Treasury Transactions 2019-2026

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk All 395,861,952.00 387 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) FEDOS shpk Tirane 1,016,400 2026-01-09 2026-01-13 298310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad.  vazhdim kontrate nr 74/66 dt 27.06.25 ft nr 241/25 dt 17.11.25 fh nr 13 dt 17.11.25 dorz. rel 74/94 dt 19.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,016,400 2026-01-09 2026-01-13 298410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad.  vazhdim kontrate nr 74/66 dt 27.06.25 ft nr 276/25 dt 15.12.25 fh nr 15 dt 15.12.25 dorz. rel 74/99 dt 16.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,016,400 2026-01-09 2026-01-13 297710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad. detyrim prapmb. sps dit nr 67841, vazhdim kontrate nr 74/66 dt 27.06.25 ft nr 195/25 dt 08.09.25 fh nr 8 dt 08.09.25 dorz. rel 74/88 dt 09.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,016,400 2026-01-09 2026-01-13 298210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad.  vazhdim kontrate nr 74/66 dt 27.06.25 ft nr 258/25 dt 02.12.25 fh nr 14 dt 02.12.25 dorz. rel 74/97 dt 04.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,016,400 2026-01-09 2026-01-13 297810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad. detyrim prapmb. sps dit nr 67841, vazhdim kontrate nr 74/66 dt 27.06.25 ft nr 167/25 dt 28.07.25 fh nr 4 dt 28.07.25 dorz. rel 74/80 dt 29.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 887,040 2026-01-09 2026-01-13 297610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad. detyrim prapmb. sps dit nr 67841, vazhdim kontrate nr 74/66 dt 27.06.25 ft nr 160/25 dt 15.07.25 fh nr 2 dt 15.07.25 dorz. rel 74/78 dt 23.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 301,200 2026-01-09 2026-01-13 298110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad. detyrim prapmb. sps dit nr 67841, vazhdim kontrate nr 74/66 dt 27.06.25 ft nr 178/25 dt 11.08.25 fh nr 5 dt 11.08.25 dorz. rel 74/81 dt 12.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,016,400 2026-01-09 2026-01-13 297910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad. detyrim prapmb. sps dit nr 67841, vazhdim kontrate nr 74/66 dt 27.06.25 ft nr 209/25 dt 22.09.25 fh nr 9 dt 22.09.25 dorz. rel 74/89 dt 29.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,016,400 2026-01-09 2026-01-13 297510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad. detyrim prapmb. sps dit nr 67841, mk nr 336/29 dt 01.07.24, kontrate nr 74/66 dt 27.06.25 ft nr 227/25 dt 20.10.25 fh nr 11 dt 20.10.25 dorz. rel 74/91 dt 20.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 715,200 2026-01-09 2026-01-13 298010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad. detyrim prapmb. sps dit nr 67841, vazhdim kontrate nr 74/66 dt 27.06.25 ft nr 185/25 dt 25.08.25 fh nr 6 dt 25.08.25 dorz. rel 74/83 dt 27.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,091,894 2025-12-31 2026-01-07 286310130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, mk nr 24/83 dt 26.10.23 kerk DITIK nr 1121 dt 22.04.2025 Kontrate nr 1121/4 dt 09.05.25 ft nr 297/2025 dt 23.12.2025 shk percj nr prot 1099/7 dt 30.12.2025 sit. (09.05.25-31.10.25)
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 576,000 2025-10-23 2025-10-28 248710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 209/14 dt 18.04.2024 ft nr 196/2025 dt 09/09/2025 fh nr 28997 dt 09/09/2025 akt kolaudim 09/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,980,000 2025-10-16 2025-10-21 241210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Blerje materiale dhe sherbime laboratori te gjenetikes,,vzhd kont nr 209/15 dt 18.04.2025,fat nr 164/2025 dt 22.07.2025,detyrim i prapambetur sipas ditarit nr 43415,fh nr 28728 dt 22.07.2025,akt  kolaudimi dt 22.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 3,979,200 2025-10-02 2025-10-06 230310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,vzhd kont nr 209/15 dt 18.04.2024,fat nr 142/2025 dt 18.06.2025,fh nr  28673 dt 18.06.2025,akt kolaudimi dt 18.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,302,000 2025-07-31 2025-08-06 198510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 209/14 dt 18.04.2024 ft nr 145/2025 dt 24/06/2025 fh nr 28527 dt 25/06/2025 akt koladuim date 24/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,260,200 2025-07-31 2025-08-06 198410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 209/14 dt 18.04.2024 ft nr 143/2025 dt 18/06/2025 fh nr 28528 dt 25/06/2025 akt koladuim date 18/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 252,000 2025-06-16 2025-07-01 142610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, mjekesia berthamorte dhe kitet e ftohta, detyrim sps 8610, vazhdim kontrate nr 336/39 dt 16.08.24 ft nr 283/2024 dt 20/11/2024 fh nr 27532 dt 23/01/2025 dor rel nr prot 74/11 dt 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 358,800 2025-06-16 2025-07-01 142710130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mjekesia berthamorte dhe kitet e ftohta, detyrim sps 8610, sps proces verbal dt 18.04.25, mbyllje  kontrate nr 336/39 dt 16.08.24 ft nr 283/2024 dt 20/11/2024 fh nr 27532 dt 23/01/2025 dor rel nr prot 74/11 dt 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,414,404 2025-06-16 2025-06-20 142510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, detyrim i prapmb sps dit 14625, vazhdim kontrate nr 24/108 dt 28.12.2023, ft nr 13/2025 dt 27.01.2025 rel tek dt 17.04.25 ( 30.08.24-28.12.24), sit ( 30.08.24-28.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 733,200 2025-06-12 2025-06-18 139710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnz lende radioaktive dhe kite te ftohta,  vazhdim kontrate nr 74/7 dt 10.01.2025, ft nr 130/2025 dt 02.06.2025 fh nr 28398 dt 05/04/2025  dorz relc nr prot dt 74/51 dt 05.06.2025