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.
    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) All All 55,306,524,113.00 21,373 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) REJSI FARMA Tirane 11,445,900 2026-01-20 2026-01-22 325910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna blerje bari Daratumumab,vzhd kont nr 396/40 dt 10.10.2025,detyrim i prapambetur sipas ditarit nr 68026,fat nr 53108/2025 dt 13.10.2025,fh nr 29267 dt 14.10.2025,akt kolaudimi dt 13.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 10,682,840 2026-01-20 2026-01-22 325810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna blerje bari Daratumumab,mk nr 369/15 dt 26.03.2025,kerk dshf nr 396/35dt 16.09.2025,kont nr 396/40 dt 10.10.2025,det i prp sip dir 68026fat nr 55484/2025 dt 28.10.2025,fh nr 29382 dt 28.10.2025,akt kolaudimi dt 28.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 272,000 2026-01-20 2026-01-22 327510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, detyrim i prpmb sps dit nr 68026, vazhdim kontr nr 12/340 dt 19.09.25 ft nr 53210/2025 dt 14/10/2025 fh nr 29276 dt 14/10/2025 akt kolaudim date 14/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 5,680,377 2026-01-20 2026-01-22 326210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/34 dt 23.07.2024,kerk dshf nr 12/361 dt 10.10.2025,kont nr 12/376 dt 23.10.2025,det i prap sip ditarit nr 68026,fat nr 55457/2025 dt 28.10.2025,fh nr 29383 dt 28.10.2025,akt kolaudimi dt 28.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 241,535 2026-01-14 2026-01-22 315810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/466 dt 08.07.2025,detyrim i prap sip dit nr 67770,fat nr 52209/2025 dt 08.10.2025,fh nr 29226 dt 09.10.2025,akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 123,268 2026-01-20 2026-01-22 327010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 201650, vazhdim kontr nr20/650 dt 23.10.25 ft nr 11288/25 dt 24/10/2025 fh nr 29352 dt 24/10/2025 akt kolaudim dt 24/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 7,680 2026-01-16 2026-01-22 320610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 165/52 prot dt 23.06.2025,kerk dshf dt 165/68 dt 26.06.2025,vzhd kont nr 165/154 dt 27.08.2025 det i prap sip ditarit nr 135846,fat nr 21786/2025 dt 29.08.2025,fh nr 29013 dt 11.09.2025,akt kolaudimi dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI ENERGY Tirane 584,472 2026-01-14 2026-01-22 316810130492025 Karburant dhe vaj 1013049,QSUT, Karburant, detyr prpmb sps ditarit nr 68593vazhdim kontr nr 115/14 dt 31.07.25, ft nr 52698/25 dt 24.10.25 kerk lik nr 492/6 dt 12.11.25 fl dalje dt 24.10.2025
    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) T R I M E D Tirane 204,000 2026-01-20 2026-01-22 327810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, detyrim i prpmb sps dit nr 67963 VAZHDIM kontr nr 12/340 dt 19.09.25 ft nr 909124/2025 dt 19/09/2025 fh nr 29090 dt 19/09/2025 akt kolaudim date 19/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,241,000 2026-01-20 2026-01-22 327710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, detyrim i prpmb sps dit nr 67963 VAZHDIM kontr nr 12/340 dt 19.09.25 ft nr 92064/2025 dt 23/09/2025 fh nr 29118 dt 23/09/2025 akt kolaudim date 23/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 444,000 2026-01-19 2026-01-22 323110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd,kont nr 12/284 dt 24.07.2025,det i prap sip dit nr 67818,fat nr 5013/2025 dt 14.10.2025,fh nr 29275 dt 14.10.2025,akt kolaudimi dt 14.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 945,000 2026-01-20 2026-01-22 325210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,dif e mbet nga fat 1161/2025dt 15.12.2025,sip ushp nr 3003 dt 13.12.2025,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1161/2025 DT 15.12.2025,FH NR 29721DT 15.12.2025,Akt kolaudimi dt 15.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,746,360 2026-01-20 2026-01-22 326610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit 67967,mk nr 676/4 dt 11.02.2025 kerk dshf nr 620/59 dt 01.08.25 kontr nr 620/64 dt 01.08.25 ft nr 44548/25 dt 03/09/2025 fh nr 28968 dt 03/09/2025 akt kolaudim dt 03/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,720,000 2026-01-20 2026-01-22 327610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, detyrim i prpmb sps dit nr 67963 mk nr 1989/34 dt 23.07.24 kerk dshf nr 20/256 dt 19.09.25 kontr nr 12/340 dt 19.09.25 ft nr 103047/2025 dt 22/10/2025 fh nr 29329 dt 22/10/2025 akt kolaudim date 22/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 20,797,706 2026-01-20 2026-01-22 326010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,furnizim me barin Hemlibra,marreveshje MEA nr1483/25 dt29.07.2025,kerk dshf nr65/50 dt 30.09.2025,kont nr 65/57 dt 20.10.25,det i prap sip dit nr 68026,fat nr55472/2025 dt 28.10.25,fh nr29385dt 28.10.25,akt koldt 28.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 85,000 2026-01-20 2026-01-22 327410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, detyrim i prpmb sps dit nr 68026, vazhdim kontr nr 12/340 dt 19.09.25 ft nr 54345/2025 dt 21/10/2025 fh nr 29317 dt 21/10/2025 akt kolaudim date 21/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,300,000 2026-01-13 2026-01-22 311210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip pj mjek, det prapmb sps dit 67876, UP 151 dt 15.04.25 , NJ fit nr 731/6 dt 03.06.25,Ub 242 dt 16.06.25, kont nr 731/19 dt 11.06.25, ft nr 5027/25 dt 18.06.25 , p.v dt 18.06.25 flete garancie 18.06.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,994,050 2026-01-20 2026-01-22 328110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps dit nr 67967, mk nr 2326/10 dt 23.07.24 kerk dshf nr 70/308 dt 02.10.25 kontrate nr 70/353 dt 20.10.25 ft nr 55551/2025 dt 03.11.25 fh nr 29432 dt 04.11.25 akt kolaudim date 03.11.2025