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 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) I L M A Tirane 209,450 2026-01-26 2026-01-28 352010130492025 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 171721/2025 dt 10.10.2025,fh nr 29256 dt 10.10.2025,aktkolaudimi dt 10.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,040 2026-01-24 2026-01-28 344010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 2187/2025 dt 17.11.2025,fh nr 29515dt 17.11.2025,akt kolaudimi dt 17.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 520,000 2026-01-22 2026-01-28 322810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 67818 , mk nr 2696/27 dt 15.08.24 kerk dshf nr 20/510 dt 08.08.25, kontrate nr 20/539 dt 22.08.2025 ft nr 4167/2025 dt 25.08.2025 fhj nr 28905 dt 25.08.2025 akt kolaudim date 25.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,030,800 2025-12-31 2026-01-28 351210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/326 dt 10.09.2025,fat nr 5552/2025 dt 18.11.2025,fh nr 29532 dt 18.11.2025,det i prap sip dit nr 141369,akt kolaudimi dt 18.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 859,000 2025-12-31 2026-01-28 344910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,BARNA,VZHD KONT NR 12/326 DT 10.09.2025DET I PRAP SIP DIT NR 141339,FAT NR 4643/2025 DT 18.09.2025,FH NR 29070 DT 18.09.2025,AKT KOLAUDIM DT 18.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 51,000 2026-01-26 2026-01-28 353810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps ditarit nr 141339, vazhdim kontrate nr 12/317 dt 03.09.25, ft nr 5739/2025 dt 03.12.25 fh nr 29638 dt 03.12.2025 akt koladuim date 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,000 2026-01-24 2026-01-28 3551310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/79 dt 21.08.2024,kerk dshf 20/530 dt 20.08.2025,kont nr 12/234 dt 10.09.2025,fat nr 6090/2025 dt 24.12.2025,fh nr 29817 dt 24.12.2025,akt kolaudimi dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 98,160 2026-01-26 2026-01-28 350410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 305/10 dt 20.08.2025,det i prap sip ditarit nr 137983,fat nr 7504/2025 dt 17.09.2025,fh nr 29075 dt 18.09.2025,akt kolaudimi dt 17.09.2025
    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 354310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 141332, vazhdim kontarte nr 70/268 dt 01.09.25 ft nr 10091/25 dt 24.09.25 fh nr 29121 dt 24.09.25 akt kolaudim date 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 692,850 2026-01-26 2026-01-28 354210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 141332, mk nr 2326/19 dt 07.08.25 kerk dshf nr 70/243 dt 05.08.25 kontarte nr 70/268 dt 01.09.25 ft nr 9276/25 dt 03.09.25 fh nr 28967 dt 03.09.25 akt kolaudim date 03.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 377,000 2026-01-26 2026-01-28 355810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.vzhd kont nr 70/273 dt 03.09.2025,det i prap sip ditarit nr 141333,fat nr 2486/2025 dt 20.11.2025,fh nr29555 dt 20.11.2025,akt kolaudimi dt 20.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 40,824 2026-01-24 2026-01-28 346810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/557 dt 12.09.2025,detyrim i prap sip ditarit nr 141333,fat nr 1979/2025 dt 13.10.2025,fh nr 29066 dt 17.09.2025,akt kolaudimi dt 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 239,250 2026-01-23 2026-01-28 337810130492025 Ilaçe dhe materiale mjeksore 1013049.qSUT,bARNA, DET I PRAP SIP DIT NR 137991,VZHD KONT NR 12/306 DT 28.08.2025,FAT NR 22709/2025 DT09.09.2025,FH NR 28999 DT 10.09.2025,AKT KOLAUDIMI DT 09.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 165,750 2026-01-23 2026-01-28 337910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barnavzhd ,kont nr 12/298 dt 22.08.2025,detyrim i prapambetur sipas ditarit137991,fat nr 21299/2025 dt 25.08.2025,fh nr 28906 dt 25.08.2025,akt kolaudimi dt 25.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ARENA MK Tirane 724,745 2026-01-26 2026-01-28 353310130492025 Shpenz. per rritjen e AQT - te tjera ndertimore 1013049,QSUT,Rikosntruks. i Godines se Djegies Plastike, NJ fitues nr 1972/6 dt 23.07.25,UP 1647 date 26.05.2025,kontrate nr 465/33 dt 22.09.25 ft nr 142/25 dt 31.12.25,Situacion Nr 1 periudhe (31DHJETOR )
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 3,003,000 2026-01-26 2026-01-28 358410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrm i prpmb 141457, vazhdim kontrate nr70/342 dt 16.10.25 ft nr 13651/2025 dt 17.10.2025 fhnr 29293 dt 17.10.2025 akt kolaudim date 17.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 62,133 2026-01-26 2026-01-28 351010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/536 dt 22.08.2025,fat nr 1274/2025 dt 29.12.2025,fh nr 29841 dt 29.12.2025,akt kolaudimi dt 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 84,800 2026-01-26 2026-01-28 357010130492025 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) PASTRIME SILVIO Tirane 891,029 2026-01-24 2026-01-28 343110130492025 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Sherbime pastrimi,det i prap sip dit nr 141381,vzhd kont nr 44/11 dt 10.09.2025,fat nr 1534/2025 dt 10.11.2025,sit periudhaa 01-31 tetor,Grafiku i sherbimeve periudha 01-31 tetor
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 140,700 2026-01-24 2026-01-28 347810130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, dety prpmb sps ditarit nr 141341, vazhdim kontrate nr 165/160 dt 03.09.25 , ft nr 12164/2025 dt 06/10/2025 fh nr 29206 dt 06/10/2025 akt kolaudim date 06.10.2025