Treasury Transactions 2019-2026

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 6,114,185,040.00 2,982 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 1,409,520 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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 101,450 2026-06-18 2026-06-24 106710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Vzhdim kontrate br 1/28 dt 23.01.26, detyrim i prpmb sps dit nr 31091, ft nr 289/2026 dt 11.02.2026  fh nr 30072 dt 11.02.2026  akt kolaudim dt 11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 240,000 2026-06-17 2026-06-24 104810130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 13/25 dt 22.01.2026,detyrim i prap sips ditarit nr 31002,fat nr 344/2026 dt 17.02.2026,fh nr 30122dt 18.02.2026,akt kolaudimi dt 17.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,972,800 2026-06-17 2026-06-24 104310130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 13/25 dt 22.01.2026,fat nr 288/2026 dt 11.02.2026,fh nr 30071 dt 11.02.2026,akt kolaudimi dt 11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,689,680 2026-06-17 2026-06-24 104410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore ,mk nr 29/19 dt 09.04.2024,dshf nr 417/1 dt 11.02.26,kont nr 417/6 dt 24.02.26,detyrim i prap sips ditarit nr 43774,fat nr 415/2026 dt 25.02.26,dh nr 30193 dt 25.02.26,akt kolaudimi dt 25.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 100,800 2026-06-17 2026-06-24 104510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 417/6 dt 24.02.2026,detyrim i prapambetur sipas ditarit nr 32393.fat nr 411/2026 dt 24.02.2026,fh nr 30186 dt 24.02.2026,akt kolaudimi dt 24.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,378,800 2026-06-18 2026-06-24 109810130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kon nr 67/8 dt 21.01.2026,detyrim i prapambetur sips ditarit nr 44145,fat nr 442/2026 dt 03.03.2026,fh nr 30247 dt03.03.2026,akt kolaudimi dt 03.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 396,000 2026-06-18 2026-06-24 109710130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kon nr 13/25 dt 22.01.2026,detyrim i prapambetur sips ditarit nr 44141,fat nr 504/2026 dt 10.03.2026,fh nr 30292 dt 10.03.2026,akt kolaudimi dt 10.03.2026
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 563,604 2026-06-22 2026-06-23 46210130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat mjekimi per mbul e nev spitalore e ndare ne lote, up nr18 dt08.05.26, ft of nr1356/2 dt08.05.26, njof fit app dt18.05.26, fat nr1047/2026 dt26.05.26, fh nr3973 dt26.05.26, pv dt26.05.26
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,414,280 2026-06-18 2026-06-23 110010130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kon nr 67/3 dt 16.01.2026,detyrim i prapambetur sips ditarit nr 44143,fat nr 440/2026 dt 03.03.2026,fh nr30246 dt 03.03.2026,akt kolaudimi dt 03.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,631,700 2026-06-19 2026-06-23 111210130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,vzhd kont nr 13/24 dt 22.01.2026,detyrim i prapambetur sips ditarit nr 44146,fat nr 495/2026 dt 09.03.2026,fh nr 30293 dt 10.03.2026,akt kolaudimi dt 09.03.2026