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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 60,559,199,259.00 22,838 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) BANKA CREDINS Tirane 1,197,276 2026-06-17 2026-06-24 103610130492026 Te tjera transferta tek individet 1013049,QSUT,Shperblime Pensioni, Liste Pagese Nr 1/1 , Kerk per transferim fund buxh. nr 984, dt 25.02.2026,
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 4,655,700 2026-06-17 2026-06-24 103210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 676/4 dt 11.02.2025 kerk dshf nr 270/11 dt 23.01.26, kontr nr 270/32 dt 13.02.26 detyrim i prpmb sps dit 32428, ft 7362/2026 dt 10.02.26 fh 30065 dt 11.02.26 alt kolaudim dt 10.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,255,085 2026-06-17 2026-06-24 101210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Vazhdim kontrate nr 27/15 dt 12.09.25, sispas p.v date 17.06.2026detyrim i prpmb sps dit nr 43489, ft nr 127/26 dt 18.02.26 fh nr 30128 dt 18.02.26 akt kolaudim dt 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,271,592 2026-06-17 2026-06-24 104710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/283 dt 23.02.2026,fat nr 60940/2026 dt 27.04.2026,fh nr 30667 dt 27.04.2026,akt kolaudimi dt 27.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 125,280 2026-06-19 2026-06-24 111510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 494/3 dt 26.02.2025,dshf nr 726 dt 09.02.2026,kont nr 726/5 dt 24.02.2026,detyrim i prap sips ditarit nr 44229,fat nr 1770/2026 dt05.03.2026,fh nr 30257 dt 05.03.2026,akt kolaudimi dt 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 171,500 2026-06-15 2026-06-24 94410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna  Vazhdim kontrate nr 275/226 dt 13.02.2026, Detyrim I prpmb sps dit nr 31038 Ft nr 8733/2026 dt 16.02.2026 fh nr 30114 dt 17/02/2026 akt koludim dt b16/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,273,698 2026-06-18 2026-06-24 108010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/6 dt 19.07.24 kerk dshf nr 275/135 dt 06.02.26, kontarte nr 275/271 dt 20.02.26, detyrim i prpmb sps dit nr 44257, ft nr 13297/2026 dt 09.03.2026 fh nr 30303 dt 11.03.2026 akt kolaudim dt 09.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 426,400 2026-06-18 2026-06-24 109110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/143 dt 09.02.2026,detyrim i prap sips ditarit nr 44291,fat nr 15277/2026 dt  18.03.2026,fh nr 30370 dt 18.03.2026,akt kolaudimi dt 18.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,689,680 2026-06-17 2026-06-24 104410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore ,mk nr 29/19 dt 09.04.2024,dshf nr 417/1 dt 11.02.26,kont nr 417/6 dt 24.02.26,detyrim i prap sips ditarit nr 43774,fat nr 415/2026 dt 25.02.26,dh nr 30193 dt 25.02.26,akt kolaudimi dt 25.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 5,714,986 2026-06-19 2026-06-24 111310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 540/3 dt17.02.2026,detyrim i prapambetur sips ditarit nr 44052,fat nr 10269/2026 dt 02.03.2026,fh nr 30231 dt 02.03.2026,akt kolaudimi dt 02.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 858,000 2026-06-18 2026-06-24 105310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/129 dt04.02.2026,detyrim sips ditarit nr 32117,fat nr 629/2026 dt 06.02.2026,fh nr 30042 dt 06.02.2026,akt kolaudim dt 06.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 583,200 2026-06-17 2026-06-24 105010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 105/119 dt 10.02.2026,detyrim i prapambetur sips ditarit nr 43808,fat nr 34802/2026 dt 11.02.2026,fh nr 30079 dt 12.02.2026,akt kolaudimi dt 11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 100,800 2026-06-17 2026-06-24 104510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 417/6 dt 24.02.2026,detyrim i prapambetur sipas ditarit nr 32393.fat nr 411/2026 dt 24.02.2026,fh nr 30186 dt 24.02.2026,akt kolaudimi dt 24.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,537,500 2026-06-17 2026-06-24 103810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/267 dt 19.02.2026,detyrim i prapambetur nr 43758,fat nr 213/2026 dt 26.02.2026,fh nr 30204 dt 26.02.2026,akt kolaudim dt 26.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,378,800 2026-06-18 2026-06-24 109810130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kon nr 67/8 dt 21.01.2026,detyrim i prapambetur sips ditarit nr 44145,fat nr 442/2026 dt 03.03.2026,fh nr 30247 dt03.03.2026,akt kolaudimi dt 03.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 215,500 2026-06-17 2026-06-24 103410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.24 kerk dshf nr 31/77 dt 10.02.26 kontr nr 31/146 dt 19.02.26, detyrim i prpmb sps dit nr 9608, ft nr 9608/2026 dt 24.02.2026 fh nr 30188 dt 25.02.2026 akt kolaudim dt 24.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,395,000 2026-06-17 2026-06-24 102310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim kontrate nr 705/6 dt 11.02.2026, detyrim i prpmb sps dit nr 43762, ft nr 7871/226 dt 11/02/2026 fh nr 30080 dt 12/02/2026 akt kolaudim dt 11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 687 2026-06-15 2026-06-24 93510130492026 Sherbime te tjera 1013049,QSUT, Sh. magazinimi, Kerk lik nr 1773/6 dt 21.05.26 Ft nr 2383/2025 dt 11.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 21,085,668 2026-06-17 2026-06-24 103910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,MEA nr 239/3 dt 19.01.2026,dshf br 423/4 dt 28.01.2026,kont nr 423/8 dt 11.02.2026,detyrim i prapambetur sipas ditarit nr 32501,fat nr 7747/2026 dt 12.02.2026,fh nr 30085 dt 12.02.2026,akt kolaudimi dt 12.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 396,000 2026-06-18 2026-06-24 109710130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kon nr 13/25 dt 22.01.2026,detyrim i prapambetur sips ditarit nr 44141,fat nr 504/2026 dt 10.03.2026,fh nr 30292 dt 10.03.2026,akt kolaudimi dt 10.03.2026