 ft nr 1610 dt 19.08.2025 fh nr 129 dt 19.08.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 271,440 2025-09-22 2025-09-23 58810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per sherb e neurokirurgjise Kontr ne vazhd 43/70 dt 12.6.2025 Ft 1760 dt 12.9.2025 Fh 3608 dt 12.9.2025 Ft 1752 dt 11.9.2025 Fh 3605 dt 10.9.2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,813,838 2025-09-12 2025-09-22 75510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr1716 dt 03.09.2025 fh nr 411 dt 03.09.2025 pv nr 4772 dt 03.09.2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 164,160 2025-09-12 2025-09-22 75310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekesore bashkelidhur ft nr 1637 dt 22.08.2025 fh nr 401 dt 22.08.2025 pv nr 45556 dt 22.08.2025 kontrata nr 4558 dt 22.08.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) O.ES. DISTRIMED Tirane 17,170,574 2025-09-16 2025-09-19 54910050012025 Te tjera materiale dhe sherbime speciale MBZHR, 602, Blerje Matrikuj per kafshe, Vazhim ,MK 2187/19 dt 12.7.24, Sig Kontr 250704255 dt 23.625, Minikontrata nr2 nr. 286/7 prot dt 23.6.25, Urdh KNZK nr.664 dt 8.725, PV dorez 286/12 dt 25.7.25,Fature nr1446 dt 25.7.25,FH 22,d25.07.25
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,587,236 2025-09-17 2025-09-19 57010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 43/70 dt 12.6.2025 Ft 1724 dt 8.9.2025 Fh 3596 dt 8.9.2025 Ft 1696 dt 2.9.2025 Fh 3587 dt 2.9.2025 Ft 1644 dt 25.8.2025 Fh 3579 dt 25.8.2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 164,160 2025-09-12 2025-09-17 75310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekesore bashkelidhur ft nr 1637 dt 22.08.2025 fh nr 401 dt 22.08.2025 pv nr 45556 dt 22.08.2025 kontrata nr 4558 dt 22.08.2025
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,813,838 2025-09-12 2025-09-17 75510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr1716 dt 03.09.2025 fh nr 411 dt 03.09.2025 pv nr 4772 dt 03.09.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 49,957 2025-09-15 2025-09-16 108110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  bl materiale mjekimi,   Kont vazhdim dt 02.07.2025. , ft 1704  /2025 dt 03.09.2025 fh 562 dt 03.09.2025
    Sp. Mat (0625) O.ES. DISTRIMED Mat 2,126,377 2025-09-12 2025-09-16 38110130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje materiale mjekimi konsumi dhe kirurgjikale.Urdh.Prok.Nr.9 Dt.28.05.2025.Kontr.Nr.74 Dt.08.08.2025.Fat.Nr.1575/2025 Dt.13.08.2025.Fl.Hyrje Nr.83 Dt.13.08.2025.Proc.verb.mare dorez.nr.83 Dt.13.08.2025.
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 82,800 2025-09-11 2025-09-12 62110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes Vazh kon nr 1051 dt 05.05.2025,fat nr 1621 dt 21.08.2025 fh nr 3435 dt 22.08.2025,pv dt 22.08.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 3,477,720 2025-09-11 2025-09-12 61910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore e ndare ne dy lotea Vazh Marr kuader 183 dt 22.5.25 kon nr 1857 dt 14.08.2025,fat nr 1622 dt 21.08.2025 fh nr 3436 dt 22.08.2025,pv dt 22.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 226,560 2025-09-09 2025-09-11 223610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/19 dt 21.03.2025 ft nr 1490/2025 dt 31/07/2025 fh nr 28789 dt 31/07/2025 akt kolaudim date 31/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 532,080 2025-09-04 2025-09-09 219610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/19 dt 21.03.2025 ft nr 1394/2025 dt 15/07/2025 fh nr 28691 dt 15/07/2025 akt kolaudim date 15/07/2025