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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 60,559,199,259.00 22,838 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 255,109 2026-06-15 2026-06-18 95110130492026 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, Mk nr 2326/10 dt 27.07.2024, Kerk DSHF nr 31/83 dt 10.02.206, KOntrate nr 31/166 dt 23.02.2026, ft nr 23487/2026 dt 22.04.2026, fh nr 30626 dt 23.04.2026 akt kolaudim date 23.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 115,000 2026-06-16 2026-06-18 96110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/142 dt 09/02/2026 ,detyrim i prap sips ditarit nr 31058,fat nr 87/2026 dt 10.02.2026,fh nr 30062 dt 10.02.2026,akt kolaudim dt 10.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 108,511 2026-06-15 2026-06-18 94110130492026 Sherbime te tjera 1013049,QSUT, Sh. magazinimi, Kerk lik nr 1676/5 dt 12.05.26 Ft nr 2370/2025 dt 08.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,674,298 2026-06-15 2026-06-18 93310130492026 Sherbime te sigurimit dhe ruajtjes 1013049,Qsut,Sherbim i sigurise dhe ruajtjes,vzhd kont nr 3594/ dt 18.10.2019,fat nr 8077/2026 dt 04.05.2026,Relacion periudha prill lista e personelit periudh prill
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 279,476 2026-06-10 2026-06-18 80010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  Vazhdim  Kontrate nr 20/910 dt 30.12.25 Detyrim i prpmb sps dit nr 26280 ft nr 276/2026 dt 16/01/2026 fh nr 29932 dt 16/01/2026 akt kolaudim date 16/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,288,097 2026-06-15 2026-06-18 93910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 275/188 dt 11.02.26, detyrim i prpmb sps dit nr 31044, ft nr 8107/2026 dt 16/02/2026 fh nr 30115 dt 17.02.2026 akt kolaudim dt 16.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,087,200 2026-06-15 2026-06-18 93210130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.vAZHDIM  Kont nr 30/2 dt 12.01.26, FT nr 21437/2026 Date 04.05.2026,FH nr 9date 04.05.2026Dorezim Rel nr prot 30/17 date 07.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 506,400 2026-06-15 2026-06-18 90010130492026 Kancelari 1013049,Qsut,Blerje leter per qsunt,vzhd kont nr 106/1 dt 26.01.2026,fat nr 8130/2026 dt 14/05/2026,fh nr 14 dt 14.05.2026,akt kolaudim dt 14.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 821,800 2026-06-16 2026-06-18 98310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, Mk nr 1989/106 dt 19.09.24 kerk dshf nr 105/38 dt 22.01.26 kontr nr 105/93 dt 30.01.26, detyrim i prpmb sps dit nr 31137, ft nr 5042/2026 dt 17/02/2026 , fh nr 30116 dt 17/02/2026 akt kolaudim date 17/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 259,200 2026-06-16 2026-06-18 99210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, MK nr 2696/21 dt 12.08.24, kerk dshf nr 275/4 dt 16.01.26, kontr nr 275/43 dt 23.01.2026, detyrim i prpmb sps dit nr 32397, ft nr 15336/2026 dt 09.02.2026, fh nr 30055 dt 09.02.2026, akt kolaudim dt 09/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 557,000 2026-06-16 2026-06-18 99310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, MK nr 2696/21 dt 12.08.2024 kerk dshf nr 31/88 dt 10.02.2025, kontrate nr 275/265 dt 19.02.2026, detyrim i prpmb sps dit 31817, ft nr 9504/2026 dt 19/02/2026 fh n r30150 dt 19/02/2026 akt koludim dt 19/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 92,345 2026-06-15 2026-06-17 89310130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Trajtimi dhe asgjesim i mbtjeve,vzhd kont nr 2038/4 dt 08.10.2025,ft nr 1045/2026 dt 05.05.2026,sit dt 30.04.2026periudhaPrill 2026proc,verb dt 30.04.2026 periudha prill 2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 903,330 2026-06-15 2026-06-17 90310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/53 dt 30.07.2024,dshf nr 105/13 dt 15.01.2026,kont nr 105/51 dt 23.01.2026,detyrim i prapambetur sips ditarit nr 31135,fat nr 7720/2026 dt 12.02.2026,fh nr 30086 dt 12.02.2026,akt kolaudimi dt 12.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 125,524 2026-06-15 2026-06-17 89210130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Trajtimi dhe asgjesim i mbtjeve,vzhd kont nr 2038/4 dt 08.10.2025,ft nr 1335/26 dt 04.06.26,sit dt 29.05.26 periudha 01.05.26-29.05.26proc,verb dt 29.05.26 per 01.05.26-29.05.26
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 6,535,109 2026-06-15 2026-06-17 89610130492026 Sherbime te tjera 1013049,Qsut,Trajtimi dhe asgjesim i mbtjeve,vzhd kont nr 61/3 dt 09.01.2026,ft nr 1047/2026 dt 05.05.2026,sit dt 30.04.2026periudhaPrill 2026proc,verb dt 30.04.2026 periudha prill 2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 758,760 2026-06-15 2026-06-17 90610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 441/43 dt 22.08.2025,detyrim i prapambetur sipas ditarit nr 30432fat nr 369/2026 dt 19.02.2026,fh nr 30159 dt 20.02.2026,akt kolaudimi dt 19.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,440,400 2026-06-15 2026-06-17 90710130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 67/3 dt 16.01.2026,detyrim i prapambetur sipas ditarit nr 31782,fat nr363/2026 dt 19.02.2026,fh nr 30149 dt19.02.2026,akt kolaudimi dt 19.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 1,448,269 2026-06-15 2026-06-17 89510130492026 Sherbime te tjera 1013049,Qsut,Trajtimi dhe asgjesim i mbtjeve,vzhd kont nr 61/2 dt 09.01.2026,ft nr 1046/2026 dt 05.05.2026,sit dt28.04.2026periudha01.04.26-28.04.26proc,verb dt 28.04.2026 periudha 01.04.26-28.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 91,080 2026-06-15 2026-06-17 90410130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/25 dt 22.01.2026,detyrim i prapambetur sipas ditarit nr 31100,fat nr 208/2026 dt 20.02.2026,fh nr 30171 dt 20.02.2026,akt kolaudimi dt 20.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 114,400 2026-06-15 2026-06-17 91510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/614 dt 13.10.2025,detyrim i prapambetur sipas ditarit nr 30522,fat nr 617/2026 dt 09.01.2026,fh nr 29901 dt 09.01.2026,akt kolaudim dt 09.01.2026