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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 61,295,094,537.00 23,040 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) O.ES. DISTRIMED Tirane 1,100,580 2026-07-08 2026-07-13 141310130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore ,vzhd kont nr 13/58 dt 27.03.2026,detyrim i prap sips ditarit nr 45948,fat nr 765/2026 dt 15.04.2026,fh nr 30563 dt 15.04.2026,akt kolaudimi dt 15.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 31,710 2026-07-08 2026-07-13 144110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim kontarte nr 275/301 dt 26.01.26 ft nr 106940/2026 dt 13.05.2026 fh nr 30787 dt 13/05/2026 akt kolaudim dt 13/05/2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 48,957,927 2026-07-08 2026-07-13 145210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,Mea ne 1483/32 dt 07.10.2025,vzhd kont nr 540/3 dt17.02.2026,detyrim i prapambetur sips ditarit nr 52957,fat nr 16126/2026 dt 27.03.2026,fh nr30451 dt30.03.2026,akt kolaudimi dt27.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,675,760 2026-07-08 2026-07-13 141910130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore ,vzhd kont nr 13/58 dt 27.03.2026,detyrim i prap sips ditarit nr 45562,fat nr 710/2026 dt 07.04.2026,fh nr 30512 dt 08.04.2026,akt kolaudimi dt 07.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 119,640 2026-07-08 2026-07-13 141110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/251 dt 03.04.2026,detyrim i prap sips ditarit nr 45548,fat nr 2818/2026 dt 03.04.2026,fh nr 30495 dt 03.04.2026,akt kolaudimi dt 03.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 187,050 2026-07-08 2026-07-13 143410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna , Vazhdim Kontrate nr 20/878 dt 22.12.2025,Detyrim i prpmb sps dit nr 19802 Ft nr 1108/2026 dt 27.01.2026, Fh nr 29982 dt 28/01/2026AKt kolaudim date 27/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 629,230 2026-07-08 2026-07-13 143310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/896 dt 24.12.2025,det i prap sips dit nr 25983,fat nr 106/2026 dt 05.01.2026,fh nr 29881 dt 06.01.2026,akt kolaudimi dt 05.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,879,320 2026-07-08 2026-07-13 141410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,mk nr 3670/9 dt 30.12.2024,dshf nr 13/26 dt 22.01.2026,kont nr 13/64 dt 03.04.2026,detyrim i prap sips ditarit nr 45425,fat nr 272/2026 dt 03.04.2026,fh nr 30506 dt 03.04.2026,akt kolaudim dt 03.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 617,592 2026-07-08 2026-07-13 144710130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT,SHERBIME PASTRIMI DHE GJELBERIMI,VZHD KONT NR 44/11 DT 10.09.25,DETYRIM I PRAPAMB SPS DIT 52591,FAT NR 388/2026 DT 09.04.2026,SITUACION PERIUDHA 06-31 MARS GRAFIKU I SHERBIMEVE PERIUDHA 06-31 MARS
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,329,600 2026-07-08 2026-07-13 142010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 1768/28 dt 30.12.2026,detyrim i prap sips ditarit nr 45482,fat n 1370/2026 dt 07.04.2026,fh nr30511dt 07.04.2026,akt kolaudimi dt 07.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,120,000 2026-07-08 2026-07-13 143110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/880 dt 22.12.2025,detyrim i prapambetur sipas ditarit nr 7586,fat nr 127692/2025 dt 29.12.2025,fh nr 29844 dt 29.12.2025,akt kolaudimi dt 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,168,748 2026-07-08 2026-07-13 144510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT ,Barna, Vazhdim Kontrate 275/188 dt 11.02.26 , ft nr 6083/2026 dt 14.05.2026 fh nr 30802 dt 15/05/2026 akt kolaudim dt 14/05/2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 750,000 2026-07-08 2026-07-13 141810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr663/41 dt 30.12.2025,detyrim i prap sips ditarit nr 45486,fat nr 1391/2026 dt 08.04.2026,fh nr 30514 dt 08.04.2026,akt kolaudimi dt 08.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 272,000 2026-07-08 2026-07-13 142910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/31 dt 26.08.2024,dshf nr 275/331 dt 13.03.2026,kont nr 275/338 dt 18.03.2026,det i prap sips dit nr 45072,fat nr 8621/2026 dt 21.04.2026,fh nr 30604 dt 21.04.2026,akt kolaudimi dt 21.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 267,000 2026-07-08 2026-07-13 144410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 275/188 dt 11.02.26 , ft 5380/2026 dt 14/05/2026 fh nr 30799 dt 14/05/2026 akt kol dt 14/05/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 100,497 2026-07-08 2026-07-13 142210130492026 Ilaçe dhe materiale mjeksore 013049,Qsut,barna,vzhd kont nr 31/251 dt 03.04.2026,detyrim i prap sips ditarit nr 45678,fat n 2941/2026 dt 17.04.2026,fh nr30591dt 20.04.2026,akt kolaudimi dt 17.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 903,330 2026-07-08 2026-07-13 142110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 105/51 dt 23.01.2026,detyrim i prap sips ditarit nr 45429,,ft nr 18394/2026 dt 09.04.2026,fh nr 30529 dt 09.04.2026,akt kolaudim dt 09.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 506,400 2026-07-08 2026-07-13 143510130492026 Kancelari 1013049,QSUT, Blerje leter, Vazhdim kontrate nr 106/1 dt 26.01.26, ft nr 9413/2026 dt 05/06/2026 fh nr 15 dt 05/06/2026 akt kolaudim date 05/06/2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 9,625 2026-07-08 2026-07-13 142410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna ,mk nr 165/49 dt 20.06.2026,dshf nr 62/45 dt 05.03.2026,kont nr 62/59 dt 31.03.2026,detyrim i prap sips ditarit nr 45956,fat nr17237/2026 dt 02.04.2026,fh nr 30483 dt 02.04.2026,akt kolaudimi dt 0204.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 267,000 2026-07-08 2026-07-13 143810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 275/188 dt 11.02.26, ft nr 5364/2026 dt 13.05.2026 fh nr 30800 dt 14.05.2026 akt kolaudim dtb 13.05.2026