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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA All 294,120,853.00 535 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) FLORFARMA Tirane 108,500 2026-01-26 2026-01-28 349710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/158 dt 03.09.2025,det i prap sip ditarit nr 143141,fat nr 11921/2025 dt 30.09.2025,fh nr 29169 dt 30.09.2025,akt kolaudimi dt 30.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 217,000 2026-01-26 2026-01-28 349810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/158 dt 03.09.2025,det i prap sip ditarit nr 143141,fat nr 13147/2025 dt 29.10.2025,fh nr 29408 dt 30.10.2025,akt kolaudimi dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 108,500 2026-01-26 2026-01-28 349610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 165/51 dt 23.06.2025,kerk dshfnr 165/61 dt 26.06.2025,kont nr 165/158 dt 03.09.2025,det i prap sip ditarit nr 143141,fat nr 10888/2025 dt 08.09.2025,fh nr 28984 dt 08.09.2025,akt kolaudimi dt 08.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 100,500 2026-01-24 2026-01-28 347610130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, dety prpmb sps ditarit nr 141341, mk nr 165/51 dt 23.06.2025, DSHF nr.165/59.prot, date 26.06.2025, kontrate nr 165/160 dt 03.09.25 , ft nr 10887/2025 dt 08.09.25 fh nr 28985 dt 08/09/2025 akt kolaudim date 08/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 79,920 2026-01-24 2026-01-28 346110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/161 dt 03.09.2025,fat nr 15309/2025 dt 22.12.2025,fh nr 29791 dt 23.12.2025,akt kolaudimi dt 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 140,700 2026-01-24 2026-01-28 347810130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, dety prpmb sps ditarit nr 141341, vazhdim kontrate nr 165/160 dt 03.09.25 , ft nr 12164/2025 dt 06/10/2025 fh nr 29206 dt 06/10/2025 akt kolaudim date 06.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 361,800 2026-01-24 2026-01-28 347710130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, dety prpmb sps ditarit nr 141341, vazhdim kontrate nr 165/160 dt 03.09.25 , ft nr 13148/2025 dt 29/10/2025 fh nr 29409 dt 30/10/2025 akt kolaudim date 29/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 29,970 2026-01-24 2026-01-28 346010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 165/51 dt 23.06.2025,kont nr 165/161 dt 03.09.2025,det i prap sip ditarit nr 141341,dshf nr 165/60 dt 26.06.2025,fat nr 11964/2025 dt 01.10.2025,fh nr 29184 dt 01.10.2025,akt kolaudimi dt 01.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 88,358 2026-01-16 2026-01-23 319910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 1370/4 dt11.06.2025,fat nr 12204/2025 dt 07.10.2025,fh nr 29239 dt 10.10.2025,akt kolaudimi dt 07.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 178,000 2025-12-30 2026-01-23 282910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,fat nr 14259/2025 dt 26.11.2025,fh nr 29588 dt 27.11.2025,akt kolaudimi dt 26.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,348,000 2026-01-21 2026-01-23 331310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, dety prpmb sps dit nr 67791, vazhdim kontrate nr 12/235 dt 04.07.2025, ft nr 9520/2025 dt05/08/2025 fh nr 28836 dt 07/08/2025 akt kolaudim date 05/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 87,000 2026-01-19 2026-01-22 324810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67791, vazhdim kontr nr 20/476 dt 10.07.25 ft nr 14231/2025 dt 26/11/205 fh nr 29580 dt 26/11/2025 akt kolaudi date 26/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 304,500 2026-01-19 2026-01-22 324610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67791, vazhdim kontr nr 20/476 dt 10.07.25 ft nr 12677/2025 dt 20/10/205 fh nr 29308dt 21/10/2025 akt kolaudi date 20/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,435,500 2026-01-19 2026-01-22 324510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67791, mk nr 2696/21 dt 12.08.24 kerk dshf nr 20/408 dt 25.06.25 kontr nr 20/476 dt 10.07.25 ft nr 8538/2025 dt 11/07/205 fh nr 28670 dt 11/07/2025 akt kolaudi date 11/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 130,500 2026-01-19 2026-01-22 324710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67791, vazhdim kontr nr 20/476 dt 10.07.25 ft nr 13149/2025 dt 29/10/205 fh nr 29407 dt 30/10/2025 akt kolaudi date 29/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 435,000 2026-01-19 2026-01-22 325010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontr nr 20/476 dt 10.07.25 ft nr 14931/2025 dt 15/12/2025 fh nr 29718 dt 15/12/2025 akt kolaudi date 15/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 217,500 2026-01-19 2026-01-22 324910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontr nr 20/476 dt 10.07.25 ft nr 14430/2025 dt 02/12/2025 fh nr 29616 dt 02/12/2025 akt kolaudi date 02/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 522,000 2025-12-31 2026-01-08 288710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 20/343 dt 27.05.2025 ft nr 12419/2025 dt 13/10/2025 fh nr 29269 dt 14/10/2025 akt kolaudim date 13/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 174,000 2025-12-31 2026-01-08 288610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 20/343 dt 27.05.2025 ft nr 11485/2025 dt 18/09/2025 fh nr 29085 dt 19/09/2025 akt kolaudim date 18/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 132,000 2025-12-31 2026-01-08 288810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 12/170 dt 27.05.2025 ft nr 13123/2025 dt 28/10/2025 fh nr 29393 dt 29/10/2025 akt kolaudim date 28/10/2025