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) LUVIV Tirane 107,100 2026-01-26 2026-01-28 354010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 141336 , mk nr 2326/23 dt 12.08.24 kerk dshf nr 70/285 dt 12.09.25 kontarte nr 70/298 dt 19.09.25, ft nr 5402/2025 dt 22.09.25 fh nr 29100 dt 22.09.2025 akt kolaudim dt 22.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 29,970 2026-01-24 2026-01-28 346010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 165/51 dt 23.06.2025,kont nr 165/161 dt 03.09.2025,det i prap sip ditarit nr 141341,dshf nr 165/60 dt 26.06.2025,fat nr 11964/2025 dt 01.10.2025,fh nr 29184 dt 01.10.2025,akt kolaudimi dt 01.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 10,325 2026-01-26 2026-01-28 352110130492025 Ilaçe dhe materiale mjeksore 1013049,qsut ,barna,vzhd kont nr 70/287 dt 12.09.2025,det i prap sipas ditarit nr 141337,fat nr 201478/2025 dt 20.11.2025,fh nr 29549 dt 20.11.2025,aktkolaudimi dt 20.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,967,596 2026-01-24 2026-01-28 343910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 1866/2025 dt 01.10.2025,fh nr 29194dt 02.10.2025,akt kolaudimi dt 01.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 184,800 2026-01-24 2026-01-28 343810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 1859/2025 dt 30.09.2025,fh nr 29173dt 30.09.2025,akt kolaudimi dt 30.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 110,400 2026-01-24 2026-01-28 343710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 1783/2025 dt 16.09.2025,fh nr 29069dt 18.09.2025,akt kolaudimi dt 16.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 782,606 2026-01-24 2026-01-28 343210130492025 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Sherbime pastrimi,vzhd kont nr 44/11 dt 10.09.2025,fat nr 1673/2025 dt 09.12.2025,sit periulla 01-30 nentor,Grafiku i sherbimeve periudha 01-30 nentor
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,950,800 2026-01-24 2026-01-28 343610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 1676/2025 dt 01.09.2025,fh nr 28952dt 01.09.2025,akt kolaudimi dt 01.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 735,000 2026-01-24 2026-01-28 348610130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,barna,vzhd kont nr 12/320 dt 09.09.2025,det i prap sip ditarit nr 141332,fat nr 3895/2025 dt 29.09.2025.fh nr 29152dt 29.09.2025,akt kolaudimi dt 29.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 224,100 2026-01-24 2026-01-28 345710130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,barna,vzhd kont nr 12/334 dt 15.09.2025,detyrim i prapambetur sipas ditarit nr 141339,fat nr 4628/2025 dt 17.09.2025,fh nr 29055 dt 17.09.2025,akt kolaudimi dt 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Daniela Lleshaj Tirane 330,995 2026-01-26 2026-01-28 357610130492025 Shpenz. per rritjen e AQT - te tjera ndertimore 1013049,QsUt,Mbikeqyrja e punimeve per zbat.e ambient.per inst e akseleratorit te ri ne painonkologjik,up nr 9 dt 31.07.2025,kont nr 160/51 dt 18.08.25,fat nr 59/2025 dt 09.12.25,rap perfun i rap.,dor. fatnr1857/19 dt30.12.25 klasf.perf OPP
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 859,000 2025-12-31 2026-01-28 344810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,BARNA,MK NR 1989/53 DT 30.07.2024,DET I PRAP SIP DITARIT NR 141339KONT NR 12/326 DT 10.09.2025,FAT NR 5058/2025 DT 16.10.2025,FH NR 29286 DT 16.10.2025,AKT KOLAUDIM DT 16.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 196,000 2026-01-24 2026-01-28 348310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/234 dt 10.09.2025.detyrim i prap sip dit nr 141339,fat nr 5170/2025 dt23.10.2025,fh nr 29335 dt 23.10.2025,akt kolaudimi dt 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,462,000 2026-01-15 2026-01-28 318310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 67362, vazhdim kontr nr 20/464 dt 08.07.25, ft nr 28437/25 dt 09.08.25 fh nr 28842 dt 11.08.25 akt kolaudim dt 09.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 87,900 2026-01-26 2026-01-28 351710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/556 dt 12.09.2025,det i prap sip dit nr 141332,fat nr 48617/2025 dt 17.09.2025,fh nr 29061 ft 17.09.2025,akt kolaudim dt17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 351,600 2026-01-26 2026-01-28 351610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/556 dt 12.09.2025,det i prap sip dit nr 141332,fat nr 52212/2025 dt 08.10.2025,fh nr 29229 ft 09.10.2025,akt kolaudim dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 415,350 2026-01-23 2026-01-26 340910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,det i prap sip dit nr 137972,fat nr 16102/2025 dt 29.08.2025,fh nr 28945 dt 29.08.2025,akt kolaudimi dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 154,960 2026-01-22 2026-01-26 335910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,kerk dshf 20/408 dt 25.06.2025,det i prap sip di nr 67832,kont nr 70/236 dt 10.07.2025,fat nr 532/2025 dt 15.07.2025,fh nr 28704 dt 17.07.2025,akt kolaudimi dt 15.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 651,875 2026-01-22 2026-01-26 336210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,det i prap sip di nr 67809,vzhd kont nr 70/236 dt 10.07.2025,fat nr 7510/2025 dt 14.07.2025,fh nr 28688 dt 15.07.2025,akt kolaudimi dt 14.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 104,000 2026-01-22 2026-01-26 334310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/539 dt 22.08.2025,det i prap sip ditarit nr 67832fat nr679/2025 dt28.08.2025,fh nr 28939 dt 28.08.2025,akt kolaudimi dt 28.08.2025