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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) O.ES. DISTRIMED Tirane 2,589,610 2026-01-23 2026-01-26 340610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore, vzhd kont 441/43 dt 22.08.2025,det i prap sip dit nr 137979,fat nr 1683/2025 dt01.09.2025,fh nr 28953 dt 01.09.2025,akt kolaudimi dt 01.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 520,000 2026-01-22 2026-01-26 334410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/539 dt 22.08.2025,det i prap sip ditarit nr 137962,fat nr 4708/2025 dt23.09.2025,fh nr 29112 dt23.09.2025,akt kolaudimi dt 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 3,777,400 2026-01-23 2026-01-26 342110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps dit nr 67779, vazhdim kontrate nr 12/224 dt 01.07.25 ft nr 528/25 dt 06.08.25 fh nr 28825 dt 07/08/25 akt kolaudim date07.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 344,800 2026-01-19 2026-01-26 324010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, mk nr 2326/10 dt 23.07.24 kerk dshf nr 70/246 dt 05.08.25 kontrate nr 70/259 dt 22.08.25 ft nr 62318/25 dt 05.12.25 fh nr 29656 dt 05/12/25 akt kolaudim date 05/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 7,893,483 2026-01-19 2026-01-26 323710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 67770, vazhdim kontr nr 65/28 dt 11.06.25 , ft nr 34417/2025 dt 30/06/2025 fh nr 28581 dt 30/06/2025 akt kolaudim date 30/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 287,500 2026-01-22 2026-01-26 333010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 67779, mk nr 2696/21 dt 12.08.24 kerk dshf nr 20/403 dt 24.06.25 kontrate nr 12/477 dt 11.07.25 ft nr 475/2025 dt 14/07/2025 fh nmr 28689 dt 15/07/2025 akt koalduim date 14/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 139,080 2026-01-23 2026-01-26 337410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 137965,vazhdim kontrate nr 12/299 dt 25.08.25 ft nr 891/2025 dt 05.11.25 fh nr 29442 dt 05/11/25 akt kolaudim dt 05.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,331,320 2026-01-22 2026-01-26 336410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2025 kont nr 20/537 dt 22.08.2025,det i prap sip dit nr 137985,fat nr 864/2025 dt 10.09.2025,fh nr 29002 dt 10.09.2025,akt kolaudimi dt 10.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 166,797 2026-01-22 2026-01-26 336310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,bARNA,MK NR 165/46 DT 03.06.2025,kont nr 165/132 dt 04.08.2025,det i prap sip ditarit nr 137985,fat nr 762/2025 dt 06.08.2025,fh nr 28826 dt 07.08.2025,akt kolaudimi dt 06.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2026-01-23 2026-01-26 341810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,fat nr 23668/2025 dt 24.12.2025,fh nr 29807dt 24.12.2025,akt kolaudimi dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,879,750 2026-01-22 2026-01-26 334810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 620/72 t 30.09.25 ft nr 53641/2025 dt 16.10.2025 fh nr 29285 dt 16.10.25 akt kolaudim date 16.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 38,880 2026-01-23 2026-01-26 340110130492025 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 1651/25 dt 26/08/25 fh nr 28918dt 26/08/25 akt kolaudim date26/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 186,000 2026-01-23 2026-01-26 339910130492025 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 1890/25 dt 06/10/25 fh nr 29207 dt 07/10/25 akt kolaudim date 06/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 260,000 2026-01-22 2026-01-26 334110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/27 dt 15.08.2024,kerk dshf 20/510 dt 08.08.2025,kont nr 20/539 dt 22.08.2025,det i prap sipas ditarit nr 67936,fat nr 83569/2025 dt 01.09.2025,fh nr 28955 dt 01.09.2025,akt kolaudimi dt 01.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 38,880 2026-01-23 2026-01-26 340310130492025 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 1643/25 dt 25/08/25 fh nr 28911 dt 25/08/25 akt kolaudim date 25/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 93,120 2026-01-23 2026-01-26 337110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,kont nr 20/538 dt 22.08.2025,det i prap sip dit nr 137955,fat nr 139131/2025 dt 25.08.2025,fh nr 28909 dt25.08.2025,akt kolaudim dt25.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2026-01-23 2026-01-26 340810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,kont nr 20/533 dt 22.08.2025,det i prap sip dit nr 137972,fat nr 16038/2025 dt 28.08.2025,fh nr 28936 dt 28.08.2025,akt kolaudimi dt 28.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2026-01-23 2026-01-26 341210130492025 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 21317/2025 dt17.11.2025,fh nr 29513 dt 17.11.2025,akt kolaudimi dt 17.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,400,000 2026-01-22 2026-01-26 333510130492025 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 91983/2025 dt 23.09.2025,fh nr 29161 dt30.09.2025,akt kolaudimi dt23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 10,706,773 2026-01-19 2026-01-26 323610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 67770, vazhdim kontr nr 65/28 dt 11.06.25 , ft nr 34003/2025 dt 26/06/2025 fh nr 28549 dt 26/06/2025 akt kolaudim date 26/06/2025