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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    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 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) INCOMED Tirane 1,183,995 2026-06-25 2026-06-30 122610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/34 dt 23.07.2024,dshf nr 105/152 dt 24.02.2026,kont nr 105/174 dt 03.03.2026,detyrim sips ditarit nr 44454,fat nr 999/2026 dt 04.03.2026,fh nr 30251 dt 04.03.2026,akt kolaudimi dt 04.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 291,732 2026-06-25 2026-06-30 122310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut, Barna,mk 2696/21 dt 12.08.2024,dshf nr 275/270 dt 19.02.2026,kont nr 275/301 dt 26.01.2026,detyrim i prap sips ditarit nr 44074,fat nr 51080/2026 dt 04.03.2026,fh nr 30252 dt 04.03.2026,akt kolaudim dt 04.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,537,920 2026-06-26 2026-06-30 123010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/188 dt 11.02.2026,detyrim i prap sips ditarit nr 44086,fat nr 13470/2026  dt 17.03.2026,fh nr 30366 dt 18.03.2026,akt kolaudim dt 17.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 90,600 2026-06-26 2026-06-30 124110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 105/94 dt 30.01.2026,detyrim i prapambetur sipas ditarit nr 43497,fat nr 2422/2026 dt 19.02.2026,fh nr 30146 dt 19.02.2026,akt kolaudimi dt 19.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 445,000 2026-06-26 2026-06-30 123710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr275/188 dt 11.02.2026,detyrim i prapambetur sipas ditarit nr 44526,fat nr 3179/2026 dt 17.03.2026,fh nr 30351 dt 17.03.2026,akt kolaudimi dt 17.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 15,452,971 2026-06-26 2026-06-30 124510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,MEA 1014/2 dt 23.02.2026,dshf nr 975/3 dt 03.03.2026, kont nr 975/4 dt 04.03.2026,detyrim i prapambetur sipas ditarit nr44380,fat nr 13467/2026 dt17.03.2026,fh nr30364 dt 17.03.2026,akt kolaudimi dt 17.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 212,000 2026-06-26 2026-06-30 122810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,mk nr 2326/23 dt 12.08.2024,dshf nr 31/171 dt 24.02.2026,kont nr 31/199 dt 03.03.2026,detyrim i prap sips ditarit nr 44452,fat nr 1000/2026 dt 04.03.2026,fh nr 30253 dt 04.03.2026,akt kolaudim dt 04.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-06-24 2026-06-29 118010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prp sips ditarit nr 44643,fat nr 2630/2026 dt 11.03.2026,fh nr 30306 dt 11.03.2026,akt kolaudimi dt 11.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 950,160 2026-06-24 2026-06-29 115410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 105/5 dt 08.01.2026,detyrim i prp sips ditarit nr 44436,fat nr 1296/2026 dt 30.03.2026,fh nr 30459 dt 31.03.2026,akt kolaudim dt 30.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 508,088 2026-06-24 2026-06-29 117510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 423/8 dt 11.02.2026,detyrim i prap sips ditarit nr 44392,fat nr 16124/2026 dt 27.03.2026,fh nr 304447 dt 30.03.2026,akt kolaudim dt 27.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,112,500 2026-06-24 2026-06-29 115810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/188 dt 11.02.2026,detyrim i prp sips ditarit nr 32074,fat nr 2434/2026 dt 27.02.2026,fh nr 30227 dt 02.03.2026,akt kolaudimi dt 27.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Tirane 65,055,673 2026-06-25 2026-06-29 121510130492026 Te tjera materiale dhe sherbime speciale 1013049, Qsut, Sherb. Sterlizimi,VKM Nr 845 date 30.12.25,Dt fillimit te kont 09.03.26 adm QSUT Nr. Kont 1580 dt10.04.26 FT Nr 50/26 dt09.05.26, Rp permbl muaj  PRILL, Akt verf nr prot 1698/5 dt 25.05.26
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,078,800 2026-06-24 2026-06-29 117410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 3201/17 dt 03.12.2025,dshf nr 180/9 dt 21.01.2026,kont nr 180/33 dt 12.01.2026,detyrim i prp sips ditarit nr 44392,fat nr 86/2026 dt 11.03.2026,fh nr 30300 dt 11.03.2026,akt kolaudim dt 11.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,335,460 2026-06-24 2026-06-29 116810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 31/67 dt 04.02.2026,detyrim i prap sips ditarit nr 45018,,fat nr 317/2026 dt 26.03.2026,fh nr 30427 dt 26.03.2026,akt kolaudim dt 26.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 262,440 2026-06-24 2026-06-29 117110130492026 Ilaçe dhe materiale mjeksore 1013049,qsut,Barna,vzhd kont nr 275/110dt 30.01.2026,detyrim i prap sips ditarit nr 44113,fat nr 199/2026 dt 13.03.2026,fh nr30341dt 13.03.2026,akt kolaudim dt13.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 426,000 2026-06-24 2026-06-29 116910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 st 12.08.2024,dshf nr 275/157 dt 17.02.2026,kont nr 275/246 dt 17.02.2026,detyrim i prap sips ditarit nr 31818,fat nr 9418/2026 dt 19.02.2026,fh nr 30151 dt 19.02.2026,akt kolaudimi dt 19.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,877,760 2026-06-25 2026-06-29 121910130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, Mirmb pj mjek, Mk nr 406/116 dt 27.11.25 kerk ditik nr 137/28 dt 11.02.26, kont nr 137/42 dt 10.03.26, ft nr 586/26 dt 14.05.26, sitc ( 10.04.26-09.05.26) p.v (10.04.26-09.05.26)
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 435,000 2026-06-24 2026-06-29 115710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/109 dt 30.01.2026,detyrim i prp sips ditarit nr 44591,fat nr 3682/2026 dt 30.03.2026,fh nr 30453 dt 30.03.2026,akt kolaudimi dt 30.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 801,000 2026-06-24 2026-06-29 117210130492026 Ilaçe dhe materiale mjeksore 1013049,qsut,Barna,vzhd kont nr 275/188dt 11.02.2026,detyrim i prap sips ditarit nr 44489,fat nr 182/2026 dt 09.03.2026,fh nr30291dt 10.03.2026,akt kolaudim dt 09.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) AGRI  CONSTRUKSION Tirane 17,736,975 2026-06-25 2026-06-29 124710130492026 Shpenz. per rritjen e AQT - te tjera ndertimore 1013049,QSUT,Rikons.God Dj.Pl, vazhdimkont nr 465/29 dt17.09.25,det prpmb sps dit 32300ft nr 27/2026 dt05.01.26, sitc nr 4, relacion mbi situacionin nr 4