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 61,295,094,537.00 23,040 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) MEGAPHARMA Tirane 459,775 2026-06-22 2026-06-25 113710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/120 dt 02.02.2026,detyrim i prap sips ditarit nr 44348,fat nr 12545/2026 dt 06.03.2026,fh nr 30282 dt 06.03.2026,akt kolaudimi dt 06.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,063,680 2026-06-22 2026-06-25 114810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 1768/28 dt 30.12.2025,detyrim i prap sips ditarit nr 44742,fat nr 1281/2026 dt 30.03.2026,fh nr 30446 dt 30.03.2026,akt kolaudim dt 30.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 29,638,495 2026-06-22 2026-06-25 113410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,marreveshje MEA 239/3 dt 19.01.2026,vzhd kont nr 423/8 dt 11.02.2026,detyrim i prap sips ditarit nr 44402,fat nr 11337/2026 dt 06.03.2026,fh nr 30277 dt 06.03.2026,akt kolaudimi dt 06.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 45,338 2026-06-17 2026-06-25 100710130492026 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna,  Mk nr 255/20 dt 15.04.24 kerk dshf nr 664/4 dt 20.10.25 kontrate nr 47/1 dt 08.01.2026 detyrim i prpmb sps dit nr 31094, ft nr 221/2026 dt 27.02.26 fh nr 30225 dt 27.02.26 akt kolaudim date 27.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 461,000 2026-06-22 2026-06-25 113810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/245 dt 17.02.2026,detyrim i prapambetur sipas ditarit nr 44118,fat nr 24660/2026 dt 05.03.2026,fh nr 30273 dt 06.03.2026,akt kolaudimi dt 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 440,100 2026-06-22 2026-06-25 112310130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,mirembajtje,vzhd kont nr 497/28 dt 25.06.2025,fat nr 196/2026 dt 26.05.2026,situacion dt 26.05.2026 periudha 25.04.26-24.05.26,shkr percjellese nr 337/23 dt 18.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 16,313,920 2026-06-22 2026-06-25 113110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 417/6 dt 24.02.2026,detyrim i prap sips ditarit nr 44187,fat nr 509/2026 dt11.03.2026,fh nr 30307 dt 11.03.2026,akt kolaudimi dt 11.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 91,800 2026-06-22 2026-06-25 115010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/66 dt04.02.2026,detyrim i prap sips ditarit nr 44638,fat nr 2518/2026 dt 02.03.2026,fh nr30234dt02.03.2026,akt kolaudim dt 02.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,576,920 2026-06-22 2026-06-25 112510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2026,detyrim i prap sips ditarit nr 44595,fat nr 290/2026 dt 11.03.2026,fh nr 30311dt 11.03.2026,akt kolaudimi dt 11.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 225,940 2026-06-22 2026-06-25 112610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/297 dt25.02.2026,detyrim i prap sips ditarit nr 44589,fat nr 231/2026 dt 03.03.2026,fh nr 30245 dt 03.03.2026,akt kolaudimi dt 03.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 206,000 2026-06-22 2026-06-25 114110130492026 Ilaçe dhe materiale mjeksore 1013049,qSUT,BARNA.MK NR 2696/21 DT 12.08.2024,DSHF NR 275/255 DT 17.02.2026,KONT NR 275/300 DT 26.02.2026,DETYRIM I PRAP SIPS DITARIT NR 44106,FAT NR 3267/2026 DT 12.03.2026,FH NR 30316 DT 12.03.2026 AKT KOLAUDIMI DT 12.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 19,466 2026-06-22 2026-06-25 115110130492026 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,sherbim pastrimi e gjelberimi vzhd kont nr 107/7 dt 24.02.2026,detyrim i prap sips ditarit nr 32313,fat nr 6/26 dt 05.03.26,dit perida 24-28 shkurt 26,grafik periudha 24-28 shkurt 2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,620,450 2026-06-22 2026-06-25 114610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 1768/28 dt 30.12.2025,detyrim i prap sips ditarit nr 44739,fat nr 1303/2026 dt 31.03.2026,fh nr 30464 dt 01.04.2026,akt kolaudim dt 31.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 16,286,800 2026-06-22 2026-06-25 113510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 105/110 dt 04.02.2026,detyrim i prap sips ditarit nr 44315,fat nr 16125/2026 dt 27.03.2026,fh nr 30449 dt 30.03.2026,akt kolaudim dt 27.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-06-22 2026-06-25 114210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prap sips ditrit nr 44690,fat nr 2697/2026 dt 19.03.2026,fh nr 30387 dt 19.03.2026,akt kolaudimi dt 19.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 561,600 2026-06-22 2026-06-25 112710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/43 dt 23.01.2026,detyrim i prapambetur sips ditaritt nr 44554,fat nr 30422/2026 dt 18.03.2026,fh nr 30421 dt 25.03.2026,akt kolaudimi dt 18.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 8,196,872 2026-06-22 2026-06-25 113610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,marreveshje MEA 1483/15dt 11.06.2026,vzhd kont nr 88/8 dt 04.02.2026,detyrim i prap sips ditarit nr 44374,fat nr 13469/2026 dt 17.03.2026,fh nr 30357 dt 17.03.2026,akt kolaudimi dt17.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,950,114 2026-06-22 2026-06-25 112810130492026 Ilaçe dhe materiale mjeksore `1013049,Qsut,Barna,vzhd kont nr 105/116 dt 09.02.2026,detyrim i prapambetur sips ditarit nr 44519,fat nr 46999/2026 dt 31.03.2026,fh nr 30475 dt 01.04.2026,akt kolaudimi dt 31.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,062,500 2026-06-22 2026-06-25 114310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr275/267dt 19.02.2026,detyrim i prap sips ditrit nr 44115,fat nr 24661/2026 dt 05.03.2026,fh nr 30274 dt 06.03.2026,akt kolaudimi dt 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 278,370 2026-06-22 2026-06-25 112910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/649 dt 23.10.2025,detyrim i prapambetur sips ditarit nr 44542,fat nr 8190/2026 dt 17.03.2026,fh nr 30353 dt 17.03.2026,akt kolaudimi dt 17.03.2026