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 57,641,275,808.00 21,997 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) KPL SH.P.K. Tirane 24,980,067 2026-04-21 2026-04-24 34610130492026 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, Sherbim Ushqimi,   Vazhdim Kontrate nr 119/25 date 30.12.25, Ft nr 16/2026 date 02.03.2026  P.V date SHKURT 2026 Akt Rakordim SHKURT 2026
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 309,400 2026-04-20 2026-04-24 33610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/298 dt 19.09.2025,det i prap sipas ditarit nr 12291,fat nr 297/2026 dt 13.01.2026,fh nr 29914 dt 13.01.2026,akt kolaudim dt 13.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 17,960 2026-04-20 2026-04-24 33710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 255/13 dt 23.09.2025,det i prap sipas ditarit nr 12291,fat nr 816/2026 dt 19.01.2026,fh nr 29945 dt 20.01.2026,akt kolaudim dt 19.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,896,216 2026-04-20 2026-04-24 33410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 12291,fat nr 36/2026 dt 15.01.2026,fh nr 29928 dt 15.01.2026,akt kolaudimi dt 15.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,086,800 2026-04-20 2026-04-24 33510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 12291,fat nr 57/2026 dt 20.01.2026,fh nr 29947 dt 21.01.2026,akt kolaudimi dt 20.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,074,798 2026-04-10 2026-04-23 27910130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024, Detyrim i prpmb sps ditarit nr 11289,Ft nr 83/2026 dt 22.01.2026 , Fh nr 15 date 22.01.2026 Akt Kolaudim date 22.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,941,340 2026-04-16 2026-04-22 31910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/326 dt 10.09.2025,detyrim i prap sip dit nr 11507,fat nr 33575/2025 dt 29.12.2025,fh nr 29857 dt 30.12.2025,akt kolaudimi dt 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 622,080 2026-04-14 2026-04-22 28110130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, Mirembajtje Pj Mjekesore, vzhdim kontrate nr 239/24 dt 11.03.25, ft nr 623/2026 dt 22.01.26, p.v (01.11.25-27.11.25) sitc 01.11.25-27.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 6,561,240 2026-04-16 2026-04-22 32910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/336 dt 17.09.2025,detyrim i prapambet sipas ditarit nr 12009,fat nr 720/2025 dt 17.11.2025,fh nr 29523 dt 18.11.2025,akt kolaudimi dt 17.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,703,400 2026-04-16 2026-04-22 31710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/6 dt 19.07.2024,dshf br 20/800 dt 12.12.2025,kont nr 20/880 dt 22.12.2025,detyrim i prapambetur sipas ditarit nr 7586,fat nr 128594/2025 dt 31.12.2025,fh nr 29877 dt 31.12.2025,akt kolaudimi dt 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 151,200 2026-04-16 2026-04-22 30610130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, Servis Automjetesh,Vazhdim Kontrate nr 1595/8 date 30.07.25, Ft nr 39/2026 dt 03.03.26, Situacion date 03.03.2026 P.V perfund. rip mjeti date 03.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 3,003,000 2026-04-16 2026-04-22 30810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyr. Prapamb sipas dit nr 12003, Vazhdim Kontrate nr 70/342 dt 16.10.25, Ft Nr 16713/2025 dt 17/12/2025, FH nr 29741 dt  17/12/2025 Akt Kolaudim Date 17/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 969,926 2026-04-16 2026-04-22 31310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyrim i prpmb sps dit nr 11997, Vazhdim kontrate nr 20/650 dt 23.10.2025, Ft nr 495/2026 dt 12.01.2026 Fh nr 29910 Dt 13/01/2026 Akt Kolaudim date 12/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,969,570 2026-04-09 2026-04-22 24910130492026 Ilaçe dhe materiale mjeksore 1013049,Barna,Qsut,vzhd kont nr 20/896 dt 24.12.2025,detyrim i prapambet sipas ditarit nr 7579,fat nr 13887/2025 dt 26.12.2025,fh nr 29828 dt 26.12.2025,akt kolaudimi dt 26.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,047,816 2026-04-16 2026-04-22 31110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyr. Prpmb dit nr 11997,  Vazhdim Kontrate nr 270/10 dt 22.01.2026, FT nr 4452/2026 Dt nr 23/01/2026 Fh nr 29968 dt 23/01/2026 Akt kolaudim dt 23/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 222,858 2026-04-16 2026-04-22 32010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/284 dt 10.09.20255,det i prap sip ditarit nr 11705,fat nr 287/2026 dt 29.01.2026,fh nr 29999 dt 02.02.2026,akt kolaudimi 29.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,191,264 2026-04-16 2026-04-22 31010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyr. Prpmb dit nr 11997, Mk nr 676/4 dt 11.02.25, Kerk Dshf nr 270 dt 15.01.26, Kontrate nr 270/10 dt 22.01.2026, FT nr 5578/2026 Dt nr 29/01/2026 Fh nr 29989 dt 29/01/2026 Akt kolaudim dt 29/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 7,376,468 2026-04-16 2026-04-22 30910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyr. Prapamb sipas dit nr 12003, Vazhdim Kontrate nr 183/18 dt 23.10.25, Ft Nr 15969/2025 dt 23/12/2025, FH nr 29787 dt  23/12/2025 Akt Kolaudim Date 23/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,444,904 2026-04-16 2026-04-22 31610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 676/4 dt 11.02.2025,dshf nr 620/81 dt 19.11.2025,kont nr 620/92 dt 15.12.2025,det i prap sips ditarit nr 11845,fat nr 64987/2025 dt  16.12.2025,fh nr 29739 dt 17.12.2025,akt kolaudim dt 16.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 80,000,000 2026-04-08 2026-04-22 23110130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Sherb.Lab.dif. pag sps cmim tavan bz VKM nr 36 dt 21.01.26, det i prpmb sps dit nr 10921,  vazhdim kontr. nr 1924/2 dt 10.04.19, situc. perdh JANAR ,rel mbi monit. nr 21/29 dt 03.03.26 ft nr 44/26 dt 05.03.26