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 55,306,524,113.00 21,373 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) REJSI  FARMA Tirane 3,012,351 2026-01-13 2026-01-15 309510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det.prpmb. sps dit nr 68026, mk nr 676/4 dt 11.02.25 kerk dshf nr 620/53 dt 21.07.25 kont nr 620/66 dt 14.08.25, ft nr 43423/25 dt 20.08.25 fh nr 28886 dt 20.08.25 akt kol dt 20.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 57,234 2026-01-13 2026-01-15 312610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det prapmb sps dit nr 67614, vazhdim  kontr nr 70/225 dt 25/06/25 ft nr 895/25 dt 16.09.25 fh nr 29041 dt 16.09.25 akt kolaudim dt 16.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 5,664,684 2026-01-12 2026-01-15 305110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT , barna, detyrim i nprapambetur sps ditarit nr 67770  vazhdim kontrate nr 20/498 dt 30.07.25 ft nr 43164/25 dt 18.08.25 fh nr 28872 dt 18.08.25 akt kolaudim date 18.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,274,175 2026-01-13 2026-01-15 312710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prapmb sps dit nr 68026, mk nr 2696/21 dt 12.08.24 kerk dshf nr 20/501 dt 05.08.25kont nr 20/535 dt 22.08.25, ft nr 44130/25 dt 25.08.25 fh nr 28923 dt 26.08.25 akt kold dt 25.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 793,250 2026-01-13 2026-01-15 311810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 4557/25 dt 13.11.25 fh nr 29503 dt 13.11.25 akt kold dt 13.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 223,100 2026-01-13 2026-01-15 306910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/390 dt 19.06.2025,detyrim i prapambetur sip ditarit nr 67569,fat nr 3654/2025 dt 28.07.2025,fh nr 28767 dt 28.07.2025,akt kolaudimi dt 28.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 232,960 2026-01-12 2026-01-15 303010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sipas ditarit nr 67601, mk nr 2696/21 dt 12.08.24, kontrate nr 20/391 dt 19.06.25 ft nr 590/2025 dt 01.08.25 fh nr 28797 dt 01.08.2025 akt kolaudim date 01.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 14,378,078 2026-01-12 2026-01-15 304810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyrim i prapamb sps ditarit nr 67770 , barna, vazhdim kontrate nr 620/56 dt 23.07.25 ft nr47330/25 dt 10.09.25 fh nr 29015 dt 11.09.25 akt kolaudim date 10.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 79,325 2026-01-13 2026-01-15 311510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 2810/25 dt 14.07.25 fh nr 28682  dt 14.07.25 akt kold dt 14.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 2,358,200 2026-01-13 2026-01-15 309410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,  vzhd kont nr 20/532 dt 22.08.2025,detyrim i prap sipas ditarit nr 67812,fat nr 53950/2025 dt 17.10.2025,fh nr 29304 dt 17.10.2025,akt kolaudimi dt  17.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 476,950 2026-01-13 2026-01-15 312410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det prapmb sps dit nr 67614, vazhdim  kontr nr 70/225 dt 25/06/25 ft nr 964/25 dt 02.10.25 fh nr 29192 dt 02.10.25 akt kolaudim dt 02.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 356,000 2026-01-13 2026-01-15 306610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/389 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67611,fat nr 4918/2025 dt 01.09.2025,fh nr 28956 dt 01.09.2025,akt kolaudimi dt 01.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 129,600 2026-01-12 2026-01-15 304510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim   kontrate nr 1296/5 dt 16.07.25 ft nr 2306/25 dt 04.12.25 fh nr 29645 dt 05.12.25 aakt kolaudim dt 04.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,004,574 2026-01-12 2026-01-15 305310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT , barna, detyrim i nprapambetur sps ditarit nr 67770  vazhdim kontrate nr 20/498 dt 30.07.25 ft nr 55352/25 dt 27.10.25 fh nr 29376dt 28.10.25 akt kolaudim date 27.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,831,200 2026-01-12 2026-01-15 304410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyrim i prapmbetur sipas dit 67827 materiale mjekesore, vazhdim   kontrate nr 1296/5 dt 16.07.25 ft nr 2165/25 dt 12.11.25 fh nr 29486 dt 12.11.25 aakt kolaudim dt 12.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,551,935 2026-01-12 2026-01-15 306110130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, detyrim i prapamb sps ditarit nr 68284,vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 563/2025 date 22.10.2025, FH nr 168/1 date 22/10/2025 akt kolaudim date 22.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 356,000 2026-01-13 2026-01-15 307110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, vzhdkont nr 20/389 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67569,fat nr 5171/2025 dt 23.10.2025,fh nr 29336 dt 23.10.2025,akt kolaudimi dt 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 485,400 2026-01-13 2026-01-15 313210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  vazhdim kont nr 20/535 dt 22.08.25, ft nr 62716/25 dt 09.12.25 fh nr 29670 dt 09.12.25 akt kold dt 09.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 916,680 2026-01-08 2026-01-15 293110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,detyrim i prapambetur sipas ditarit nr 67638,fat nr 7719/2025 dt 24.09.2025,fh nr 29119 dt 24.09.2025,akt kolaudimi dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 665,600 2026-01-12 2026-01-15 303610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/391 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67601,fat nr 742/2025 dt 16.09.2025,fh nr 29040 dt 16.09.2025,akt kolaudimi dt 16.09.2025