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 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) MEGAPHARMA Tirane 2,036,018 2026-01-07 2026-01-12 289310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sps ditarit nr 67420, vazhdim kontrate nr 20/258 dt 16.04.2025 ft nr 56311/2025 dt 06/11/2025 fh nr 29451 dt 06/11/2025 akt kolaudim date 16.09.2025 sipas p.v date 06.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 2,532,480 2025-12-18 2026-01-12 271210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale per trajtimin e mbetjeve te rrez spitalore, vazhdimkontrate nr 857/9 dt 18/04/2025 ft nr 7997/2025 dt 15/10/2025  fh nr 9 dt 15/10/2025 akt kolaudim date 15/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 2,625 2026-01-07 2026-01-12 289810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna detyrim i prapambetur sipas ditarit nr 67770 vazhdim kontrate nr 165/127 dt 31.07.2025 , ft nr 40855/2025 dt 01.08.2025 fh nr 28807 dt 04/08/2025 akt kolaudim date 01/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 370,000 2025-12-23 2026-01-12 280110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 20/547 dt 02.09.2025,detyrim i prapambetur sipas ditarit nr 65713,fat nr 17888/2025 dt 30.09.2025,fh nr 29167dt 30.09.2025,akt kolaudimi dt 30.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 33,900 2025-12-18 2026-01-12 278710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont dt 20/635 dt 20.10.2025,fat nr 2152/2025 dt 23.10.2025,fh nr 29337dt 23.10.2025 ,akt kolaudimi dt 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 533,000 2026-01-07 2026-01-12 289610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sps ditarit nr 67647, vazhdim kontrate nr 20/345 dt 27.05.2025 ft nr 51776/2025 dt 13/10/2025 fh nr 29266 dt 13/10/2025 akt kolaudim date 13/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 7,000 2026-01-07 2026-01-12 290010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna detyrim i prapambetur sipas ditarit nr 67770 vazhdim kontrate nr 165/125 dt 31.07.2025 , ft nr 48056/2025 dt 01.08.2025 fh nr 28808 dt 04/08/2025 akt kolaudim date 01/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 88,844 2026-01-07 2026-01-12 289410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sps ditarit nr 67420, vazhdim kontrate nr 20/258 dt 16.04.2025 ft nr 56313/2025 dt 06/11/2025 fh nr 29452 dt 06/11/2025 akt kolaudim date 16/09/2025 sipas proces verbal dt 06.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 21,000 2026-01-07 2026-01-12 289910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna detyrim i prapambetur sipas ditarit nr 67770 vazhdim kontrate nr 165/125 dt 31.07.2025 , ft nr 43424/2025 dt 20.08.2025 fh nr 28927 dt 27/08/2025 akt kolaudim date 27/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 8,584,200 2025-12-29 2026-01-12 284710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,diferenc e mbetur ngapo 2500319,vzhd kont nr 377/22 dt 04.04.2025,fat nr 903/2025 dt 26.09.2025,fh nr 29147,29149,29158,29159 dt 29.09.2025,akt  kolaudimi dt 26.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 836,618 2026-01-07 2026-01-12 289510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sps ditarit nr 67420, vazhdim kontrate nr 20/258 dt 16.04.2025 ft nr 1055/2025 dt 06/11/2025 fh nr 29466 dt 10/11/2025 akt kolaudim date 15/10/2025 sps proces verbal date 06.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 186,000 2026-01-07 2026-01-12 289210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sps ditarit nr 67646, vazhdim kontrate nr 12/141 dt 30.04.2025 ft nr 48068/2025 dt 12/05/2025 fh nr 28388 dt 12/05/2025 akt kolaudim date 12/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 104,400 2026-01-07 2026-01-12 290110130492025 Sherbime te tjera 1013049,QSUT, blerje pj DIsplay TV , detyrim i prapambetur sipas ditarit nr 67750 , shk nr prot 985/4 dt 30.12.25 ft nr 49/2025 dt 27.06.2025 p.v date 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 275,400 2025-12-30 2026-01-12 285010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/4347 date 20.11.2025 ft 2704/2025 date 17.12.2025,fh nr 29753 dt 18/12/2025 akt kolaudim date 17/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 7,000 2026-01-07 2026-01-12 289710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna detyrim i prapambetur sipas ditarit nr 67770 vazhdim kontrate nr 165/127 dt 31.07.2025 , ft nr 43426/2025 dt 20.08.2025 fh nr 28928 dt 27/08/2025 akt kolaudim date 20/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 4,893,317 2025-12-24 2026-01-09 282610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve, vazhdim kontrate nr 14/28 dt 26.05.2025 ft nr 2875/2025 dt 10.12.2025 situacion dt  26.11.2025 (NENTOR) p.v dt  26.11.2025 ( NENTOR)
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 8,150,472 2025-12-24 2026-01-09 281610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve, vazhdim kontrate nr 14/28 dt 26.05.2025 ft nr 2609/2025 dt 05.11.2025 situacion dt  31.10.2025 (TETOR) p.v dt  31.10.2025 ( TETOR)
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 20,154,915 2025-12-23 2026-01-09 280610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/442 dt .20.11.2025,fat nr 61158/2025 dt 27.11.2025,fh nr 29590 dt 27.11.2025,akt kolaudimi dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 426,400 2025-12-15 2026-01-09 268810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/345, dt 27.05.2025fat nr 46103/2025 dt 11.09.2025,fh nr 29023 dt 12.09.2025,akt kolaudimi dt 11.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 714,240 2025-12-24 2026-01-09 282710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049, QSUT, Mirembajtje pj mjekesore, vazhdim kontrate nr 239/24 dt 11.03.2024 dt 11.03.2025 , ft nr 10571/2025 dt 18.12.2025 p.v dt 28.10.25 dhe 31.10.25 situacion periudha 01.10.25-31.10.25