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 58,656,798,305.00 22,306 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) ECO RICIKLIM Tirane 6,609,872 2026-05-19 2026-05-28 67910130492026 Sherbime te tjera 1013049,QSUT, Trajt. asgjes. I mbetjeve, Vazhdim Kont. nr 61/3 date 09.01.26, Ft nr 791/2026 date 07.04.26, Situac. 31.03.26  (MARS),P.V dt 31.03.26 ( MARS )
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 2,124,688 2026-05-19 2026-05-28 68510130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Sherbim Pastrimi, MK nr 1088/15 dt 17.09.2025, Nj fitues nr 1088/12 dt 12.09.25, Kontrate nr 107/7 dt 24.02.26, Ft nr 7/2026 dt 31.03.2026, Situac. ( MARS ) grafiku i sherb (01-31 MARS)
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 190,800 2026-05-19 2026-05-28 68110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore, Vazhdim Kontrate nr 27/15 dt 12.09.2025, Detyrim i prpmb sps dit nr 11988, ft nr 1221/25 dt 29.12.25 fh nr 29851 dt 30.12.25 Akt kolaudim dt 29.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,601 2026-05-19 2026-05-28 67610130492026 Sherbime te tjera 1013049,QSUT, Sherbim Magazinimi, Kerk Lik nr 1386/5 dt 21.04.26, Ft nr 1784/26 dt 10.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,533 2026-05-19 2026-05-28 67410130492026 Sherbime te tjera 1013049,QSUT, Sherbim Magazinimi, Kerk Lik nr 1559/7 dt 24.04.26, Ft nr 1862/26 dt 22.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 58,579 2026-05-19 2026-05-28 67510130492026 Sherbime te tjera 1013049,QSUT, Sherbim Magazinimi, Kerk Lik nr 1385/5 dt 28.04.26, Ft nr 1996/26 dt 27.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 16,024,260 2026-05-19 2026-05-25 66710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 396/40 dt 10.10.2025,det i prap sips ditarit nr 25989,fat nr 4361/2026 dt 23.01.2026,fh nr 29967 dt 23.01.2026,akt kolaudimi dt 23.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 733,980 2026-05-13 2026-05-25 65010130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, Rip mirembajtje sis ajri vak. Vazhdim Kontrate nr 26/10 dt 29.08.25, Ft nr 2163/26 dt 30.03.26, Sitc pjesor nr 07 ( MARS ) , P.V Nr 7 date 28.03.26 ( MARS )
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,828,280 2026-05-19 2026-05-25 67210130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 67/8 dt 21.01.2026,fat nr 151/2026 dt 28.01.2026,fh nr 29983 dt 28.01.2026,akt kolaudimi dt 28..01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 58,050 2026-05-19 2026-05-25 67010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/53 dt 30.07.2025,dshf nr 31/4 dt 15.01.2026,kont nr 31/28 dt 23.01.2026,det i prap sips dit nr 25995,fat nr 12395/2025 dt 23.01.2026,fh nr 29969 dt 23.01.2026,akt kolaudimi dt 23.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,329,600 2026-05-19 2026-05-25 66910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 1768/28 dt 30.12.2025,det i prap sips dit nr 26284,fat nr 100/2026 dt 09.01.2026,fh nr 29894  dt 09.01.2026,akt kolaudimi dt 09.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,840 2026-05-19 2026-05-25 65710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.mk nr 2326/19 dt 07.08.2024,dshf nr 70/257 dt 20.08.2025,kont nr 70/283 dt 10.09.2026,detyrim i prap sips dit nr 26001,fat nr 2192/2026 dt 13.01.2026,fh nr 29915 dt 13.01.2026,akt kolaudimi dt 13.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 97,000 2026-05-19 2026-05-25 66210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/26 dt 12.08.2024,dshf nr 20/798 dt 12.12.2025,kont nr 20/912 dt 30.12.2025,det i prap sips ditarit nr 26007,fat nr 1622/2026 dt 05.01.2026,fh nrr 29883 dt 06.01.2026,akt kolaudimi dt 05.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,236,800 2026-05-19 2026-05-25 66310130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,mk nr 3670/9 dt 30.12.2024,dshf nr 13/7 dt 16.01.2026,kont nr 13/25 dt 22.01.2026,detyrim i prap sips ditarit nr 26277,fat nr 100/2026 dt 28.01.2026,fh nr 29984 dt 28.01.2026,akt kolaudimi dt 28.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,276,000 2026-05-19 2026-05-25 67110130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 67/8 dt 21.01.2026,fat nr 175/2026 dt 30.01.2026,fh nr 29994 dt 30.01.2026,akt kolaudimi dt 30.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,365,520 2026-05-19 2026-05-25 66010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,vzhd kont nr 27/15 dt 12.09.2025,det i prap sips ditarit nr 19798,fat nr 49/2026 dt 23.01.2026,fh nr 29961 dt 23.01.2026,akt kolaudimi dt 23.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 279,375 2026-04-16 2026-05-22 32110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2326/10 dt 23.07.2024,dshf nr 70/442 dt 25.11.2025,kont nr 70/521 dt 22.12.2025,det i prap sips ditarit nr 11975,fat nr 1088/2025 dt 23.12.2025,fh nr 29800 dt 23.12.2025,akt kolaudim dt 23.12.2025
    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