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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    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) MEGAPHARMA Tirane 6,411,267 2026-06-18 2026-06-24 109210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,MEA nr 1483/32 dt 01.10.2025,dshf nr 540/4 dt 11.03.2026,kont nr 540/7 dt 18.03.2026,detyrim i prap sips dtarit nr 44264,fat nr 15542/2026 dt  19.03.2026,fh nr 30394 dt 19.03.2026,akt kolaudimi dt 19.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 91,800 2026-06-18 2026-06-24 107610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim kontarte nr 31/66 dt 22.01.26 dwetyrimi prpmb sps dit nr 43765, ft nr 2481/2026 dt 26.02.26 fh nr 30210 dt 26.02.26 akt kolaudim dt 26.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 35,375 2026-06-18 2026-06-24 106310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk r 2326/19 dt 07.08.24 kerk dshf nr 70/276 dt 09.09.25 kontrate nr 70/302 dt 19.09.2025 , ft nr 29922/2026 dt 02.03.2026, fh nr 30229 dt 02.03.2026 akt kolaudim dt 02.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 145,488 2026-06-18 2026-06-24 107510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 1989/53 dt 30.07.2024 kerk dshf nr 105/141 dtb 19.02.2026 kontarte nr 105/191 dt 04.03.2026 detyrim i prpmb sps dit nr 44296 , ft nr 8308/2026 dt 12.03.26 fh nr 30343 dt 13.03.26 akt kolaudim dt 12.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 457,600 2026-06-18 2026-06-24 105910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/129 dt 04.02.2026,detyrim i prap sips ditarit nr 32450,fat nr 891/2026 dt 25.02.2026,fh nr 30192 dt 25.02.2026,akt kolaudimi dt 25.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 4,138,332 2026-06-18 2026-06-24 105210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/6 dt 19.07.2024,dshf nr 275/135 dt 06.02.2026,kont nr 275/271 20.02.2026,detyrim i prap sips ditarit nr 43745,fat nr 2356/2026 dt 20.02.2026,fh nr 30170 dt 20.02.2026,akt kolaudim dt 20.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 218,016 2026-06-18 2026-06-24 110510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/166 dt 23.02.2026,detyrim i prap sips ditarit nr 44026,fat nr 189/2026 dt 11.03.2026,fh nr 30321 dt 12.03.2026,akt kolaudimi dt 11.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 104,000 2026-06-18 2026-06-24 110410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/285 dt 24.02.2026,detyrim i prap sips ditarit nr 44029,fat nr 191/2026 dt 11.03.2026,fh nr 30322 dt 12.03.2026,akt kolaudimi dt 11.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,120 2026-06-17 2026-06-24 102910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/23 dt 12.08.24 DSHF nr..31/93 prot, date 11.02.2026, Kontrate nr 31/158 dt 20.02.2026, detyrim i prpmb 43735 ft nr 19888/2026 dt 20.02.2026, fh 30169 dt20.02.2026, akt kolaudim dt 20.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 14,850,000 2026-06-18 2026-06-24 109310130492026 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,detyrim i prapambetur nr 44262,fat nr 13301/2026 dt 09.03.2026,fh nr 30302 dt 11.03.2026,akt kolaudimi dt 09.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,045,000 2026-06-18 2026-06-24 106810130492026 Ilaçe dhe materiale mjeksore 103049,QSUT, Barna, Mk nr 2326/23 dt 12.08.24 kerk dshf nr 31/8 dt 20.01.26, kontrate nr 31/122 dt 13.02.2026 detyriim i prmnb sps dit nr 31056 , ft nr 766/2026 dt 13.02.2026 fh nr 30106 dt 16.02.2026 aakt kolaudim dt 13.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 60,000 2026-06-18 2026-06-24 109610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/34 dt 23.07.2024,dshf nr 105/134 dt 17.02.2026,kont 31/158 dt 20.02.2026,detyrim i prapambetur sips ditarit nr 44136,fat nr 24619/2026 dt 05.03.2026,fh nr 30258 dt 05.03.2026,akt kolaudim dt 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 8,961,160 2026-06-10 2026-06-23 80610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/113  dt 30.01.2026,detyrim i prapambetur sips ditarit nr 31773,Fat nr 18393/2026 dt 09.04.2026,fh nr 30532 dt 09.04.2026,akt kolaudimi dt 09.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 184,800 2026-06-18 2026-06-23 109410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 105/48 dt 22.01.2026,detyrim i prapambetur sips ditarit nr 44302,fat nr 8359/2026 dt 18.03.2026,fh nr 30373 dt 18.03.2026,akt kolaudimi dt 18.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 14,378,078 2026-06-18 2026-06-23 110910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr676/45 dt 11.02.2025,dshf nr 270/29 dt 11.02.2026, kont nr 270/37dt 24.02.2026,detyrim i prap sips ditarit nr 44058,fat nr 10268/2026 dt 02.03.2026,fh nr 30230 dt 02.03.2026,akt kolaudimi dt 02.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 729,000 2026-06-18 2026-06-23 110210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/84 dt 28.01.2026,detyrim i prap sips ditarit nr 44036,fat nr 24043/2026 dt 03.03.2026,fh nr30249 dt 04.03.2026,akt kolaudimi dt 03.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 780,238 2026-06-17 2026-06-23 101510130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Sherbim Pastrim gjelberim, Vazhdim kontrate nr 44/11 dt 10.09.25 ft nr 530/2026 dt 06.05.2026 sit. (01-30 PRill), grafiku i sherbimeve (01-30PRILL)
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,435,576 2026-06-18 2026-06-23 108310130492026 Ilaçe dhe materiale mjeksore 103049.qsut, bARNA, mk NR 1989/34 DT  23.07.24 Kerk dshf nr 105/182 dt 04.03.26 kontrate nr 105/220 dt 13.03.26 detyrim i prpmb sps dit nr 44306, ft nr 8363/2026 dt 18.03.26 fh nr 30371 dt 18.03.26 akt kolaudim dt 18.03.26
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 300,000 2026-06-11 2026-06-23 86810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 663/41 dt 30.12.2025,,fat nr 1627/2026 dt 24.04.2026,fh nr 30640 dt 24.04.2026,akt kolaudim dt24.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 15,934,505 2026-06-16 2026-06-23 97310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 270/32 dt 13.02.2026,detyrim i prapambetur sips ditarit nr 32415,fat nr 9358/2026 dt 23.02.2026,fh nr 30180 dt 24.02.2026,akt kolaudimi dt 23.02.2026