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 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 KOMBETARE TREGTARE Tirane 30,000 2026-06-18 2026-06-23 108710130492026 Te tjera transferta tek individet 1013049,QSUT,Shperblime Fatkeqesie, Liste Pagese Nr 1/2 , Kerk per transferim fund buxh. nr 984, dt 25.02.2026, Kerk Miratim Nr  2272/56 date 10.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 23,178,784 2026-06-18 2026-06-23 111110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,MEA nr 1483/32 dt 07.10.2025, vzhd kont nr 540/3 dt 17.02.2026,detyrim i prap sips ditarit nr 44068,fat nr 11336/2026 dt 06.03.2026,fh nr 30276dt 06.03.2026,akt kolaudimi dt 06.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 546,000 2026-06-17 2026-06-23 100910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/19 dt 07.08.24 kerk dshf nr 31/15 dt 22.01.26 kontrate nr 31/68 dt 04.02.26 detyrim i prpmb sps dit 31152, ft nr 608/2026 dt 06/02/2026 fh nr 30047 dt 06/02/2026 akt kolaudim dt 06/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 729,000 2026-06-18 2026-06-23 110110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/84 dt 28.01.2026,detyrim i prap sips ditarit nr 44033,fat nr 30411/2026 dt 18.03.2026,fh nr 30374 dt 18.03.2026,akt kolaudimi dt 18.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 445,000 2026-06-16 2026-06-23 99110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, Mk n r 2696/21 dt 12.08.2024, kerk dshf nr  275/26 dt 22.01.2026, kontrate n r 275/188 dt 11.02.2026. detyrim i prpmb sps dit nr 43481, ft nr  2463/2026 dt 24.02.2026 , fh nr  30184 dt 24.02.26, akt kolaudim dt 24.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 34,611 2026-06-17 2026-06-23 101910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 66/36 dt 31.03.2026, detyrim i prpmb sps dit nr 43493 ft nr 10013/2026 dt 02.04.2026 fh nr 30479 dt 02.04.2026 akt kolaudim dt 02.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 8,196,872 2026-06-18 2026-06-23 111010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,MEA nr 1483/15 dt 11.06.2025, vzhd kont nr 88/4 dt 04.02.2026,detyrim i prap sips ditarit nr 44064,fat nr 9369/2026 dt 23.02.2026,fh nr 30181dt 24.02.2026,akt kolaudimi dt 23.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,016,400 2026-06-15 2026-06-23 93410130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.vAZHDIM  Kont nr 74/66 dt 27.06.25, Detyrim o prpmb sps dit nr 30409 FT nr 9390/2025 Date 30.06.2025,FH nr 28582 date 30.06.2025Dorezim Rel nr prot 74/71 date09.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 133,700 2026-06-17 2026-06-23 101110130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Trajtimi i mbetjeve, Vazhdim Kontrate nr 61/4 dt 09.01.2026, detryim i prpmb sps dit 29203 ft nr 516/2026 dt 04.03.2026, sitc dt 02.03.26 ( 01.02.26-28.02.26), p.v dt 02.03.26 ( 01.02.26-28.02.26)
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,414,280 2026-06-18 2026-06-23 110010130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kon nr 67/3 dt 16.01.2026,detyrim i prapambetur sips ditarit nr 44143,fat nr 440/2026 dt 03.03.2026,fh nr30246 dt 03.03.2026,akt kolaudimi dt 03.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 209,858 2026-06-17 2026-06-23 101010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.2024 kerk dshf nr 31/18 dt 22.01.2026 kontarte nr 31/67 dt 04.02.2026, detyrim i prpmb sps dit 31180, ft nr 134/2026 dt 06.02.2026 fh nr 30046 dt 06.02.2026 akt kolaudim date 06.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,169,000 2026-06-17 2026-06-23 100810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, BAarna, Mk nr 1989/53 dt 30.07.2024 kerk dshf nr 105/11 dt 15.01.2026 kontrate nr 105/41 dt 22.01.2026, detyrim i prpmb sps dit nr 31186, ft nr 834/2026 dt 23.02.2026 fh nr 30173 dt 23.02.26 akt kolaudim dt 23.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 136,800 2026-06-15 2026-06-23 92810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 165/50 dt 23.06.2025,dshf nr 165/184 dt 12.12.2025,kont nr 66/2 dt 19.01.2026,det i prap sips ditarit nr 19798,ft nr 508/2026 dt 13.01.2026,fh nr 29917 dt 13.01.2026,akt kolaudimi dt 13.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,631,700 2026-06-19 2026-06-23 111210130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,vzhd kont nr 13/24 dt 22.01.2026,detyrim i prapambetur sips ditarit nr 44146,fat nr 495/2026 dt 09.03.2026,fh nr 30293 dt 10.03.2026,akt kolaudimi dt 09.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 609,000 2026-06-18 2026-06-23 106610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, Mk nr 1989/53 dt 30.07.2024 kerk dshf nr  105/15 dt 16.01.2026 kontarte nr 105/57 dt 26.01.26, detyrim i prpmb sps dit 44300 ft nr 8353/2026 dt 18/03/2026 fh nr 30372 dt 18/03/2026  akt kolaudim dt 18/03/2026
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 117,600 2026-06-18 2026-06-23 106510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, Mk nr 2696/21 dt 12.08.2024 kerk dshf nr  20/579 dt 07.10.2026 kontarte nr 20/648 dt 23.10.25, detyrim i prpmb sps dit 44298 ft nr 8164/2026 dt 17/03/2026 fh nr 30352 dt 17/03/2026  akt kolaudim dt 17/03/2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,490,000 2026-06-16 2026-06-22 99910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, mk nr  2696/21 dt 12.08.2024 kerk dshf nr 275/283 dt 23.02.2026, kontrate nr 275/42 dt 23.01.26, detyrim i prpmb sps dit 31076. ft nr 3749/2026 dt 16.02.2026 fh nr 30110 dt 16.02.26 akt kolaudim dt16.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 423,458 2026-06-15 2026-06-22 92610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11881, Ft nr 2257/2025 dt 23/10/25 Fh nr 29334 dt 23/10/25 Akt Kolaudim dt 23/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-06-16 2026-06-22 98710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.2024, Kerk DSHF nr 275/5 dt 20.01.2026, kontrat nr 275/112 dt 30.01.2026, detyrim i prpmb sps dit nr 43464, ft nr 2442/2026 dt 23/02/2026 fh nr 30176 dt 23/02/2026 akt kolaudim date 23/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,500,000 2026-06-16 2026-06-22 100210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 1989/34 dt 23.07.2024 kerk dshf nr 105/410 dt 22.01.2026 kontrate nr 105/95 dt 30.01.2026, detyrim i prmb sps dit nr 29284, ft nr 14283/2026 dt 06/02/2026 fh nr 30048 dt 06/02/2026 akt kolaudim dt 06/02/2026