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) EUROMED Tirane 3,510,617 2026-01-08 2026-01-13 291410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  7500/2025 dt 17.09.2025 fh nr 29080 date 18.09.2025 akt kolaudim date 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,016,400 2026-01-09 2026-01-13 298410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad.  vazhdim kontrate nr 74/66 dt 27.06.25 ft nr 276/25 dt 15.12.25 fh nr 15 dt 15.12.25 dorz. rel 74/99 dt 16.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,016,400 2026-01-09 2026-01-13 297710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad. detyrim prapmb. sps dit nr 67841, vazhdim kontrate nr 74/66 dt 27.06.25 ft nr 195/25 dt 08.09.25 fh nr 8 dt 08.09.25 dorz. rel 74/88 dt 09.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,022,866 2026-01-08 2026-01-13 291010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  5803/2025 dt 16.07.2025 fh nr 28698, date 16.07.2025 akt kolaudim date 16.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 479,196 2026-01-08 2026-01-13 290910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  6591/2025 dt 14.08.2025 fh nr 28854, date 14.08.2025 akt kolaudim date 14.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 1,272,612 2026-01-09 2026-01-13 299110130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjek, mk nr 345/33 dt 16.05.24 DITIK nr 1294 dt 19.05.2025, kontrate nr 1299/10 dt 13.06.25, ft 273/25 dt 03.12.25 , sit. dt 03.12.(14.10.25-13.11.25)_ shk nr prot 356/36 dt 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 30,522,400 2026-01-09 2026-01-13 294510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Blerje bari Daratumumab,mk nr 396/15 dt26.03.2025,kont nr 396/33 dt 23.07.2025,detyrim i prapambetur sipas ditarit nr 67374,fat nr 41695/2025 dt 07.08.2025,fh nr 28845 dt 11.08.2025,akt kolaudimi dt 07.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 5,126,400 2026-01-09 2026-01-13 296810130492025 Ilaçe dhe materiale mjeksore 1013049.Qsut,Barna.mk nr 2696/21 dt 12.08.2024,kont nr 20/365 dt 12.06.2025,detyrim i prapambetur sipas ditarit nr  67587,fat nr 6540/2025 dt 16.06.2025,fh nr 28467 dt 17.06.2025,akt kolaudimi dt 16.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,499,248 2026-01-08 2026-01-13 291710130492025 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  8546/2025 dt 29.10.2025 fh nr 29417 date 31.10.2025 akt kolaudim date  29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 4,438,153 2026-01-09 2026-01-13 294910130492025 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 33626/2025 dt24.06.2025,fh nr 28519 dt 24.06.2025,akt kolaudimi dt24.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 15,852,439 2026-01-08 2026-01-13 292310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,detyrim i prapambetur sipas ditarit nr 67610,fat nr 1570/2025 dt 12.08.2025,fh nr 28850 dt 13.08.2025,akt kolaudimi dt 12/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,016,400 2026-01-09 2026-01-13 298210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad.  vazhdim kontrate nr 74/66 dt 27.06.25 ft nr 258/25 dt 02.12.25 fh nr 14 dt 02.12.25 dorz. rel 74/97 dt 04.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,532,300 2026-01-09 2026-01-13 297310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 13/52 dt 28.07.2025, ft nr 2294/2025 dt 03.12.2025 fh nr 29639 dt 03.12.2025 akt kolaudim date 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,016,400 2026-01-09 2026-01-13 297810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad. detyrim prapmb. sps dit nr 67841, vazhdim kontrate nr 74/66 dt 27.06.25 ft nr 167/25 dt 28.07.25 fh nr 4 dt 28.07.25 dorz. rel 74/80 dt 29.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,029,600 2026-01-09 2026-01-13 297210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, detyrim i prapamb sipas ditarit nr 67379, vazhdim kontrate nr 13/52 dt 28.07.2025, ft nr 1528/2025 dt 06.08.2025 fh nr 28828 dt 07.08.2025 akt kolaudim date 06.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,734,633 2026-01-08 2026-01-13 291210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  8682/2025 dt 04.11.2025 fh nr 29435, date 04.11.2025 akt kolaudim date 04.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,491,080 2026-01-09 2026-01-13 296110130492025 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 891/2025 dt 23.09.2025,fh nr 29116 dt 23.09.2025,akt kolaudimi dt 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,209,600 2026-01-08 2026-01-13 292510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,detyrim i prapambetur sipas ditarit nr 67610,fat nr 1429/2025 dt 22.07.2025,fh nr 28732 dt 22.07.2025,akt kolaudimi dt22.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,532,300 2026-01-09 2026-01-13 297410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 13/52 dt 28.07.2025, ft nr 2201/2025 dt 18.11.2025 fh nr 29536 dt 18.11.2025 akt kolaudim date 08.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,708,297 2026-01-08 2026-01-13 291810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,mk nr nr 100/39 dt 11.11.2024, kont nr 27/10 dt 27.06.2025,detyrim i prap sipas ditarit nr 67610,fat nr 1796/2025 dt 17.09.2025,fh nr 29077 dt 18.09.2025,akt kolaudimi dt17.09.2025