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 5,666,857,735.00 2,796 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 7,255,960 2026-01-12 2026-01-19 304210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyrim i prapmbetur sipas dit 67827 materiale mjekesore, vazhdim  kontrate nr 1296/5 dt 16.07.25 ft nr 1597/25 dt 18.08.25 fh nr 28868 dt 18.08.25 aakt kolaudim dt 18.08.25
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,632,672 2026-01-15 2026-01-16 88610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi, F.Nj.K nen.nr 11/43 dt 22.04.2025,  Kontr.nr 1655 prot dt 31.10.2025, Fat 2088/2025 FH 421 Akt Kolaud.dt 03.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,812,440 2026-01-12 2026-01-15 304110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyrim i prapmbetur sipas dit 67827 materiale mjekesore, mk nr 29/19 dt 09.04.24 kontrate nr 1296/5 dt 16.07.25 ft nr 1432/25 dt 22.07.25 fh nr 28742 dt 22.07.25 aakt kolaudim dt 22.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,946,400 2026-01-12 2026-01-15 304310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyrim i prapmbetur sipas dit 67827 materiale mjekesore, vazhdim  kontrate nr 1296/5 dt 16.07.25 ft nr 1871/25 dt 02.10.25 fh nr 29195 dt 03.10.25 aakt kolaudim dt 02.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 129,600 2026-01-12 2026-01-15 304510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim   kontrate nr 1296/5 dt 16.07.25 ft nr 2306/25 dt 04.12.25 fh nr 29645 dt 05.12.25 aakt kolaudim dt 04.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,831,200 2026-01-12 2026-01-15 304410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyrim i prapmbetur sipas dit 67827 materiale mjekesore, vazhdim   kontrate nr 1296/5 dt 16.07.25 ft nr 2165/25 dt 12.11.25 fh nr 29486 dt 12.11.25 aakt kolaudim dt 12.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,074,550 2026-01-09 2026-01-14 297110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, detyrim i prapamb sipas ditarit nr 67379, vazhdim kontrate nr 13/52 dt 28.07.2025, ft nr 2057/2025 dt 29.10.2025 fh nr 29412 dt 30.10.2025 akt kolaudim date 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,721,250 2026-01-09 2026-01-14 297010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, detyrim i prapamb sipas ditarit nr 67379, mk nr 76/7 dt 24.01.25, kontrate nr 13/52 dt 28.07.2025, ft nr 1857/2025 dt 30.09.2025 fh nr 29618 dhe 29174 dt nr 30.09.25 akt kolaudim date 30.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 603,648 2026-01-08 2026-01-13 292210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,detyrim i prapambetur sipas ditarit nr 67610,fat nr 1320/2025 dt 04.07.2025,fh nr 28621 dt 07.07.2025,akt kolaudimi dt04.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,616,000 2026-01-08 2026-01-13 291910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,detyrim i prapambetur sipas ditarit nr 67610,fat nr 1870/2025 dt 02.10.2025,fh nr 29186 dt 02.10.2025,akt kolaudimi dt 02.10..2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 20,578,800 2025-12-31 2026-01-13 82710171382025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2025- Blerje paisje mjekesre per SUT Up 33/21 dt 2.9.2025 Nj fit dt 5.11.2025 Kontr 33/52 dt 10.12.2025 Ft 2365 dt 15.12.2025 Fh 6 DT 15.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 15,852,439 2026-01-08 2026-01-13 292310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,detyrim i prapambetur sipas ditarit nr 67610,fat nr 1570/2025 dt 12.08.2025,fh nr 28850 dt 13.08.2025,akt kolaudimi dt 12/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,532,300 2026-01-09 2026-01-13 297310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 13/52 dt 28.07.2025, ft nr 2294/2025 dt 03.12.2025 fh nr 29639 dt 03.12.2025 akt kolaudim date 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,029,600 2026-01-09 2026-01-13 297210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, detyrim i prapamb sipas ditarit nr 67379, vazhdim kontrate nr 13/52 dt 28.07.2025, ft nr 1528/2025 dt 06.08.2025 fh nr 28828 dt 07.08.2025 akt kolaudim date 06.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,209,600 2026-01-08 2026-01-13 292510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,detyrim i prapambetur sipas ditarit nr 67610,fat nr 1429/2025 dt 22.07.2025,fh nr 28732 dt 22.07.2025,akt kolaudimi dt22.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,532,300 2026-01-09 2026-01-13 297410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 13/52 dt 28.07.2025, ft nr 2201/2025 dt 18.11.2025 fh nr 29536 dt 18.11.2025 akt kolaudim date 08.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,708,297 2026-01-08 2026-01-13 291810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,mk nr nr 100/39 dt 11.11.2024, kont nr 27/10 dt 27.06.2025,detyrim i prap sipas ditarit nr 67610,fat nr 1796/2025 dt 17.09.2025,fh nr 29077 dt 18.09.2025,akt kolaudimi dt17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,987,643 2026-01-08 2026-01-13 292710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,detyrim i prapambetur sipas ditarit nr 67610,fat nr 1344/2025 dt 09.07.2025,fh nr 28649 dt 09.07.2025,akt kolaudimi dt09.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,443,492 2026-01-08 2026-01-13 292010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,detyrim i prapambetur sipas ditarit nr 67610,fat nr 2100/2025 dt 04.11.2025,fh nr 29429 dt 04.11.2025,akt kolaudimi dt 04.11..2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 806,544 2026-01-08 2026-01-13 292410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,detyrim i prapambetur sipas ditarit nr 67610,fat nr 1274/2025 dt 30.06.2025,fh nr 28578 dt 30.06.2025,akt kolaudimi dt 30.06.2025