Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D All 781,871,162.00 836 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) T R I M E D Tirane 7,500,000 2026-01-22 2026-01-26 333910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 12/279 dt23.07.2025,det i prap sip ditarit nr 67821,fat nr72585/2025 dt 24.07.2025,fh nr 28758 dt24.07.2025,akt kolaudim dt 24.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,334,820 2026-01-22 2026-01-26 333610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 20/488 dt 01.07.2025,det i prap sip ditarit nr 67821,fat nr 99956/2025 dt 14.10.2025,fh nr 29274 dt14.10.2025,akt kolaudim dt 14.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,120,000 2026-01-22 2026-01-26 333310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 20/488 dt 01.07.2025,det i prap sip ditarit nr 67821,fat nr 64752/2025 dt02.07.2025,fh nr 28601 dt 02.07.2025,akt kolaudimi dt 02.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,000,000 2026-01-22 2026-01-26 333710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd nr 12/279 dt23.07.2025,det i prap sip ditarit nr 137955,fat nr 91985/2025 dt 23.09.2025,fh nr 29162 dt23.09.2025,akt kolaudim dt 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 81,180 2026-01-22 2026-01-26 332410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit 67963, mk nr 2326/23 dt 12.08.24 kerk dshf nr 70/241 dt 05.08.25, kontr nr 70/292 dt 16.09.25, ft nr 107220/2025 dt 03.11.25 , fh nr 29426 dt 03.11.25 akt kolaudim date 03.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 260,000 2026-01-23 2026-01-26 341910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore ,detyrim i prpmb sps dit nr 137960 vazhdim kontrate nr 20/539 dt 22.08.2025 ft nr 107221/25 dt 03/11/25 fh nr 29425 dt 03/11/25 akt kolaudim date 03/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,057,160 2026-01-22 2026-01-26 333410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 20/488 dt 01.07.2025,det i prap sip ditarit nr 67821,fat nr 65428/2025 dt03.07.2025,fh nr 28613 dt 04.07.2025,akt kolaudimi dt 03.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 353,875 2026-01-22 2026-01-26 335410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut barna,mk nr 2696/21 dt 12.08.2024,Kerk dshf 20/408 dt 25.06.2025,kont nr 70/236 dt 10.07.2025,det i prap sip dit nr 67584,fat nr 70013/2025 dt 17.07.2025,fh nr 28716 dt 18.07.2025,akt kolaudimi dt 17.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,000,000 2026-01-22 2026-01-26 334010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 12/279 dt23.07.2025,det i prap sip ditarit nr 67821,fat nr94095/2025 dt 29.09.2025,fh nr 29151 dt29.09.2025,akt kolaudim dt 29.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,000,000 2026-01-22 2026-01-26 333810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 12/279 dt23.07.2025,det i prap sip ditarit nr 67821,fat nr 81117/2025 dt 21.08.2025,fh nr 28894 dt21.08.2025,akt kolaudim dt 21.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,080,000 2026-01-22 2026-01-26 333210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,mk nr 2696/6 dt 19.07.2024,Kerk dshf nr 20/412 dt 25.06.2025,kont nr 20/488 dt 01.07.2025,det i prap sip ditarit nr 67821,fat nr 76788/2025 dt 07.08.2025,fh nr 28833 dt 07.08.2025,akt kolaudimi dt 07.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 260,000 2026-01-22 2026-01-26 334110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/27 dt 15.08.2024,kerk dshf 20/510 dt 08.08.2025,kont nr 20/539 dt 22.08.2025,det i prap sipas ditarit nr 67936,fat nr 83569/2025 dt 01.09.2025,fh nr 28955 dt 01.09.2025,akt kolaudimi dt 01.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,400,000 2026-01-22 2026-01-26 333510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 20/488 dt 01.07.2025,det i prap sip ditarit nr 67821,fat nr 91983/2025 dt 23.09.2025,fh nr 29161 dt30.09.2025,akt kolaudimi dt23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 312,000 2026-01-22 2026-01-26 334210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/539 dt 22.08.2025,fat nr 121043/2025 dt 10.12.2025,fh nr 29685 dt 10.12.2025,akt kolaudimi dt 10.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,120 2026-01-22 2026-01-26 332610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,dety prpmb sps ditarit nr 77693vazhdimkontr nr 70/292 dt 16.09.25, ft nr 95760/2025 dt 02.10.25 , fh nr 29193 dt 02.10.25 akt kolaudim date 02.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 67,650 2026-01-22 2026-01-26 332510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontr nr 70/292 dt 16.09.25, ft nr 121048/2025 dt 10.12.25 , fh nr 29684 dt 10.12.25 akt kolaudim date 10.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 298,000 2026-01-22 2026-01-26 335510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut barn,vzhd kont nr 70/236 dt 10.07.2025,det i prap sip dit nr 67821,fat nr 102402/2025 dt 21.10.2025,fh nr 29313 dt 21.10.2025,akt kolaudimi dt 21.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 135,000 2026-01-21 2026-01-23 329510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,mk nr 2696/45 dt 15.10.2024,Kerk dshf nr 20/564 dt 23.09.2025,kont nr 20/625 dt 16.10.2025,det i prap sip dit nr 67936,fat nr 103079/2025 dt 22.10.2025,fh nr 29332 dt 22.10.2025,akt kolaudimi dt 22.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,950,000 2026-01-19 2026-01-23 322110130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 67963,vzhd kont nr 20/505 dt 06.08.2025,fat nr 76355/2025 dt 06.08.2025,fh nr 28892 dt 07.08.2025,akt kolaudimi dt 06.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 302,800 2026-01-21 2026-01-23 329810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/10 dt 23.07.2024,Kerk dshf nr 70/413 dt 19.11.2025,kont nr 70/501 dt 16.12.2025,fat nr 128592 dt 31.12.2025,fh nr 29876 dt 31.12.2025,akt kolaudimi dt 31.12.2025