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.
    Charts about Treasury Transactions 2022

    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 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 14,378,078 2026-01-12 2026-01-15 304710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyrim i prapamb sps ditarit nr 67770 , barna, vazhdim kontrate nr 620/56 dt 23.07.25 ft nr 57322/25 dt 07.11.25 fh nr 29465 dt 10.11.25 akt kolaudim date 07.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 108,000 2026-01-12 2026-01-14 301110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1147/2025 DT 08.10.2025,FH NR 29222 DT 08.10.2025,Akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,848,000 2026-01-12 2026-01-14 302710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1379/2025 DT 09.12.2025,FH NR 29677 DT 09.12.2025,Akt kolaudimi dt 09.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 488,604 2026-01-09 2026-01-14 295310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vzhd kont nr 12/188 dt 12.06.2025,detyrim i prapambetur sipas ditarit nr 67374,fat nr 57323/2025 dt 07.11.2025,fh nr 29464 dt 07.11.2025,akt kolaudimi dt 07.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,200,000 2026-01-12 2026-01-14 301910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,,FAT NR 1413/2025 DT 17.12.2025,FH NR 29752 DT 18.12.2025,Akt kolaudimi dt 17.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 1,231,560 2026-01-09 2026-01-14 299410130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjek, dety prapamb sipas dit 67954, vazhdim kontrate nr 1299/10 dt 13.06.25, ft 141/25 dt 14.07.25 , sit. dt 14.07.2025 (14.06.25-13.07.25)_   rel dt 14.08.25 (14.06.25-13.07.25)
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 534,400 2026-01-09 2026-01-14 295510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna ,mk nr 2326/10 dt 23.07.2025, kont nr 70/234 dt 08.07.2025, detyrim i prap sipas ditarit nr 67372.fat nr 41681/2025 dt 15.08.2025,fh nr 28863 dt 15.08.2025,akt kolaudimi dt 15.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONICS Tirane 354,570 2026-01-09 2026-01-14 299910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirmb pj mjek, detyrim i prapambetur sps 67962, vazhdim kontrate nr 345/62 dt 16.10.24, ft nr 980/2025 dt 06.10.25 p.v dt 30.09.25 sit. ( 01.09.25-30.09.25)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,800,000 2026-01-12 2026-01-14 302310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1335/2025 DT 27.11.2025,FH NR 29591 DT 27.11.2025,Akt kolaudimi dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,200 2026-01-12 2026-01-14 301010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1092/2025 DT 25.09.2025,FH NR 29135 DT 25.09.2025,Akt kolaudimi dt 25.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 900,000 2026-01-09 2026-01-14 295810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore, vzhd,kont nr 27/15 dt 12.09.2025,,fat nr 1115/2025 dt 03.12.2025,fh nr 29621 dt 03.12.2025,akt kolaudimi dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,211,240 2026-01-08 2026-01-14 293710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,  MK nr. 1989/34 dt 23.07.2024 kont nr 12/192 dt 13.06.2025,detyrim i prapambetur sipas ditarit nr 67592.fat nr 18426/2025 dt 17.07.2025,fh nr 28707 dt 17/07/2025,akt kolaudimi dt 17.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,915,344 2026-01-08 2026-01-14 294410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/192 dt 13.06.2025,fat nr 31122/2025 dt 02.12.2025,fh nr 29613 dt 02.12.2025,akt kolaudimi dt 02.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 72,000 2026-01-09 2026-01-14 295910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore, vzhd,kont nr 27/15 dt 12.09.2025, detyrim i prapambetur sipas ditarit nr 67365,fat nr 937/2025 dt 03.10.2025,fh nr 29201 dt 03.10.2025,akt kolaudimi dt 03.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,386,000 2026-01-12 2026-01-14 301810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1234/2025 DT 29.10.2025,FH NR 29413 DT 30.10.2025,Akt kolaudimi dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,232,140 2026-01-12 2026-01-14 302110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1278/2025 DT 12.11.2025,FH NR 29494 DT 13.11.2025,Akt kolaudimi dt 12.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 4,153,134 2026-01-09 2026-01-14 295410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vzhd kont nr 12/188 dt 12.06.2025,detyrim i prapambetur sipas ditarit nr 67374,fat nr 48621/2025 dt 17.09.2025,fh nr 29056 dt 17.09.2025,akt kolaudimi dt 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,876,048 2026-01-12 2026-01-14 301210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1146/2025 DT 08.10.2025,FH NR 29223 DT 08.10.2025,Akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,662,785 2025-12-31 2026-01-14 288010130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 date 18.10.2019 ft nr 4016/2025 dt 09.12.2025 rel tek (NENTOR) lista personelit (NENTOR )
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,316,244 2026-01-08 2026-01-14 293510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sps ditarit nr 67638 vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  6577/2025 dt 13.08.2025 fh nr 28851 date 13.08.2025 akt kolaudim date  13.08.2025