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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  • Supplier 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)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL All 1,801,774,001.00 1,001 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) MONTAL Tirane 1,896,216 2026-04-20 2026-04-24 33410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 12291,fat nr 36/2026 dt 15.01.2026,fh nr 29928 dt 15.01.2026,akt kolaudimi dt 15.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,086,800 2026-04-20 2026-04-24 33510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 12291,fat nr 57/2026 dt 20.01.2026,fh nr 29947 dt 21.01.2026,akt kolaudimi dt 20.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,093,688 2026-04-10 2026-04-15 27310130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Materiale Mjekesore, Mk nr 3670/9 dt 30.12.24 Kerk DSHF nr 13/78 dt 10.12.25  Kontrate nr 13/90 dt 22.12.25 , Detyrim i prapmb sps ditarit nr 7586 Ft nr 1434/2025 dt 23.12.25 FH nr 29798 dt 23/12/25 Akt Kolaudim date 23/12/25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,190,400 2026-04-10 2026-04-15 28010130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,Mirembajtje e pajisjeve mjekesore, Vazhdim kontrate nr 850/4 date 25.03.25, Dety prpmb sps ditarit nr 11287,ft nr 129/2026 date  05.02.2026,Situacion periudhe 25.12.25-24.01.26,Proc.Verbal  perdh  25.12.25-24.01.26
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,075,200 2026-04-09 2026-04-15 25410130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,Mirembajtje e pajisjeve mjekesore, Vazhdim kontrate nr 850/4 date 25.03.25, ft nr 358/2026 date  27.03.2026,Situacion periudhe 25.02.26-24.03.26,Proc.Verbal  perdh  25.02.26-24.03.26
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,729,800 2026-04-10 2026-04-15 27610130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, Miremb. e pajs mjek. Vzhdim Kont  nr 239/38 date 02.10.2025, Detyrim i prpmb sps ditarit nr 11287,Fature nr 128/2026 date  05.02.2026,Sitc perdh  02.12.25-01.02.26, Proc.Verbal  perdh  02.12.25-01.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 864,900 2026-04-09 2026-04-15 26710130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, Miremb. e pajs mjek.Mk nr 239/11  dt 31.01.25,Njoft. Fituesi nr 239/8 dt 23.01.25, Kont  nr 239/38 date 02.10.2025, Fature nr 357/2026 date  27.03.2026,Sitc perdh  02.03.26-01.04.26, Proc.Verbal  perdh  02.03.26-01.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,334,680 2026-01-23 2026-01-28 342510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, det i prap sip dit nr 87791,vazhdim 45/102 dt 03.12.24 , ft nr 123/2025 dt 10.02.25 fh nr 27691 dt 10.02.25 akt kolaudim dt 10.02.25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,621,720 2026-01-26 2026-01-28 357110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, MM, detyr prpmb sps dit nr 141447, mk nr 3670/9 dt 30.12.24 kerk dshf nr 13/57 dt 16.09.25, kontrate nr 13/62 dt 10.10.25 ft nr 1211/2025 dt 24/10/2025 fh nr 29378 dh 29381 dt 28/10/25 akt kolaudim date 24/10/25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,736,664 2026-01-14 2026-01-23 317010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, det prpm sps dit nr 68591 vazhdim kontrate nr 100/55 dt 24.12.2024, ft nr 684/2025 dt 30/05/2025 fh nr 28376 dt 02/06/2025 akt kolaudim date 30/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,789,600 2026-01-19 2026-01-23 321210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje e pajisjeve mjek,dif e mbet nga fat nr 731/2025 dt 16.06.2025,ne ushp 2990 dt 31.12.25,vzhdkont nr731/20 dt11.06.25,fat nr 731/2025dt16.06.25,proc verb dt16.06.25,shkr perc 731/28 dt 01.07.2025,det i prap dit 67876
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,167,200 2026-01-19 2026-01-22 321010130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirembajtje e pajisjeve mjekesore,penalitet,vzhd kont nr 850/4 dt 25.03.2025,fat nr 1387/2025 dt 12.12.2025.shkr perc nr prot 777/13 dt 24.12.2025,proc verv dt 28.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,886 2026-01-14 2026-01-19 316910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, det prpm sps dit nr 68591 vazhdim kontrate nr 100/55 dt 24.12.2024, ft nr 252/2025 dt 10/03/2025 fh nr 27859 dt  11/03/2025 akt kolaudim date 10/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 108,000 2026-01-12 2026-01-14 301110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1147/2025 DT 08.10.2025,FH NR 29222 DT 08.10.2025,Akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,848,000 2026-01-12 2026-01-14 302710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1379/2025 DT 09.12.2025,FH NR 29677 DT 09.12.2025,Akt kolaudimi dt 09.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,200,000 2026-01-12 2026-01-14 301910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,,FAT NR 1413/2025 DT 17.12.2025,FH NR 29752 DT 18.12.2025,Akt kolaudimi dt 17.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,800,000 2026-01-12 2026-01-14 302310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1335/2025 DT 27.11.2025,FH NR 29591 DT 27.11.2025,Akt kolaudimi dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,200 2026-01-12 2026-01-14 301010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1092/2025 DT 25.09.2025,FH NR 29135 DT 25.09.2025,Akt kolaudimi dt 25.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,386,000 2026-01-12 2026-01-14 301810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1234/2025 DT 29.10.2025,FH NR 29413 DT 30.10.2025,Akt kolaudimi dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,232,140 2026-01-12 2026-01-14 302110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1278/2025 DT 12.11.2025,FH NR 29494 DT 13.11.2025,Akt kolaudimi dt 12.11.2025