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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    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) INCOMED Tirane 112,050 2026-01-24 2026-01-28 345810130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,barna,vzhd kont nr 12/334 dt 15.09.2025,fat nr 5736/2025 dt 03.12.2025,fh nr 29628 dt 03.12.2025,akt kolaudimi dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 522,900 2026-01-24 2026-01-28 345610130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,Barna,vzhd kont nr 12/334 dt 15.09.2025,detyrim i prapambetur sipas ditarit nr 141339,fat nr 5374/2025 dt 06.11.2025,fh nr 29457 dt 07.11.2025,akt kolaudimi dt 06.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,000 2026-01-24 2026-01-28 348410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,det i prap sip dit nr 141339,vzhd kont nr 12/234 dt 10.09.2025,fat nr 4500/2025 dt11.09.2025,fh nr 29011dt 11.09.2025,akt kolaudimi dt 11.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 431,040 2026-01-26 2026-01-28 350010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1646/15 dt 02.10.2023,kerk dshf 255/10 dt 12.09.2025,kont nr 255/13 dt 23.09.2025,det i prap sip dit nr 141341,fat nr 15699/2025 dt 06.11.2025,fh nr 29455 dt 07.11.2025,akt kolaudim dt 06.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 167,500 2026-01-24 2026-01-28 347510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps ditarit nr 141341 , vazhdim kontrate nr 20/560 dt 15.09.25 ft nr 13436/2025 dt 17.09.25, fh nr 29074 dt 18.09.25 akt kolaudim date 17.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 923,800 2026-01-26 2026-01-28 354410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 141332, vazhdim kontarte nr 70/268 dt 01.09.25 ft nr 11242/25 dt 23.10.25 fh nr 29340 dt 23.10.25 akt kolaudim date 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 571,764 2026-01-26 2026-01-28 355910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.vzhd kont nr 70/273 dt 03.09.2025,fat nr 2622/2025 dt 16.12.2025,fh nr 29735 dt 16.12.2025,akt kolaudimi dt 16.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 396,836 2026-01-26 2026-01-28 355410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/11 dt23.07.2024,kerk dshf nr 70/245 dt 05.08.2025,kont nr 70/273 dt 03.09.2025,det i prap sipasditarit nr 141333,fat nr 1893/2025 dt 04.09.2025,fh nr 28981 dt 04.09.2025,akt kolaudimi dt 04.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 144,137 2026-01-26 2026-01-28 354610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/19 dt 07.08.2024,dshf nr 70/256 dt 20.08.2025,kont nr 70/272 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 141333,fat nr 1892/2025 dt 04.09.2025,fh nr 28982 dt 04.09.2025,akt kolaudim dt 04.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 106,096 2026-01-26 2026-01-28 358710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdm kontrate nr 70/272 dt 03.09.25 ft nr 2735/2025 dt 22.12.2025 fh nr 29776dt 22.12.2025 akt kkolaudim date 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 195,750 2026-01-23 2026-01-28 33770130492025 Ilaçe dhe materiale mjeksore 1013049.qSUT,bARNA,DET I PRAP SIP DITARIT NR 137991,VZHD KONT NR 12/306 DT 28.08.2025,FAT NR 21692/2025 DT 28.08.2025,FH NR 28944 DT 28.08.2025,AKT KOLAUDIMI DT 28.08.2025,
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 438,100 2026-01-23 2026-01-28 338510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd ,kont nr 12/298 dt 22.08.2025 ,detyrim i prapambetur sipas ditarit137991,fat nr 29120/2025 dt 24.09.2025,fh nr 29120 dt 24.09.2025,akt kolaudimi dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 56,485 2026-01-26 2026-01-28 350910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna.vzhd kont nr 20/536 dt 22.08.2025,det i prap sip dit nr 137185,fat nr 901/2025 17.09.2025,fh nr 29053 dt 17.09.2025,akt kolaudim dt 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 509,040 2026-01-23 2026-01-28 340710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps dit nr 67779, mk nr 1989/53 dt 30.07.24,DSHF nr.12/214.prot, date 25.06.2025, kontrate nr 12/224 dt 01.07.25 ft nr 441/25 dt 01.07.25 fh nr 28586 dt 01/07/25 akt kolaudim date 01/07/25
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 40,000 2026-01-24 2026-01-28 348210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/331 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 141344,fat nr 3067/2025 dt 23.10.2025,fh nr 29338 dt 23.10.2025,akt kolaudimi dt 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2026-01-26 2026-01-28 356610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj DHJETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE Tirane 7,496,747 2026-01-26 2026-01-28 358510130492025 Uje 1013049,QSUT, uji, muaji Dhjetor ,ft nr 2512-530884-1-1 dt 31.12.25, ft nr 2512-159254-1-1 dt 31.12.2025, Muaji DHJETOR , kerk lik nr 412 dt 21.06.26
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 582,531 2026-01-26 2026-01-28 356010130492025 Te tjera transferta tek individet 1013049,QSUT,shperblim pensione, liste pagese nr 1/1 per shp. fomd i vecant, kerk per transferim fonde buxhetor nr 1942, urdher nr 115 dt 20.03.2025 .
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 59,000 2026-01-26 2026-01-28 352610130492025 Ilaçe dhe materiale mjeksore 1013049,qsut ,barna,vzhd kont nr 70/287 dt 12.09.2025,fat nr 210760/2025 dt 03.12.2025,fh nr 29624 dt 03.12.2025,aktkolaudimi dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 59,000 2026-01-26 2026-01-28 352410130492025 Ilaçe dhe materiale mjeksore 1013049,qsut ,barna,vzhd kont nr 70/287 dt 12.09.2025,det i prap sipas ditarit nr 141337,fat nr 206916/2025 dt 27.11.2025,fh nr 29597 dt 27.11.2025,aktkolaudimi dt 27.11.2025