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 59,573,842,305.00 22,569 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) Operatori i Blerjeve te Perqendruara Tirane 6,000,000 2026-05-11 2026-05-20 61210130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Blerje M. per realZ e DSA-se & trombe,Shkrs nr 56/40dt 06/05/26(OBP,MARREVESHJE KUADER), Ft 281/26 dt 08.05.26,Shk DJ nr56/42 dt 11.05.26,K.Hap Proc 56/37dt 04.05.26Regj Parashk 109/6 dt 03.02.26,MIRATIM FONDI LIMIT
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 418,000 2026-05-07 2026-05-20 54910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrtate nr 70/364 dt 23.10.25 , Detyrim i prpmb sps dit nr 11556, Ft nr 5551/25 dt 18.11.25 FH nr 29534 dt 18.11.25 Akt kolaudim dt 18.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 66,143 2026-05-14 2026-05-20 65310130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Blerje Mat.Konsumi,Shkrs nr 583/9 dT27/03/26( OBP, MARREVESHJE KUADER), Ft 192/26 dt 14.04.26,Shk DJ nr 583/11 dt 12.05.26 Regj Parsh 2026, Kerk Hapje Procd nr 583/6 dt 19.03.26,MIRATIM FONDI LIMIT
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 117,200 2026-05-07 2026-05-20 54610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyrim i prapmb sps dit nr 11876, Vazhdim Kontrate nr 20/900 date 24.12.2025, Ft nr 65594/2025 dt 29/12/2025 Fh nr 29838 dt 29/12/2025 Akt Kolaudim date 29/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 94,500 2026-05-12 2026-05-20 61310130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Blerje M.Spec Sh Hemod.Shkrs nr prot 67/35 dt16/04/26 ( OBP, MARREVESHJE KUADER), Ft 280/26 dt 08.05.26,Shk DJ nr 67/36 dt 11.05.26,K RiHap Proc 67/29dt 11.03.26 Regj Parsh.109/6 dt 03.02.26,MIRATIM FONDI LIMIT
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 2,782,727 2026-05-14 2026-05-20 65410130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, Bl. Barna Sh.Onk,Dety prP sps dit 26705Shk nr128/6 dt28/01/26( OBP,MARREVESHJE KUADER),Ft 49/26 dt 30.01.26,Shk DJ nr 128/34 d12.05.26 Regj Parsh 2026,K.Hap. Prc.nr 128/3 d22.01.26,MIRATIM FOND LIMIT
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,320 2026-05-13 2026-05-20 65210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/12 dt 22.01.26, FT nr 2393/2026 dt 08/04/2026 Fh nr 70 dt 08/04/2026 Akt Kolaudim datev 08/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 39,370,801 2026-05-13 2026-05-18 62010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,FURNIZIM ME BARIN PHESGO.MEA NR 1483/32 DT 07.10.2025,DSHF NR 2349/17 DT 29.12.2025,KONT NR 2349/20 DT 30.12.2025,DET I PRAPSIPS DITARIT NR 11876,FAT NR 65929/2025 DT 30.12.2025,FH NR 29861 DT 30.12.25,AKT KOLAUDIMI DT 30.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 836,000 2026-05-13 2026-05-18 63710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 2247/2026 dt 01.04.2026, Fh nr 66 dt 01.04.26, Akt kolaudim date 01.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 875,900 2026-05-07 2026-05-18 57010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/693  dt 19.11.2025,kont nr 20/901 dt 24.12.2025,det i prap sips ditarit nr 11995,fat nr 126714/2025 dt 26.12.2025,fh nr 29875 dt 31.12.2025,akt kolaudimi dt 26.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 795,981 2026-05-13 2026-05-18 64310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 1871/2026 dt 17.03.2026, Fh nr 54 dt 17.03.26, Akt kolaudim date 17.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 1,068,000 2026-05-13 2026-05-18 62710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24, Kerk dshf nr 20/703 dt 19.11.25 Kontrate nr 20/804 dt 12.12.25, Detyrim i prpmb sps dit nr 12003, Ft nr 7440/2025 dt 24/12/25 fh nr 29806 dt 24/12/25, Akt Kolaudim date 24/12/25
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,029,978 2026-05-13 2026-05-18 64710130492026 Karburant dhe vaj 1013049,QSUT, Karburant, Vazhdim Kontrate nr 2463/11 dt 31.12.24, FT ntr 290/2026 dt 27.03.2026, Fh nr  63 dt 27.03.26, Akt kolaudim date 27.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,095,000 2026-05-13 2026-05-18 63310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, MK nr 2326/22 dt 08.08.24, KErk dshf nr 748/8 dt 19.11.25, Kontr nr 748/13 dt 05.12.25, Detyr sps dit nr 11873, Ft nr 5793/25 dt 05.12.25, Fh nr 29662 dt 05.12.25, Akt kolaudim dt 05.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,409,422 2026-05-13 2026-05-18 64510130492026 Karburant dhe vaj 1013049,QSUT, Karburant, Vazhdim Kontrate nr 2463/11 dt 31.12.24, FT ntr 284/2026 dt 24.03.2026, Fh nr  58 dt 24.03.26, Akt kolaudim date 24.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,415,498 2026-05-13 2026-05-18 64610130492026 Karburant dhe vaj 1013049,QSUT, Karburant, Vazhdim Kontrate nr 2463/11 dt 31.12.24, FT ntr 288/2026 dt 25.03.2026, Fh nr  60 dt 25.03.26, Akt kolaudim date 25.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 570,000 2026-05-13 2026-05-18 62810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 2287/2026 dt 02.04.2026, Fh nr  67 dt 02.04.26, Akt kolaudim date 02.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 330,681 2026-05-13 2026-05-18 63110130492026 Kancelari 1013049,QSUT, Kancelari, Mk nr 59/25 dt 16.01.24, Kerk DSHM nr 292/9 dt 12.11.25, Kontrate nr 171/4 dt 16.01.26, Ft nr 6709/2026 dt 22.04.2026, |FH nr 10 dt 22.04.26, Akt Kolaudim date 23.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 769,500 2026-05-13 2026-05-18 64410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 2036/2026 dt 24.03.2026, Fh nr 57 dt 24.03.26, Akt kolaudim date 24.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 9,473,400 2026-05-13 2026-05-18 63410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, MK nr 3368/8 dt 04.12.25, KErk dshf nr 1768/22 dt 16.12.25, Kontr nr 1768/28  dt 30.12.25, Detyr sps dit nr 11873, Ft nr 6181/25 dt 30.12.25, Fh nr 29860 dt 30.12.25, Akt kolaudim dt30.12.25