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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A All 89,986,857.00 296 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) I L M A Tirane 5,900 2026-01-26 2026-01-28 352210130492025 Ilaçe dhe materiale mjeksore 1013049,qsut ,barna,vzhd kont nr 70/287 dt 12.09.2025,det i prap sipas ditarit nr 141337,fat nr 151090/2025 dt 12.09.2025,fh nr 29030 dt 15.09.2025,aktkolaudimi dt 12.09..2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 177,000 2026-01-26 2026-01-28 352310130492025 Ilaçe dhe materiale mjeksore 1013049,qsut ,barna,vzhd kont nr 70/287 dt 12.09.2025,det i prap sipas ditarit nr 141337,fat nr 184603/2025 dt 29.10.2025,fh nr 29394 dt 29.10.2025,aktkolaudimi dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 69,840 2026-01-26 2026-01-28 351810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.mk nr 2696/21 dt 12.08.2024,kerk dshf nr 20/489 dt 24.07.2025,kont nr 20/538 dt 22.08.2025,detyrim i prap sip dit nr 141337,fat nr 201356/2025 dt 20.11.2025,fh nr 29556 dt 20.11.2025,akt kolaudimi dt 20.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 442,500 2026-01-26 2026-01-28 352710130492025 Ilaçe dhe materiale mjeksore 1013049,qsut ,barna,vzhd kont nr 70/287 dt 12.09.2025,fat nr 223044/2025 dt 19.12.2025,fh nr 29759 dt 19.12.2025,aktkolaudimi dt 19.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 59,000 2026-01-26 2026-01-28 351910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/23 dt 12.08.2024,kerk dshf nr 70/244 dt 05.08.2025, kont nr 20/538 dt 22.08.2025,detyrim i prap sip dit nr 141337,fat nr 196246/2025 dt 13.11.2025,fh nr 29500t 13.11.2025,akt kolaudimi dt 13.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 59,000 2026-01-26 2026-01-28 352610130492025 Ilaçe dhe materiale mjeksore 1013049,qsut ,barna,vzhd kont nr 70/287 dt 12.09.2025,fat nr 210760/2025 dt 03.12.2025,fh nr 29624 dt 03.12.2025,aktkolaudimi dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 59,000 2026-01-26 2026-01-28 352410130492025 Ilaçe dhe materiale mjeksore 1013049,qsut ,barna,vzhd kont nr 70/287 dt 12.09.2025,det i prap sipas ditarit nr 141337,fat nr 206916/2025 dt 27.11.2025,fh nr 29597 dt 27.11.2025,aktkolaudimi dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 209,450 2026-01-26 2026-01-28 352010130492025 Ilaçe dhe materiale mjeksore 1013049,qsut ,barna,vzhd kont nr 70/287 dt 12.09.2025,det i prap sipas ditarit nr 141337,fat nr 171721/2025 dt 10.10.2025,fh nr 29256 dt 10.10.2025,aktkolaudimi dt 10.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 5,900 2026-01-26 2026-01-28 352510130492025 Ilaçe dhe materiale mjeksore 1013049,qsut ,barna,vzhd kont nr 70/287 dt 12.09.2025,det i prap sipas ditarit nr 141337,fat nr 154747/2025 dt 17.09.2025,fh nr 29072 dt 18.09.2025,aktkolaudimi dt 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 10,325 2026-01-26 2026-01-28 352110130492025 Ilaçe dhe materiale mjeksore 1013049,qsut ,barna,vzhd kont nr 70/287 dt 12.09.2025,det i prap sipas ditarit nr 141337,fat nr 201478/2025 dt 20.11.2025,fh nr 29549 dt 20.11.2025,aktkolaudimi dt 20.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 244,440 2026-01-23 2026-01-26 337010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 20/538 dt 22.08.2025,,fat nr 212515/2025 dt05.12.2025,fh nr 29651 dt 05.12.2025,akt kolaudim dt05.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 93,120 2026-01-23 2026-01-26 337110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,kont nr 20/538 dt 22.08.2025,det i prap sip dit nr 137955,fat nr 139131/2025 dt 25.08.2025,fh nr 28909 dt25.08.2025,akt kolaudim dt25.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 116,400 2026-01-23 2026-01-26 336910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,kont nr 20/538 dt 22.08.2025,det i prap sip dit nr 137955,fat nr 158323/2025 dt 23.09.2025,fh nr 29105 dt 23.09.2025,akt kolaudim dt 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 473,040 2026-01-13 2026-01-19 307710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/422 dt 26.06.2025,detyrim i prap sipas ditarit nr 67639,fat nr 164333/2025 dt 01.10.2025,fh nr 29182 dt 01.10.2025,akt kolaudimi dt 01.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 317,100 2026-01-14 2026-01-19 313610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna mk nr 2696/21 dt 12.08.2024,Kerk DSHF nr 20/411 dt 25.06.2025,kont nr 20/467 dt 08.07.2025,det i prap sip ditarit nr 67787,fat nr 112505/2025 dt 08.07.2025,fh nr 28639 dt 09.07.2025,akt kolaudimi dt 08.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 52,900 2026-01-13 2026-01-19 308010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2025,Kerk DSHF nr 20/364 prot dt 12.06.2025,kont nr 20/421 dt 26.06.2025,detyrim i prap sipas ditarit nr 67639,fat nr 106392/2025 dt 27.06.2025,fh nr 28560 dt 27.06.2025,akt kolaudimi dt 27.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 63,420 2026-01-14 2026-01-19 313710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna , vzhd kont nr 20/467 dt 08.07.2025,detyrim i prap sipas ditarit nr 67787,fat nr 184599/2025 dt 29.10.2025,fh nr 29395 dt 29.10.2025,akt kolaudimi dt29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 606,960 2026-01-13 2026-01-19 307910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/422 dt 26.06.2025,detyrim i prap sipas ditarit nr 67639,fat nr 201367/2025 dt 20.11.2025,fh nr 29569 dt 21.11.2025,akt kolaudimi dt 20.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 105,800 2026-01-13 2026-01-19 308110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/421 dt 26.06.2025,detyrim i prap sipas ditarit nr 67639,fat nr 184602/2025 dt29.10.2025,fh nr 29396 dt 29.10.2025,akt kolaudimi dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 132,880 2026-01-14 2026-01-19 313910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna , vzhd kont nr 20/467 dt 08.07.2025,detyrim i prap sipas ditarit nr 67787,fat nr 202309/2025 dt 21.11.2025.2025,fh nr 29566 dt 21.11.2025,akt kolaudimi dt 21.112025