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 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) EUROMED Tirane 8,700 2026-06-10 2026-06-12 79110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 19798, Ft nr 511/2026 dt 15/01/2026 fh nr 29925 dt 15/01/2026 akt kolaudim date15/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 59,290 2026-06-10 2026-06-12 79910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  Vazhdim  Kontrate nr 20/910 dt 30.12.25 Detyrim i prpmb sps dit nr 11873 ft nr 6188/2025 dt 30/12/2025 fh nr 29868 dt 31/12/2025 akt kolaudim date 31/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 59,290 2026-06-10 2026-06-12 79710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  Vazhdim  Kontrate nr 20/910 dt 30.12.25 Detyrim i prpmb sps dit nr 26031 ft nr 2180/2026 dt 20/01/2026 fh nr 29943 dt 20/01/2026 akt kolaudim date 20/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,390,800 2026-06-10 2026-06-12 78510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim  Kontrate nr 49/23 dt 27.08.25 Detyrim i prpmb sps dit nr 11958, Ft nr 3543/2025 dt 08.09.2025 fh nr 28990dt 08.09.25 akt kolaudim dt 08.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 23,095 2026-06-10 2026-06-12 80910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 70/268 dt 01.09.2025,det i prap sips ditarit nr 29206,fat nr 2217/2026 dt 17.02.2026,fh nr 30138dt  18.02.2026,akt kolaudimi dt 17.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 8,000 2026-06-09 2026-06-12 76410130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MAJ, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 98,160 2026-06-10 2026-06-12 80110130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, MM , Vazhdim kontrate nr 13/62 dt 10.10.25 Detyrim i prpmb sps dit  29218 , ft nr 194/2026 dt 02.02.2026 fh nr 30004 dt 02.02.2026 akt kolaudim dt 02.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 3,052,240 2026-06-08 2026-06-12 74210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,blerje bari daratumumab,mk nr 396/15 dt 26.03.2025,dshf nr 368/13 dt 26.01.2026,kont nr  368/6 dt 23.02.2026,fat nr 21872/2026 dt 30.04.2026,fh nr 30688 dt 30.04.2026,fh nr 30688 dt 30.04.2026,akt kolaudimi dt 30.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,919,510 2026-06-10 2026-06-12 81310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/650 dt 23.10.2025,detyrim i prapambetur sipas ditarit nr 30521,fat nr 9198/2026 dt 18.02.2026,fh nr 30142 dt 18.02.2026,akt kolaudimi dt 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 327,949 2026-06-10 2026-06-12 80810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 70/268 dt 01.09.2025,det i prap sips ditarit nr 29206,fat nr 2269/2026 dt 18.02.2026,fh nr 30139 dt  18.02.2026,akt kolaudimi dt 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,701,980 2026-06-10 2026-06-12 81810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sips ditarit nr 29224,fat nr 78/2026 dt 03.02.2026,fh nr 30015 dt 03.02.2026,akt kolaudimi dt 03.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2026-06-10 2026-06-12 79510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim Kontrate nr 20/533, Detyrim i prpmb sps dit nr 30482,Ft nr 2955/2026 dt 04/02/2026 fh nr 30039 dt 05/02/2026 akt kolaudim date 04/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 69,600 2026-06-10 2026-06-12 78810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 11544, Ft nr 8686/2025 dt 04/11/2025 fh nr 29433 dt 04/11/2025 akt kolaudim date 04/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 13,770 2026-06-08 2026-06-12 75110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/66 dt 04.02.2026,detyrim i prapambetur sipas ditarit nr 31533,fat nr 2819/2026 dt  03.04.2026,fh nr 30497 dt 03.04.2026,akt kolaudimi dt 03.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 255,433 2026-06-10 2026-06-12 77910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim  KOntrate nr 12/370 dt 17.10.2025 Detyrim i prpmb sps dit nr 30529, Ft nr 32678/2026 dt 05.03.2026 fh nr 30270 dt 05.03.2026 Akt kolaudim dt 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 31,348,048 2026-06-10 2026-06-12 80710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 423/5 dt 28.01.2026,detyrim i prapambetur sips ditarit nr 30608,fat nr 10390/2026 dt 02.03.2026,fh nr 30241 dt 02.03.2026,akt kolaudim dt 02.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 8,692,165 2026-06-10 2026-06-12 80310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,MEA nr 1483/25 dt 29.07.2025,dshf nr 65/50 dt 30.09.2025vzhd kont nr 65/57 dt 20.10.2025,detyrim i prapambetur sips ditarit nr 30931,fat nr 6720/2026 dt 05.02.2026,fh nr 30040 dt 05.02.2026,aktkolaudimi dt 05.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 819,600 2026-06-10 2026-06-12 78210130492026 Te tjera materiale dhe sherbime speciale 1013049, QSUT, MM. Vazhdim kontrate nr 13/62 dt 10.10.25 , Detyrim i prpmb sps dit nr 11857 Ft nr  1461/2025 dt 29.12.2025 ,Fh nr 29843 dt 29.12.2025 akt kolaudim dt 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 133,600 2026-06-09 2026-06-12 76310130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MAJ, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 7,837,500 2026-06-08 2026-06-12 74710130492026 Ilaçe dhe materiale mjeksore 1013049,qSUT,BARNA,MK NR 2696/21 dt 12.08.2024,dshf nr 275/152 dt 10.02.2026,kont nr 275/267 dt 19.02.2026,fat nr 399/2026 dt 24.04.2026,fh nr 30647 dt 24.04.2026,akt kolaudimi dt 24.04.2026