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 56,474,837,818.00 21,752 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) INCOMED Tirane 52,000 2026-01-24 2026-01-28 347010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/561 dt 15.09.2025,det i prap sip dit nr 141339,fat nr 4984/2025 dt 10.10.2025,fh nr 29251 dt 10.10.2025,akt kolaudimi dt 10.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,000 2026-01-24 2026-01-28 345910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/234 dt 10.09.2025,fat nr 5735/2025 dt 03.12.2025,fh nr 29631 dt 03.12.2025,akt kolaudimi dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 99,900 2026-01-26 2026-01-28 357710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/316 dt 03.09.2025,det i prap sip ditarit nr 141339,fat nr4985/2025 dt 10.10.2025,fh nr 29249dt 10.10.2025,aktkolaudim dt 10.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 63,600 2026-01-24 2026-01-28 349310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 141369vazhdim kontrate nr 70/301 dt 19.09.2025 ft nr 4697/2025 dt 22.09.2025, fh nr 29099 dt 22.09.2025 akt kolaudim dt 22.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 49,080 2026-01-26 2026-01-28 350210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 305/10 dt 20.08.2025,det i prap sip ditarit nr 137983,fat nr 6767/2025 dt25.08.2025,fh nr 28915 dt 26.08.2025,akt kolaudimi dt 25.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,752 2026-01-26 2026-01-28 355010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/272 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 141333,fat nr 2443/2025 dt 14.11.2025,fh nr 29504 dt 14.11.2025,akt kolaudim dt 14.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 210,447 2026-01-26 2026-01-28 354910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/272 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 141333,fat nr 2181/2025 dt 14.10.2025,fh nr 29272 dt 14.10.2025,akt kolaudim dt 14.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) AGRI CONSTRUKSION Tirane 26,679,032 2026-01-26 2026-01-28 352810130492025 Shpenz. per rritjen e AQT - te tjera ndertimore 1013049,QSUT,Rikons.God Dj.Pl., Up nr 597 dt17.02.25, Njf nr 1199/1 dt 10.04.2025, DSHM nr 465/18 dt 01.07.25,kont nr 465/29 dt17.09.25,ft nr 22/25dt 10.12.25, shk 2614/8 dt 30.12.25 sitc nr 2, ( DHJETOR)
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 100,512 2026-01-26 2026-01-28 354810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/272 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 141333,fat nr 2050/2025 dt 24.09.2025,fh nr 29126 dt 24.09.2025,akt kolaudim dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 102,060 2026-01-24 2026-01-28 346710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/557 dt 12.09.2025,detyrim i prap sip ditarit nr 141333,fat nr 2179/2025 dt 13.10.2025,fh nr 29258 dt 13.10.2025,akt kolaudimi dt 13.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,288,500 2026-01-24 2026-01-28 346510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/326 dt 10.09.2025,fat nr 31117/2025 dt 02.12.2025,fh nr 29612 dt 02.12.2025,akt kolaudimi dt 02.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 261,000 2026-01-23 2026-01-28 338010130492025 Ilaçe dhe materiale mjeksore 1013049.qSUT,bARNA,DET I PRAP SIP DITARIT NR 137991,VZHD KONT NR 12/306 DT 28.08.2025,FAT NR 29309/2025 DT 21.10.2025,FH NR 29309DT 21.10.2025,AKT KOLAUDIMI DT 20.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 169,455 2026-01-26 2026-01-28 350810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna.vzhd kont nr 20/536 dt 22.08.2025,kerk dshf nr 20/470 dt 10.07.2025,det i prap sip dit nr 137185,fat nr 835/2025 29.08.2025,fh nr 28946 dt 29.08.2025,akt kolaudim dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 50,837 2026-01-26 2026-01-28 350710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,kerk dshf nr 20/470 dt 10.07.2025,kont nr 20/536 dt 22.08.2025,det i prap sip dit nr 137815,fat nr 818/2025 dt 25.08.2025,fh nr 28902 dt 25.08.2025,akt kolaudimi dt 25.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,165,660 2026-01-23 2026-01-28 336710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,,vzhd kont nr 20/537 dt 22.08.2025,det i prap sip dit nr 137985fat nr 1069/2025 dt 10.11.2025,fh nr 29473dt 10.11.2025,akt kolaudimi dt10.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 370,000 2026-01-26 2026-01-28 351110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/547 dt 02.09.2025,fat nr 22821/2025 dt 11.12.2025,fh nr 29693 dt 11.12.2025,akt kolaudimi dt 11.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 1,600 2026-01-26 2026-01-28 356510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj DHJETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 540,600 2026-01-26 2026-01-28 356310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj DHJETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,621,720 2026-01-26 2026-01-28 357110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, MM, detyr prpmb sps dit nr 141447, mk nr 3670/9 dt 30.12.24 kerk dshf nr 13/57 dt 16.09.25, kontrate nr 13/62 dt 10.10.25 ft nr 1211/2025 dt 24/10/2025 fh nr 29378 dh 29381 dt 28/10/25 akt kolaudim date 24/10/25
    Qendra spitalore universitare "Nene Tereza" (3535) TIEN Tirane 2,102,616 2026-01-26 2026-01-28 353210130492025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049,QSUT,ZB punimeveper pershtatj e amb. per instal Aksl. PAI Onkologjik. vazhdim kontrate nr 160/52 dt 20.08.25 ft nr 83/25 dt 09.12.25, shk percjll nr prot 1857/18 dt 17.12.25, situacion dt 19.12.25 (12.11.25-22.11.25)