Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O.ES. DISTRIMED All 5,267,118,559.00 2,661 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 68,520 2025-07-11 2025-07-23 183610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kont nr 45/128 dt 11.12.2024,detyrim i prapambetur ditarit nr 10190,fat nr 277/2025 dt 14.02.2025,fh nr27736/2025, dt 14.02.2025,akt kolaudimi dt 14.02.2025
    Sp. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 504,000 2025-07-22 2025-07-23 13710130772025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI MALLAKASTER 1013077,Riparim i paisjes ekografike,UP nr 8 dt 11.06.25,ftes of 156/8 dt 17.06.25,njo fit 156/12 dt 18.06.25,fatur nr 1260/2025 dt 27.06.25,PV dorezim 156/16 dt 27.06.25
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 624,400 2025-07-21 2025-07-23 44310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale specifike per Kirurgji gastrointestinale Mk 53/22 dt 24.12.2024 Nj fit dt 25.11.2024 Kontr 53/38 dt 24.6.2025 Ft  1284 & Fh 3471 dt 1.7.2025 Ft 1285 & Fh 3472 dt 1.7.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 13,604,800 2025-07-21 2025-07-23 44510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materieale mjekimi specifike per sherb e Neurokirurgjise Kontr ne vazhd 43/70 dt 12.6.2025 Ft 1292 & Fh 3475 dt 2.7.2025 Ft 1249 & Fh3456 dt 26.6.2025 Ft 1345 & Fh 3480 dt 9.7.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,889,076 2025-07-21 2025-07-23 44010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi konsumi dhe kirurgjikale SUT Kontr ne vazhd 3/35 dt 21.2.2025 Ft 1250 dt 26.6.2025 Fh 3457 dt 26.6.2025
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 655,608 2025-07-21 2025-07-22 14310130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI KONTRATE NR 361 DT 04.07.2025 FAT NR 1315 DT 04.07.2025 MAREVESHJE KUADER NR 337 DT 01.07.2025 BOE FH NR 19 DT 04.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 722,500 2025-07-10 2025-07-21 179710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore, vzhd kontrate nr 1020/24 dt 06.05.2025,fat nr 1034/2025 dt 22.05.2025,fh nr 28321 dt 22.05.2025,akt kolaudimi dt 22.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 79,600 2025-07-10 2025-07-21 179610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore, vzhd kontrate nr 13/6 dt 25.02.2025,fat nr 1027/2025 dt 22.05.2025,fh nr 28322 dt 22.05.2025,akt kolaudimi dt 22.05.2025
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 5,760 2025-07-16 2025-07-17 38320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 3 dt 7.2.25, fature 1243+ fh 131+pvmd te mallit dt 25.6.2025
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 160,920 2025-07-15 2025-07-17 30410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - sherb miremb. aparatura mjekesore, kont nr 998/5 dt 14.02.25 ne vazhdim, ft nr 1281 dt 30.06.25, sit dt 30.06.25, pvmd nr 998/10 dt 08.07.25
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 363,353 2025-07-15 2025-07-16 45610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore, fat.fisk.nr.1255 dt.27.06.2025, FH nr.151 dt.27.06.2025, PV marrje dorezim dt.27.06.2025, kontr.nr.1074 dt.26.06.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 6,932,440 2025-07-04 2025-07-15 39410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per Neurokirurgjine Mk 43/21 dt 20.9.2024 Nj fit dt 18.9.2024 Kontr 43/70 dt 12.6.2025 Ft 1148 & Fh 3427 dt 12.6.2025 Ft 1206& Fh3445 dt 20.6.2025 Ft 1241 & Fh 3454 dt 25.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 322,080 2025-07-09 2025-07-11 180010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/19 dt 21.03.2025, ft nr 1025/2025 dt 22/05/2025 fh nr 28323 dt 22/05/2025 akt kolaudim date 22/05/2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 890,000 2025-07-10 2025-07-11 81710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje materiale mjekesore kont ne vazhd nr 300/63 dt 19.03.2025 ft nr 1192 /2025 dt 19 .06.2025 fh nr 437  dt 19.06.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,436,232 2025-07-10 2025-07-11 81610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje materiale mjekesore kont ne vazhd nr 300/63 dt 19.03.2025 ft nr 1178 /2025 dt 17 .06.2025 fh nr 427  dt 17.06.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 95,520 2025-07-10 2025-07-11 81510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materiale mjekesore kont ne vazhd nr 1/13 dt 14.04..2025 ft nr 1180 /2025 dt 17.06.2025 fh nr 426  dt 17.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 360,000 2025-07-09 2025-07-11 180810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1020/24 dt 06/05/2025 ft nr 1054/2025 dt26/05/2025 fh nr 28337 dt 26/05/2025 akt kolaudim ate 26/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,211,600 2025-07-09 2025-07-11 180710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/78 dt 13.12.2024 ft nr 1051/2025 dt 26/05/2025 fh nr 28335 dt 26/05/2025 akt kolaudim date 26/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,696,337 2025-07-03 2025-07-09 169610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,vzhd kontrate nr 100/46 dt 25.11.2024,fat nr 938/2025 dt 13.05.2025,fh nr 28244 dt 13.05.2025,akt kolaudimi dt 13.05.2025
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 12,010 2025-07-07 2025-07-08 26710130842025 Te tjera materiale dhe sherbime speciale Lik matriale mjekimi,fat nr 1244 dat 25.06.2025,flh nr 171 dat 01.07.2025,proces verbal nr 756 prot dat 01.07.2025,kontrata nr 565 dat 15.05.2025,per Spitalin Sr 2025