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 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) EDNA - FARMA Tirane 97,600 2026-01-23 2026-01-26 337210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 137965,mk nr 1989/53 dt 30.07.25 kontrate nr 12/299 dt 25.08.25 ft nr 678/2025 dt 28.08.25 fh nr 28941 dt 28/08/25 akt kolaudim dt 28/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 496,915 2026-01-22 2026-01-26 336010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,det i prap sip di nr 67832,vzhd kont nr 70/236 dt 10.07.2025,fat nr 833/2025 dt 17.10.2025,fh nr 29302 dt 17.10.2025,akt kolaudimi dt 17.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 81,180 2026-01-22 2026-01-26 332410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit 67963, mk nr 2326/23 dt 12.08.24 kerk dshf nr 70/241 dt 05.08.25, kontr nr 70/292 dt 16.09.25, ft nr 107220/2025 dt 03.11.25 , fh nr 29426 dt 03.11.25 akt kolaudim date 03.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 260,000 2026-01-23 2026-01-26 341910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore ,detyrim i prpmb sps dit nr 137960 vazhdim kontrate nr 20/539 dt 22.08.2025 ft nr 107221/25 dt 03/11/25 fh nr 29425 dt 03/11/25 akt kolaudim date 03/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 244,440 2026-01-23 2026-01-26 337010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 20/538 dt 22.08.2025,,fat nr 212515/2025 dt05.12.2025,fh nr 29651 dt 05.12.2025,akt kolaudim dt05.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,057,160 2026-01-22 2026-01-26 333410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 20/488 dt 01.07.2025,det i prap sip ditarit nr 67821,fat nr 65428/2025 dt03.07.2025,fh nr 28613 dt 04.07.2025,akt kolaudimi dt 03.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 353,875 2026-01-22 2026-01-26 335410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut barna,mk nr 2696/21 dt 12.08.2024,Kerk dshf 20/408 dt 25.06.2025,kont nr 70/236 dt 10.07.2025,det i prap sip dit nr 67584,fat nr 70013/2025 dt 17.07.2025,fh nr 28716 dt 18.07.2025,akt kolaudimi dt 17.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,000,000 2026-01-22 2026-01-26 334010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 12/279 dt23.07.2025,det i prap sip ditarit nr 67821,fat nr94095/2025 dt 29.09.2025,fh nr 29151 dt29.09.2025,akt kolaudim dt 29.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 312,000 2026-01-22 2026-01-26 332910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 137695 , vazhdim kontrate nr 20/539 dt 22.08.2025 ft nr 785/2025 dt 29.09.2025 fhj nr 29154dt 29.09.2025 akt kolaudim date 29.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 158,400 2026-01-23 2026-01-26 338910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 20/527 dt 20.08.2025,det i prap sip dit nr 137953,fat nr 1118/2025 dt 20.11.2025,fh nr 29548dt 20.11.2025,akt kolaudimi dt 20.11..2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,000,000 2026-01-22 2026-01-26 333810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 12/279 dt23.07.2025,det i prap sip ditarit nr 67821,fat nr 81117/2025 dt 21.08.2025,fh nr 28894 dt21.08.2025,akt kolaudim dt 21.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 990,000 2026-01-23 2026-01-26 339710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, MM, detyrim i prpmb sps ditarit nr 137979, vazhdim kontrate nr 441/42 dt 22.08.25, ft nr 1903/25 dt 07/10/25 fh nr 29212 dt 07/10/25 akt kolaudim date 07/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 39,600 2026-01-23 2026-01-26 338810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2396/31 dt 26.08.2024,kont nr 20/527 dt 20.08.2025,det i prap sip dit nr 137953,fat nr 6368/2025 dt 02.10.2025,fh nr 29198 dt 03.10.2025,akt kolaudimi dt 02.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 932,460 2026-01-22 2026-01-26 332310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 vahdim kontrate nr 620/79 dtr 23.10.25 ft nr 57846/2025 dt 13.11.2025 fh nr 29498 dt 13.11.2025 akt kolaudim date 13.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 466,230 2026-01-22 2026-01-26 332110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 mk nr 676/4 dt 11.02.25 kerk dshf nr 620/73 dt 02.10.25 kontrate nr 620/79 dtr 23.10.25 ft nr 53704/2025 dt 24.10.2025 fh nr 29362 dt 24.10.2025 akt kolaudim date 24.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,080,000 2026-01-22 2026-01-26 333210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,mk nr 2696/6 dt 19.07.2024,Kerk dshf nr 20/412 dt 25.06.2025,kont nr 20/488 dt 01.07.2025,det i prap sip ditarit nr 67821,fat nr 76788/2025 dt 07.08.2025,fh nr 28833 dt 07.08.2025,akt kolaudimi dt 07.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,340,000 2026-01-22 2026-01-26 335810130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,det i prap sip dit nr 137979,fat nr 1844/2025 dt 25.09.2025,fh nr 29132 dt 25.09.2025,akt kolaudimi dt 25.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 39,600 2026-01-23 2026-01-26 338710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2396/31 dt 26.08.2024,kont nr 20/527 dt 20.08.2025,det i prap sip dit nr 137953,fat nr 5486/2025 dt 25.08.2025,fh nr 28914 dt 26.08.2025,akt kolaudimi dt 25.08..2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,400 2026-01-23 2026-01-26 339410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore ,detyrim i prpmb sps dit nr 137960 vazhdim kontrate nr 441/41 dt 22.08.25 ft nr 845/25 dt 10/09/25 fh nr 29007 dt 10/09/25 akt kolaudim date 10/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 2,598,750 2026-01-22 2026-01-26 335210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/53 dt 30.07.2024,kerk dshf 12/248 dt 10.07.2025,kont nr 12/280 dt 23.07.2025,det i prap sip dit nr 67838,fat nr 3122/2025 dt 07.08.2025,fh nr 28835 dt 07.08.2025,akt kolaudimi dt 07.08.2025