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) T R I M E D Tirane 155,000 2026-06-16 2026-06-22 100310130492026 Ilaçe dhe materiale mjeksore 103049,QSUT, Barna, Mk nr 1989/34 dt 23.07.2024 kerk dshf nr 106/71 dt 28.01.2026, kontr nr 105/115 dt 09/02/2026 detrym i prmb sps dit 31792 , ft nr 15888/2026 dt 11/02/2026 fh nr 30073 dt 11/02/2026 akt koladuim dt 11/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,368,980 2026-06-16 2026-06-22 99410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.01.2024 kerk dshf nr 31/88 dt 10.02.2026 kontrate nr 31/131 dt 17.02.2026 detyrim  i prpmb sps dit 31820  ft nr 9416/2026 dt  19/02/2026 fh nr 30152 dt 19/02/2026 akt koalduim dyt 19/02/206
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 533,000 2026-06-16 2026-06-22 99610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, Mk nr 2696/21 dt 12.08.24, kerk dshf nr 275/31 dt 22.01.2026, kontrate nr 275/143 dt09.02.2026, detyrim i prpmb sps di tnr  32401,ft nr 7620/2026 dt 10.02.2026, fh nr 30060 dt 10.02.2026 akt kolaudim dt 10.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 68,925 2026-06-16 2026-06-22 99010130492026 Ilaçe dhe materiale mjeksore 103049,QSUT, Barna, Mk nr 2326/23 dt 12.08.24, kerk dshf nr 31/84 dt 10.02.2026,kontrate nr 31/136 dt 17.02.26, detyrim i prpmb sps dit 31063, ft nr  2270/2026 dt 18.02.2026 , fh nr  30140 dt 18.02.26, akt koluadim dt 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 644,000 2026-06-16 2026-06-22 96810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 105/78 dt 30.01.2026,detyrim i prapambetur sips ditarit nr 31085,fat nr 567/2026 dt 03.02.2026,fh nr 30014 dt 03.02.2026,akt kolaudim dt 03.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA PLUS Tirane 36,890 2026-06-16 2026-06-22 99710130492026 Ilaçe dhe materiale mjeksore 1013049.QSUT, Barna, Vazhdim Kontrate nr 21/83 dt 27.08.2025, detyrim i prapamb sps dit nr 30481, ft 3/2026 dt 06/02/2026 , fh nr 30052 dt 06/02/2026 akt kolaudim date 06/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 934,500 2026-06-16 2026-06-22 98910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 1989/34 dt 23.07.2024 kerk dshf nr 31/84 dt 10.02.2026, kontrate nr 105/125 dt 12.02.2026, detyrim prmb sps dit nr 31837, ft nr 2358/2026 dt 20.02.2026 , fh nr  30157 dt 20.02.26, akt kolaudim date 20.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 261,000 2026-06-16 2026-06-22 100010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, Mk nr 2696/31 dt 26.08.2024, DSHF nr 275/149 dt 10.2.2026, Kontrate nr 275/283  dt 23.02.2026, detyrim i prpmb sps dit 32099, ft nr 28012/2026 dt 25/02/2026 fh nr 30189 dt 25/02/2026 akt kolaudim date 25/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 26,250 2026-06-16 2026-06-22 100410130492026 Ilaçe dhe materiale mjeksore 103049,QSUT, Barna, MK nr 2326/10 dt 23.07.2024 kerk dshf nr 31/85 dt 10.02.26, kontr nr 31/145 dt 19/02/2026, detyrim i prpmb sps dit nr 31827, ft nr 19441/2026 dt 19/02/2026 fh nr 30155 dt 20/02/2026 akt kolaudim dt 19/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 344,250 2026-06-16 2026-06-22 98610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, Vazhdim kontratre nr 31/66 dt 04.02.2026, detyrim i prpmb sps dit nr 31184. ft nr 2305/2026 dt 05.02.2026 fh nr 30032 dt 05.02.2026 akt kolaudim date 05.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 217,071 2026-06-16 2026-06-22 100110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.2024 kerk dshf nr 275/26 dt 22.01.2026 kontrate nr 275/188 dt 11.02.2026 detyrim i prpmb sps dit 31822. ft nr 19440/2026 dt 19/02/2026 fh nr 30154 dt 20/02/2026 akt kolaudim date 19/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,675,000 2026-06-16 2026-06-22 99510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.01.2024, Kerk dshf nr 31/88 dt 10.02.2026, kontrate nr 31/188 dt 27.02.2026, detyrim i prpmb sps dit 31795, ft nr 10852/2026 dt 27/02/2026 fh nr 30237 dt 02/03/2026 akt kolaudim date 27/2/2026
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 6,474,064 2026-06-16 2026-06-22 99810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, Mk nr 1989/131 dt 27.11.2024, kerk dshf nr 105/39 dt 22.01.2026,kontrate nr 105/116 dt 09.02.2026, detyrim i prpmb sps dit nr 31824, ft nr 24385/2026 dt 17/02/2026 fh nr 30156 dt 20/02/2026, akt kolaudim date 17/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 774,686 2026-06-16 2026-06-22 100610130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, Mirmb pj mjek, MK nr.239/2 date 16.01.2025,DIT nr..452. prot, date 23.01.2026,Kontrate nr.452/5date 10.03.2026,Detyr I prp sps dit nr32308, Ft nr140/2026 dt 10.04.26,sitc dt 10.04.26( 10.03.26-09.04.26)shk n 337/15 dt 14.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,388,400 2026-06-16 2026-06-19 98010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 275/188 dt 11.02.2026,detyrim i prap  sips ditarit nr 32113,fat nr 99/2026 dt 12.02.2026,fh nr 30095 dt13.02.2026,akt kolaudimi dt 12.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 14,498,140 2026-06-16 2026-06-19 97210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 368/6 dt 23.02.2026,detyrim i prapambetur sips ditarit nr 32409,fat nr 9952/2026 dt 27.02.2026,fh nr 30217 dt 27.02.2026,akt kolaudim dt 27.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 583,200 2026-06-16 2026-06-19 97710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/186 dt 11.02.2026,detyrim i prapambetur sips ditarit nr 32102,fat nr 34811/2026 dt 11.02.2026,fh nr 30092 dt 12.02.2026,akt kolaudim dt 11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 120,456 2026-06-16 2026-06-19 98510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24, kerk dshf nr 275/134 dt 06.02.2026,kontrate nr 275/228 dt 13.02.2026,detyrim prmb sps dit 31840,ft nr 2421/2026 dt 19/02/2026 fh nr 30147 dt 19/02/2026 akt kolaudim dt 19/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 217,160 2026-06-16 2026-06-19 97010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/188 dt 11.02.2026,detyrim i prapambetur sips ditarit nr 32115,fat nr 7910/2026 dt 13.02.2026,fh nr 30096 dt 13.02.2026,akt kolaudim dt 13.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 66,000 2026-06-16 2026-06-19 97610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/227 dt 13.02.2026,detyrim i prapambetur sipas ditarit nr 32390,fat nr 20879/2026 dt 24.02.2026,fh nr 30183 dt 24.02.2026,akt kolaudimi dt 24.02.2026