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.
    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 59,573,842,305.00 22,569 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) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,333 2026-06-15 2026-06-18 93610130492026 Sherbime te tjera 1013049,QSUT, Sh. magazinimi, Kerk lik nr 1773/6 dt 21.05.26 Ft nr 2386/2026 dt 12.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 8,222 2026-06-16 2026-06-18 95510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barma,mk nr 2696/34 dt 26.08.2024,dshf nr 275/156 dt 10.02.2026,kont nr 275/264 dt 19.02.2026,detyrim i prap sips ditarit nr 32498,fat nr 136/2026 dt 20.02.2026,fh nr 30166 dt 20.02.2026,akt kolaudimi dt 20.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 12,049,406 2026-06-15 2026-06-18 90110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk n 664/4 dt 11.02.2025,dshf nr 270/1 dt 16.01.2026,kont nr 270/28 dt 10.02.2026,detyri i prap sips ditarit nr 31183,fat nr 7589/2026 dt 11.02.2026,fh nr 30081 dt 12.02.2026,akt kolaudimi dt 11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 20,370 2026-06-15 2026-06-18 92310130492026 Posta dhe sherbimi korrier 1013049,QSUT, Muaji PRILL 2026 Ft nr 2368/2026 dt 07.05.2026 Lista e Objekteve 01.04.26-30.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 104,880 2026-06-10 2026-06-18 78610130492026 Te tjera materiale dhe sherbime speciale 1013049, QSUT, MM. Vazhdim kontrate nr 13/62 dt 10.10.25 , Detyrim i prpmb sps dit nr 30528 Ft nr  144/2026 dt 06/02.2026 ,Fh nr 30059 dt 10.02.2026 akt kolaudim dt 06.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE Tirane 16,651,164 2026-06-15 2026-06-18 92110130492026 Uje 1013049,QSUt, Uji , Muaji maj ,Permbledhese Muaj MAJ, Kerkese likujdim 412/5 date 11.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 1,204,295 2026-06-15 2026-06-18 92910130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Sherbim Pastrimi,  Vazhdim Kontrate nr 107/7 dt 24.02.26, Ft nr 14/2026 dt 04.05.2026, Situac. ( PRILL) grafiku i sherb (01-30 PRILL)
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2026-06-15 2026-06-18 93710130492026 Sherbime te tjera 1013049,QSUT, sherbim e levizjes, kerk lik nr prot 1676/6 dt 21/05/2026 ft nr 447/2026 dt 13.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,801,266 2026-06-15 2026-06-18 91610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materialee mjekesore,mk nr 3201/24 dt 11.12.25,dshf nr 180/8 dt 21.01.26,kont nr 180/29 dt 11.02.2026,detyrim i prapambetur sips ditarit nr n nr 31003,fat nr 3741/26 dt 16.02.26,fh nr 30111 dt 16.02.26,akt kolaudimi dt 16.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 388,640 2026-06-15 2026-06-18 94510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 Kerk dshf nr 275/32 dt  22.01.26, KOntrate nr 275/120 dt 02.02.26, Detyrim i prpmb sps dit 31047 ft nr 8924/2026 dtb 17.02.26 fh nr 30119 dt 17.02.26 akt kolaudim date 17.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 49,472,195 2026-06-15 2026-06-18 94010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 540/3 dt 17.02.26, detyrim i prpmb sps dit nr 31049, ft nr 8463/2026 dt 18/02/2026 fh nr 30123 dt 18.02.2026 akt kolaudim dt 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 68,960 2026-06-15 2026-06-18 92710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim  Kontrata  nr 20/895 date 24.12.2025 Dety prpmb sps dit nr 11845, Ft nr  67009/2025 dt 29/12/2025 Fh nr 29846 dt 29/12/2025 Akt kolaudimdate 29/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 196,000 2026-06-11 2026-06-18 84110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 Kerk dshf nr 275/132 dt 06.02.26 Kontrate nr 275/226 dt 13.02.26 Ft nr 2069/2026 dt 14/04/2026 fh nr 30560 dt 15/04/2026 akt kolaudim date 14/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 291,240 2026-06-15 2026-06-18 89810130492026 Kancelari 1013049,Qsut,Kancelari,vzhd kont nr 188/5 dt 10.02.2026,fat nr 37/2026 dt 12.05.2026,fh nr 13 dt 12.05.2026,akt marrje dorezim sips shkreses ne 188/9 dt 13.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 520,000 2026-06-16 2026-06-18 96510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/285 dt 24.02.2026,detyrim i prapambetur sipas ditarit nr 32100,fat nr 892/2026 dt 25.02.2026,fh nr 30190dt 25.02.2026,akt kolaudimi dt 25.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 218,016 2026-06-16 2026-06-18 95610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/10 dt 27.04.2026,dshf nr 31/83 dt 10.02.2026,kont nr 31/166 dt 23.02.2026,detyrim i prapambetur sipas ditarit nr 32496,fat nr 155/2026 dt 26.02.2026,fh nr 30208 dt 26.02.2026,akt kolaudim dt 26.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 130,000 2026-06-16 2026-06-18 95910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/27  dt 15.08.2024,dshf nr 275/172 dt 11.02.2026,kont nr 275/285 dt24.02.2026,detyrim i praps sips ditarit nr 32493,fat nr 154/2026 dt 24.02.2026,fh nr 30207 dt 26.02.2026,akt kolaudimi dt 24.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,602,142 2026-06-15 2026-06-18 92410130492026 Elektricitet 1013049,QSUT, Energji Elektrike, Muaji MAJ , Permbledhese Muaji MAJ 2026 Kerk lik nr 413/5 date 11.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 91,800 2026-06-16 2026-06-18 96910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 31/66 dt 04.02.2026,detyrim i prap sips ditarit nr 31535,fat nr 2443/2026 dt 23.02.2026,fh nr 30177 dt 23.02.2026,akt kolaudimi dt 23.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 18,469,000 2026-06-15 2026-06-18 94810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr  nr.4334/4 date 06.02.2026 Kerk dshf nr 705/1 dt10.02.26, Kontrate nr705/6 tdt 11.02.26, ft nr 26557/2026 dt 07.05.26 fhnr  30737 dt 08/05/2026 akt kolaudim dt 07/05/2026