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) PEGASUS. Tirane 1,010,100 2026-06-15 2026-06-17 91310130492026 Ilaçe dhe materiale mjeksore 1013049,QSut,mk nr 2326/19 dt 07.08.2024,dshf nr 31/15 dt 22.01.2026,kont nr 31/68 dt 04.02.2026,detyrim i prap sips ditarit nr 31187,fat nr 771/2026 dt 18.02.2026,fh nr 30135 dt 18.02.2026,akt kolaudimi dt 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 787,320 2026-06-15 2026-06-17 91010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/110 dt 30.01.2026,detyrim i prap sips ditarit nr 29260,fat nr 74/2026  dt 06.02.2026,fh nr 30050 dt 06.02.2026,akt kolaudim dt 06.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 553,770 2026-06-15 2026-06-17 91210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/108 dt 30.01.2026,detyrim i prapambetur sipas ditarit nr 31126,fat nr 864/2026 dt 20.02.2026,fh nr 30161 dt 20.02.2026,akt kolaudimi dt 20.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 158,807 2026-06-15 2026-06-17 89410130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Trajtimi dhe asgjesim i mbtjeve,vzhd kont nr 61/4 dt 09.01.2026,ft nr 1048/2026 dt 05.05.2026,sit dt 30.04.2026periudhaPrill 2026proc,verb dt 30.04.2026 periudha prill 2026
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 2,362,200 2026-06-15 2026-06-17 89110130492026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,Qsut,Blerje detergjent,vzhd kont nr 189/12 dt 04.02.2026,fat nr 45/2026 dt 08.06.2026,fh nr 5 dt 08.06.2026,akt kolaudim dt 08.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 36,820 2026-06-15 2026-06-17 89710130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Trajtimi dhe asgjesim i mbtjeve,vzhd kont nr 61/4 dt 09.01.2026,ft nr 1131/2026 dt 18.05.2026,sit dt 08.05.26.2026periudha01.05.26-08.05.26proc,verb dt 08.05.2026 periudha 01.05.26-08.05.26
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,210,800 2026-06-15 2026-06-17 90510130492026 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 30250,fat nr 375/2026 dt 20.02.2026,fh nr 30163 dt 20.02.2026,akt kolaudimi dt 20.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,704,000 2026-06-15 2026-06-17 90810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2026,detyrim i prapambetur sipas ditarit nr 29288,fat nr 118/2026 dt 13.02.2026,fh nr 30103 dt 13.02.2026,akt kolaudimi dt 13.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 8,665,265 2026-06-15 2026-06-17 90210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Blerje bari Velaglucerase,MEA nr 1483/15 dt 11.06.2025,dshf nr 88/1 dt 20.01.2026,kont nr 88/4 dt 04.02.2026,det i prap sips ditarit nr 29266,fat nr 6497/2026 dt 04.02.2026,fh nr 30043 dt 06.02.2026,akt kolaudimi dt 04.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,864,920 2026-06-15 2026-06-17 91110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 676/4 dt 11.02.2025,dshf nr 270/9 dt 22.01.2026,kont nr 270/24 dt 09.02.2026,detyrim i prapambetur sips ditarit nr 31143,fat nr 7578/2026 dt 10.02.2026,fh nr 30061 dt 10.02.2026,akt kolaudimi dt 10.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 315,700 2026-06-15 2026-06-17 91410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/634 dt 20.10.2025,detyrim i prapambetur sipas ditarit nr 30525,fat nr 618/2026 dt 09.01.2026,fh nr 29900 dt 09.01.2026,akt kolaudim dt 09.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 580,800 2026-06-15 2026-06-17 90910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/34 dt 23.07.2024,dshf nr 105/14 dt 16.01.2026,kont nr 105/48 dt 22.01.2026,detyrim i prap sips ditarit nr 31097,fat nr 79/2026  dt 09.02.2026,fh nr 30064 dt 11.02.2026,akt kolaudim dt 09.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 101,450 2026-06-11 2026-06-16 85810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, MM, Vazhdim Kontrate nr 13/28 dt 23.01.26 ft nr 764/2026 dt 14/04/206 vfh nr 30549 dt 15/04/2026 akt kolaudim dt 14/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 44,700 2026-06-11 2026-06-16 85010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/539 dt 31.12.2025,detyrim i prap sips ditarit nr 30598,fat nr 22299/2026 dt 27.02.2026,fh nr 30223 dt 27.02.2026,akt kolaudimi dt 27.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 486,000 2026-06-11 2026-06-16 85310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.2024 , Kerk DSHF nr 275/47 dt 26.01.26 Kontrate nr  275/186 dt 11.02.2026 Ftnr 85620/2026 dt 16.04.2026 fhnr 30621 dt 22.04.2026 akt kolaudim dt 16.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,574,640 2026-06-11 2026-06-16 85710130492026 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna , MK nr 2696/21 dt 12.08.24 kerk dshf nr 275/1 dt 15.01.26 kontraye nr 275/110 dt 30.01.26 ft nr 316/2026 dt 15/04/2026 fh nr 30564 dtb 15/04/2026 akt kolaudim dtv 15/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 19,652,557 2026-06-11 2026-06-16 86110130492026 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,mk nr 664/4 dt 11.02.2025,dshf nr 270/12 dt 23.01.2026,kont nr 270/32 dt 13.02.2026,detyrim i prap sips ditarit nr 29302,fat nr 7961/2026 dt 13.02.2026,fh nr 30104 dt 13.02.2026,akt kolaudim dt 13.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 361,000 2026-06-11 2026-06-16 84810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 KErk dshf nr 275/153 dt 10.02.2026 , Kontrate nr 275/284 dt 23.02.2026 Ft nr 8622/2026 dtb21/04/2026 fh nr 30605 dt  21/04/2026 akt kolaudim date 21/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 510,300 2026-06-11 2026-06-16 84510130492026 Ilaçe dhe materiale mjeksore 1013049, QSUT, BArna, MK nr 1989/34 dt 23.07.24 Kerk DSHF nr 105/56 dt 26.01.26 Kontrate nr 105/119 dt 10.02.2026 Ft nr 85619/2026 dt 16/04/2026 fh nr 30581 dt 17/04/2026 akt kolaudim dt 16/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 258,600 2026-06-11 2026-06-16 84210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 , Kerk dshf nr 275/150 dt 10.02.2026, Kontrate nr 275/273 dt 20.02.2026, Ft nr 20696/2026 dt 14.04.2026 ffh nr 30561 dt 15/04/2026 akt kolaudim date 14/04/2026