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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  • 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 5,820,766,660.00 2,880 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 3,000,396 2026-04-27 2026-04-28 22710130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT 642 DT 30.03.2026,UB 20540,KON NR 411/14 DT 11.12.2025,FH 64 DT 30.03.2026,KOLADIM DT 30.03.2026,MARRV KUADER 411/8 DT 21.05.2025,MAT MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 489,120 2026-04-20 2026-04-28 34310130492026 Te tjera materiale dhe sherbime speciale 1013049.Qsut,materiale mjekesore,vzhd kont nr 13/62 dt 10.10.2025,det i prap sipas ditarit nr 12291,fat nr 33/2026 dt 12.01.2026,fh 29905 dt 12.01.2026,akt kolaudimi dt 12.01.2026
    Sp. Berati (0202) O.ES. DISTRIMED Berat 20,160 2026-04-23 2026-04-27 25910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kontr nr.200, dt.15.01.2026, PV nr.1414, dt.24.03.2026, FH nr.143, dt.24.03.2026, fatura nr.591, dt.24.03.2026
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,079,616 2026-04-22 2026-04-24 20210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONSUMI DHE KIRURGJIKALE KONT NR 1344 DT 24.03.2026 FAT NR 616 DT 26.03.2026 F.H NR 93 DT 26.03.2026
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,270,000 2026-04-23 2026-04-24 37610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore   kont vazhd nr 209/5  dt 21.01.2026  ft nr  462 dt 04.03.2026 fh nr 185  dt 04.03.2026
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 50,400 2026-04-23 2026-04-24 20410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen. 11/43 dt 22.04.2025, Kontr 190 prot dt 16.01.2026, Fature 451/2026, FH 91, Akt Kolaudim dt 03.03.2026
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 25,200 2026-04-23 2026-04-24 20510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen. 11/43 dt 22.04.2025, Kontr 190 prot dt 16.01.2026, Fature 607/2026, FH 105, Akt Kolaudim dt 25.03.2026
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,016,000 2026-04-23 2026-04-24 37010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi  kont  vazhdim nr 232/5dt 30.01.2026  ft nr  448 dt 03.03 .2026 fh nr 182 dt 03.03.2026
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 805,950 2026-04-23 2026-04-24 37410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 aut mshms nr 1/1 dt 31.01.2025, kontr nr 219/4 dt 29.01.2026, fat nr 458 dt 04.03.2026, fh nr 165  dt 04.03.2026
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,182,500 2026-04-23 2026-04-24 37810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore mk nr 64/4  dt 12.02.2026   kont   nr 364/6  dt 02.03.2026  ft nr  467 dt 05.03.2026 fh nr 467  dt 05.03.2026
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 174,000 2026-04-23 2026-04-24 36610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore up nr 300/25 dt 16.01.2026 njof fit dt 300/65 dt 20.03.2026 kont   nr 209/5  dt 21.01.2026  ft nr  430 dt 02.03.2026 fh nr 178   dt 02.03.2026
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 40,320 2026-04-22 2026-04-23 20310130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 25 dt 25.2.2026, PVMD+FH n.81+Fatura n.36229 dt.25.03.2026
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,219,440 2026-04-22 2026-04-23 43510130172026 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER FAT 672 DT 01/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,107,880 2026-04-16 2026-04-22 32210130492026 Te tjera materiale dhe sherbime speciale 1013049,,Qsut,Materiale mjekesore,vzhd kont nr 13/62 dt 10.10.2025,detyrim i prap sipas ditarit nr 11962,fat nr 2303/2025 dt 04.12.2025,fh nr 29649 dt 05.12.2025,akt kolaudimi dt 04.12.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,818,600 2026-04-20 2026-04-22 35110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore autorizim mshms nr 1 dt 06.01.2026  kont nr 217/4  dt 29.01 2026  ft nr  389 dt  23.02.2026 fh  nr 168  dt  23.02.2026
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 59,700 2026-04-20 2026-04-21 34610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 aut mshms nr 1/1 dt 31.01.2025, kontr nr 219/4 dt 29.01.2026, fat nr 390 dt 23.02.2026, fh nr 165  dt 23.2.2026
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 518,400 2026-04-16 2026-04-17 12110130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi, kont nr 124/5 dt 09.02.26, ne vazh, MM2 ref-61393-09-15-2025, mk nr 315/27 dt 29.01.26, ft nr 585 dt 24.03.26, fh nr 24 dt 24.03.26, pv nr 124/9 dt 24.03.26
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,055,796 2026-04-10 2026-04-15 27510130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,mk nr 3670/9 dt 30.12.2024,kerk dshf nr 13/78 dt 10.12.2025,kont nr 13/90 dt 22.12.2025,det i prap sip dit nr 7586,fat nr 2427/2025 dt 23.12.2025,fh nr 29784 dt 23.12.2025,akt kolaudimi dt 23.12.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,037,916 2026-04-10 2026-04-15 27410130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore, vzhd kont nr 13/90 dt 22.12.2025,det i prap sip dit nr 7586,fat nr 2436/2025 dt 24.12.2025,fh nr 29811 dt 24.12.2025,akt kolaudimi dt 24.12.2026
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 82,080 2026-04-10 2026-04-14 15110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, PVMD+FH n.41+Fatura n.432 dt.02.03.2026