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.
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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 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) Vitanet Albania Tirane 1,016,400 2026-01-09 2026-01-13 298810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad.  detyrim i prapamb sps ditarit nr 67862 vazhdimkontrate nr 74/66 dt 27.06.25 ft nr 14143/25 dt 06.10.25 fh nr 10 dt 06.10.25 dorz. rel 74/90 dt 07.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 30,522,400 2026-01-09 2026-01-13 294610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Blerje bari Daratumumab, vzhd kont nr 396/33 dt 23.07.2025,detyrim i prapambetur sipas ditarit nr 67374,fat nr 39179/2025 dt 23.07.2025,fh nr 28749dt 23.07.2025,akt kolaudimi dt 23.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 301,200 2026-01-09 2026-01-13 298710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad.  detyrim i prapamb sps ditarit nr 67862 vazhdimkontrate nr 74/66 dt 27.06.25 ft nr 12429/25 dt 01.09.25 fh nr 7 dt 01.09.25 dorz. rel 74/87 dt 03.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,016,400 2026-01-09 2026-01-13 297510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad. detyrim prapmb. sps dit nr 67841, mk nr 336/29 dt 01.07.24, kontrate nr 74/66 dt 27.06.25 ft nr 227/25 dt 20.10.25 fh nr 11 dt 20.10.25 dorz. rel 74/91 dt 20.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,942,000 2026-01-08 2026-01-13 290510130492025 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  6441/2025 dt 06.08.2025 fh nr 28820, date 06.08.2025 akt kolaudim date 06.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,181,812 2026-01-08 2026-01-13 290410130492025 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  5431/2025 dt 04.07.2025 fh nr 28618, 28615dt 04.07.2025 akt kolaudim date 04.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 12,215,100 2026-01-09 2026-01-13 294810130492025 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 42644/2025 dt 14.08.2025,fh nr 28860 dt 15.08.2025,akt kolaudimi dt 14.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 715,200 2026-01-09 2026-01-13 298610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad.  detyrim i prapamb sps ditarit nr 67862 vazhdimkontrate nr 74/66 dt 27.06.25 ft nr 10423/25 dt 21.07.25 fh nr 3 dt 21.07.25 dorz. rel 74/79 dt 23.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,917,780 2026-01-09 2026-01-13 296610130492025 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 1016/2025 dt 28.10.2025,fh nr 29388 dt29.10.2025 ,akt kolaudimi dt 28.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,870,776 2026-01-09 2026-01-13 296010130492025 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 911/2025 dt 29.09.2025,fh nr 29156 dt 29.09.2025,akt kolaudimi dt29.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 715,200 2026-01-09 2026-01-13 298010130492025 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 185/25 dt 25.08.25 fh nr 6 dt 25.08.25 dorz. rel 74/83 dt 27.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,398,440 2026-01-09 2026-01-13 296710130492025 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 986/2025 dt 20.10.2025,fh nr 29312 dt 21.10.2025 ,akt kolaudimi dt 20.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 82,800 2026-01-08 2026-01-13 290610130492025 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  6890/2025 dt 28.08.2025 fh nr 28938, date 28.08.2025 akt kolaudim date 28.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,582,562 2026-01-08 2026-01-13 292110130492025 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 1286/2025 dt 01.07.2025,fh nr 28590 dt 02.07.2025,akt kolaudimi dt01.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,308,000 2026-01-08 2026-01-13 292610130492025 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 1356/2025 dt10.07.2025,fh nr 28658dt 10.07.2025,akt kolaudimi dt10.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,619,880 2026-01-08 2026-01-13 290710130492025 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  6725/2025 dt 21.08.2025 fh nr 28891, date 21.08.2025 akt kolaudim date 21.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 9,283,476 2026-01-09 2026-01-13 294710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 1989/53 prot dt 30.07.2024,kont nr 12.188 dt 12.06.2025,detyrim i prapambetur sipas ditarit nr 67374,fat nr 40159/2025 dt 29.07.2025,fh nr28777 dt 29.07.2025,akt kolaudimi dt 29.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 3,417,600 2026-01-09 2026-01-13 296910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna.mk nr 2696/21 prot dt 12.08.2024,kont nr 20/365 dt 12.06.2025,fat nr 3632/2025 dt 19.06.2025,fh nr 28468 dt 19.06.2025,akt kolaudimi dt 19.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,086,354 2026-01-08 2026-01-13 292810130492025 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 2031/2025 dt 24.10.2025,fh nr 29367 dt 27.10.2025,akt kolaudimi dt 24.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 165,000 2025-12-16 2026-01-12 270210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/312 dt 07.05.2025,detyrim i prapambetur sipas ditarit nt 63595 fat nr 4983/2025 dt 10.10.2025,fh nr 29250 dt 10.10.2025,akt kolaudimi dt 10.10.2025