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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    •  * 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 56,474,837,818.00 21,752 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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 731,500 2026-01-21 2026-01-23 328710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025, ft nr 8610/2025 dt 19.12.2025 fh nr 205 dt 19/12/2025 akt kolaudim date 19/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 289,589 2026-01-21 2026-01-23 328610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025, ft nr 8724/2025 dt 24.12.2025 fh nr 208 dt 24/12/2025 akt kolaudim date 24/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,950,000 2026-01-19 2026-01-23 321610130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 20/505 dt 06.08.2025,fat nr 1235/2025 dt 19.12.2025,fh nr 29767 dt 22.12.2025,akt kolaudimi dt 19.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 302,800 2026-01-21 2026-01-23 330210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/10 dt 23.07.2024,Kerk dshf nr 70/413 dt 19.11.2025,kont nr 70/501 dt 16.12.2025,fat nr 2021/2025 dt 30.12.2025,fh nr 29864 dt 31.12.2025,akt kolaudimi dt 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 178,000 2025-12-30 2026-01-23 282910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,fat nr 14259/2025 dt 26.11.2025,fh nr 29588 dt 27.11.2025,akt kolaudimi dt 26.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,174,000 2026-01-21 2026-01-23 330910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, dety prpmb sps dit nr 67832, mk nr 1989/106 dt 19.09.24 kerk dshf nr 12/193 dt 17.06.25, kontrate nr 12/235 dt 04.07.2025, ft nr 512/2025 dt 09/07/2025 fh nr 28654 dt 09/07/2025 akt kolaudim date 09/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 302,800 2026-01-21 2026-01-23 329810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/10 dt 23.07.2024,Kerk dshf nr 70/413 dt 19.11.2025,kont nr 70/501 dt 16.12.2025,fat nr 128592 dt 31.12.2025,fh nr 29876 dt 31.12.2025,akt kolaudimi dt 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 67,200 2026-01-16 2026-01-23 320910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, Marreveshje Kuader nr.1989/53 date 30.07.2024,DSHF nr.12/469.prot, date 12.12.2025kontrate nr 12/529 dt 24.12.2025 ft nr 58933/2025 dt 26/12/2025 fh nr 29834 dt 29/12/2025 akt kolaudim date 26/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 621,600 2026-01-19 2026-01-23 322910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barma,mk nr 1989/34 dt 23.07.2024,KERK dshf nr 12/254 prot dt 15.07.2025,kont nr 12/284 dt 24.07.2025,det i prap sip dit nr 67818,fat nr 3586/2025 dt 24.07.2025,fh nr 28760 dt 24.07.2025,akt kolaudimi dt 24.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 114,000 2026-01-15 2026-01-23 319410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 165/50 dt 23.06.2025,ker dshf nr 165/62 dt 26.06.2025,det i prap sip dt 67774,kont nr 165/126 dt 31.07.2025,fat nr 11222/2025 dt 01.08.2025,fh nr 28795 dt 01.08.2025,akt kolaudimi dt 01.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 8,695,500 2026-01-19 2026-01-23 322310130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 68590,vzhd kont nr 20/505 dt 06.08.2025,fat nr 8465/2025 dt11.08.2025,fh nr 28846 dt 11.08.2025,akt kolaudimi dt 11.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,950,000 2026-01-19 2026-01-23 322410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 dt 12.08.2024,KERK dshf nr 20/483 dt 21.07.2025,kont nr 20/505 dt 06.08.2025,det i prap sipas ditarit nr67967,fat nr 40750/2025 dt 07.08.2025.2025 fh nr 28839 dt 08.08.2025,akt kolaudimi dt 07.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 181,020 2026-01-14 2026-01-23 315410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/259 dt 22.08.2025,det i prap sipas dit nr 68026,fat nr 46804/2025 dt08.09.2025,fh nr 29001 dt 10.09.2025,akt kolaudimi dt08.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 10,682,840 2026-01-21 2026-01-23 329010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 67770 mk nr 396/15 dt 26.03.25 kerk dshf nr 396/35 dt 16.09.25 kontr nr 396/40 dt 10.10.25 ft nr 53872/25 dt 17.10.25 fh nr 29305 dt 20/10/25 akt kold 17/10/25
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2026-01-15 2026-01-23 318610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps dit nr 67972, vazhdimkontr nr 20/446 dt 01.07.25 ft nr 59469/2025 dt 03/07/2025 fh nr 28605 dt 03/07/2025 akt kolaudim date 03/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,300,000 2026-01-19 2026-01-23 322010130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 67963,vzhd kont nr 20/505 dt 06.08.2025,fat nr 82193/2025 dt 26.08.2025,fh nr 28921 dt 26.08.2025,akt kolaudimi dt 26.08.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,039,000 2026-01-19 2026-01-23 321810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 dt 12.08.2024,KERK dshf nr 20/483 dt 21.07.2025,kont nr 20/505 dt 06.08.2025,det i prap sipas ditarit nr 67963,fat nr 91538/2025 dt 22.09.2025 fh nr29098 dt 22.09.2025,akt kolaudimi dt 22.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,310,560 2026-01-21 2026-01-23 330310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/34 dt 23.07.2025,ker dshf 12/350 dt 02.10.2025,kont nr12/368 dt 16.10.2025,deti prap sip dit nr 67967,fat nr 52600/2025 dt 17.10.2025,fh nr 29301 dt 17.10.2025,akt kolaudimi dt 17.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 302,800 2026-01-21 2026-01-23 330010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/10 dt 23.07.2024,Kerk dshf nr 70/413 dt 19.11.2025,kont nr 70/501 dt 16.12.2025,fat nr65623/2025 dt 19.12.2025,fh nr 29771 dt 22.12.2025,akt kolaudimi dt 19.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,047,000 2026-01-16 2026-01-23 320110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67368, vazhdim kontrate nr 20/534 dt 22.08.2025 ft nr 17409/2025 dt 22.09.2025 fh nr 29092 dt 22/09/2025 akt kolaudim date 22/09/2025