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) KADRIA Tirane 600,000 2025-12-24 2026-01-09 284410130492025 Shpenzime per qiramarrje ambjentesh 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT, vazhdim kontrate nr 880/9 date 18.04.2025, ft 37/2025 date 22.12.2025, sipas shkr percjellese nr 880/21 date 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 222,000 2025-12-23 2026-01-09 280310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 20/547 dt 02.09.2025,fat nr 20451/2025 dt 06.11.2025,fh nr 29454 dt 06.11.2025,akt kolaudimi dt 06.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 340,080 2025-12-24 2026-01-09 282510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmb dyerve elektrik, vazhdim kontrate nr 152/11 dt 02.09.2025 ft nr 100/2025 dt 04.12.2025 p.v dt 01.12.2025 ( 03.11.25-30.11.25) sit. nr 3 ( 03.11.25-30.11.25) )
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 777,322 2025-12-22 2026-01-09 279110130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Mb.Sp.Kardkrgj.nr prt 2001/20 dt 17/12/25,ft nr 577/25 dt 22.12.25,plots.dok nr prot2001/19 dt 09.12.25,derg i MK dhe dok shoq nr prot 2314/3 dt 22.10.25 UPnr 913 dt 22.07.25,nr 913/dt 14.10.24 mk nr 913/14 dt 18.10.24
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 53,600 2025-12-22 2026-01-09 279210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna MK NR 2326/18 DT 05.08.24 kerk dshf nr 70/408 date 19.11.2025 kontrate nr 70/438 date 20.11.2025 ft nr 1986/2025 dt 21/11/2025 fh nr 25971 date 21/11/2025 akt kolaudim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INSTANT.AL Tirane 556,580 2025-12-30 2026-01-09 285410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje website QSUT, UP nr 21 dt 11.12.2024 Nj APP nr 2109/2 dt 31.03.2021 Kontrate nr 1824/31 dt 27.12.2024 ft nr 280/2025 dt 24/12/2025 rel nr prot 226/2 dt 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 321,300 2025-12-23 2026-01-09 281010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 70/437 dt 20.11.2025 ft nr 2695/2025 dt 17/12/2025 fh nr 29745 dt 17/12/2025 akt kolaudim date 17/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 54,000 2025-12-15 2026-01-09 268410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT.Barna.vazhdim vzhd kont nr 20/465 dt 08.07.2025,fh nr 29358 dt 24.10.2025,ft 53709/2025 ddt 24.10.2025 akt kolaudimi dt 24.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,787,870 2025-12-31 2026-01-08 288210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 12/174 dt 28.05.2025 ft nr 5229/2025 dt 28/10/2025 fh nr 29384 dt 28/10/2025 akt kolaudim date 28/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 522,000 2025-12-31 2026-01-08 288710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 20/343 dt 27.05.2025 ft nr 12419/2025 dt 13/10/2025 fh nr 29269 dt 14/10/2025 akt kolaudim date 13/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 440,100 2025-12-31 2026-01-08 289110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore,  vazhdim kontrate nr 497/28 dt 25.06.25 ft nr 290/25 dt 24.12.25 situc. dt 24.12.25 perdh ( 25.11.25-24.12.25) shkrese prot nr 356/37 dt 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 174,000 2025-12-31 2026-01-08 288610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 20/343 dt 27.05.2025 ft nr 11485/2025 dt 18/09/2025 fh nr 29085 dt 19/09/2025 akt kolaudim date 18/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 248,160 2025-12-31 2026-01-08 288110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 12/170 dt 27.05.2025 ft nr 4939/2025 dt 08/10/2025 fh nr 29220 dt 08/10/2025 akt kolaudim date 08/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 132,000 2025-12-31 2026-01-08 288810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 12/170 dt 27.05.2025 ft nr 13123/2025 dt 28/10/2025 fh nr 29393 dt 29/10/2025 akt kolaudim date 28/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 132,000 2025-12-31 2026-01-08 288410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 12/170dt 27.05.2025 ft nr 27845/2025 dt 29/10/2025 fh nr 29399 dt 29/10/2025 akt kolaudim date 29/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 660,000 2025-12-31 2026-01-08 288510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 12/170dt 27.05.2025 ft nr 27634/2025 dt 27/10/2025 fh nr 29374 dt 28/10/2025 akt kolaudim date 27/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 1,500,298 2025-12-31 2026-01-08 289010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 2133/23 dt 06.12.2024 ft nr 14938/2024 dt 06/12/2024 fh nr 27246 dt 06/12/2024 akt kolaudim date 06/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 3,898,141 2025-12-31 2026-01-08 288310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 1292/5 dt 27.05.2025 ft nr 23348/2025 dt 16/09/2025 fh nr 29039 dt 16/09/2025 akt kolaudim date 16/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,168,380 2025-12-31 2026-01-08 288910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 13/32 dt 28.05.2025 ft nr 1200/2025 dt 23/10/2025 fh nr 29359 dt 24/10/2025 akt kolaudim date 23/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,719,346 2025-12-31 2026-01-07 286410130492025 Elektricitet 1013049,QSUT, drita, NENTOR, permbledhese muaji NENTOR kerk lik nr 174/11 date 12.12.2025