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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 60,559,199,259.00 22,838 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) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2026-06-09 2026-06-12 76110130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MAJ, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 95,600 2026-06-09 2026-06-12 76710130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MAJ, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 523,600 2026-06-09 2026-06-12 76610130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MAJ, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 70,000 2026-06-09 2026-06-12 77210130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji MAJ Xhohana Bejdo, urdher sekuestro nr.4364 dt. 22.07.2025, Shkresa nr prot 2612 date 06.11.2025 Nr 4364 Akti, date 22.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2026-06-09 2026-06-12 76910130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji MAJ 2026 Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.12.2020 urdher ekzekutimi nr.1080 dt.05.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 91,800 2026-06-08 2026-06-12 75210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/66 dt 04.02.2026,detyrim i prapambetur sips ditarit nr 31537,fat nr 2868/2026 dt  10.04.2026,fh nr 30535 dt 10.04.2026,akt kolaudimi dt 10.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 707,260 2026-06-10 2026-06-12 80510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,MEA nr 1483/32 dt 07.10.2025,dshf nr 2349/17 dt 29.12.2025,vzhd kont nr 2349/20 dt 30.12.2025,detyrim i prap sips ditarit nr 30606,fat nr 8412//2026 dt 17/02/2026,fh nr 30120 dt 18.02.2026,kt kolaudimi dt 17.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 355,194 2026-06-10 2026-06-12 81010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Baran,vzhd kont nr 31/136 dt 17.02.2026,fat nr 5222/2026 dt 24.04.2026,fh nr 30657 dt 27.04.2026,akt kolaudim dt 27.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,492,160 2026-06-10 2026-06-12 78310130492026 Te tjera materiale dhe sherbime speciale 1013049, QSUT, MM. Vazhdim kontrate nr 13/62 dt 10.10.25 , Detyrim i prpmb sps dit nr 11857 Ft nr  1380/2025 dt 099.12.2025 ,Fh nr 29679 dt 10.12.2025 akt kolaudim dt 10.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 362,482 2026-06-08 2026-06-12 74310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, mk nr 2326/10 dt 23.07.2024,dshf nr 31/18 dt 22.01.2026,kont nr 31/67 dt 04.02.2026,fat nr 401/2026 dt 24.04.2026,fh nr 30645 dt 24.04.2026,akt kolaudimi dt 24.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,100,900 2026-06-10 2026-06-12 81610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/539 dt 31.12.2026,detyrim i prap sips ditarit nr 30595,fat nr 15905/2026 dt 11.02.2026,fh nr 30068 dt 11.02.2026,akt kolaudimi dt 11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,335,000 2026-06-10 2026-06-12 81110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/188 dt 11.02.2026,fat nr 4922/2026 dt 16.04.2026,fh nr 30580 dt 17.04.2026,akt kolaudim dt 16.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,640,880 2026-06-10 2026-06-12 82010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sips ditarit nr 25977,fat nr 1174/2025 dt 17/12/2025,fh nr 29750 dt 17.12.2025,akt kolaudimi dt17.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 137,700 2026-06-08 2026-06-12 75010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/24 dt 12.08.2024,dshf nr 31/19 dt 22.01.2026,kont nr 31/66 dt 04.02.2026,fat nr 3052/2026 dt  29.04.2026,fh nr 30678 dt 29.04.2026,akt kolaudimi dt 29.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2026-06-09 2026-06-12 77110130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji MAJ  Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.2024 shk nr 1183/2 dt 28.05.2024 NR 9993 AKTI, NR 7001 Vendimi
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 9,665,400 2026-06-10 2026-06-12 77410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 663/25 dt 10.10.25 Kerk dshf nr 663/32 dt 12.11.25 KOntrate nr 663/41 dt 30.12.2025 Detyrim i prpmb sps dit nr 11873 , Ft nr 6189/2025 dt 30.12.2025 fh nr 29873 dt 31.12.25 Akt kolaudim dt 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2026-06-09 2026-06-12 76810130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji MAJ Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017, Shkrese Z.Permbarimit nr.8204 dt.05.10.2017 Urdher Ekz nr 730/51 date 18.01.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,957,400 2026-06-10 2026-06-12 82810130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 13/62 dt 10.10.2025,ditari nr 30591,fat nr 141/2026 dt 06.02.2026,fh nr 300596 dt 09.02.2026,akt kolaudimi dt 06.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,828,200 2026-06-10 2026-06-12 82410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore, vzhd kont nr 1768/28 dt 30.12.2025,detyrim i prap sips ditarit nr 29216,fat nr 553/2026 dt 02.02.2026,fh nr 30007 dt 03.02.2026,akt kolaudimi dt 02.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 446,691 2026-06-08 2026-06-12 74910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna mk nr 2696/21 dt 12.08.2024,dshf nr 275/26 dt 22.01.2026,fat nr 5297/2026 dt 27.04.2026,fh nr30665 dt 27.04.2026,akt kolaudim dt 27.04.2026