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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 57,367,428,518.00 21,926 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) T R I M E D Tirane 1,120,000 2026-01-22 2026-01-26 333310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 20/488 dt 01.07.2025,det i prap sip ditarit nr 67821,fat nr 64752/2025 dt02.07.2025,fh nr 28601 dt 02.07.2025,akt kolaudimi dt 02.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 763,560 2026-01-23 2026-01-26 342210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps dit nr 67779, vazhdim kontrate nr 12/224 dt 01.07.25 ft nr 474/25 dt 14.07.25 fh nr 28680 dt 14.07.25 akt kolaudim date 14.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 780,000 2026-01-22 2026-01-26 334510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/539 dt 22.08.2025,det i prap sip ditarit nr 137962,fat nr 5549/2025 dt18.11.2025,fh nr 29533 dt18.11.2025,akt kolaudimi dt 18.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 98,000 2026-01-22 2026-01-26 331910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 mk n 2696/21 dt 12.08.24 kerk dshf nr 20/600 dt 08.10.2025 kontrate nr 20/658 dtr 28.10.25 ft nr 54519/2025 dt 30.10.2025 fh nr 29406 dt 30.10.2025 akt kolaudim date 30.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 222,480 2026-01-23 2026-01-26 340410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore, mk nr 441/18 dt 10.07.2025,kont nr441/43dt 22.08.2025,det i prap sip dit nr 137979,fat nr1642/2025 dt 25.08.2025,fh nr 28912dt 25.08.2025,akt kolaudimi dt 25.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 25,500 2026-01-22 2026-01-26 910130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji DHJETOR , plan 3005, fakt 1, vkm nr 422-424 date 26.06.2024, permbledhese 22.01.2026, listepagese 22.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 222,480 2026-01-23 2026-01-26 340510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore, vzhd kont 441/43 dt 22.08.2025,det i prap sip dit nr 137979,fat nr 1652/2025 dt 26.08.2025,fh nr 28917 dt 26.08.2025,akt kolaudimi dt 26.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,000,000 2026-01-22 2026-01-26 333710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd nr 12/279 dt23.07.2025,det i prap sip ditarit nr 137955,fat nr 91985/2025 dt 23.09.2025,fh nr 29162 dt23.09.2025,akt kolaudim dt 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,331,320 2026-01-23 2026-01-26 336810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,,vzhd kont nr 20/537 dt 22.08.2025,det i prap sip dit nr 137985fat nr 817/2025 dt 25.08.2025,fh nr 28903dt 25.08.2025,akt kolaudimi dt25.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 3,503,800 2026-01-22 2026-01-26 335010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 12/285 dt 25.07.2025det i prap sip ditarit nr 67789,fat nr 3070/2025 dt 28.07.2025,fh nr 28766 dt 28.07.2025,akt kolaudimi dt 28.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 461,500 2026-01-23 2026-01-26 341310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,det i prap sip dit nr 137972,fat nr 21969/2025 dt27 .11.2025,fh nr29587dt 27.11.2025,akt kolaudimi dt27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2026-01-23 2026-01-26 341110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,det i prap sip dit nr 137972,fat nr 21407/2025 dt 18.11.2025,fh nr 29540 dt 19.11.2025,akt kolaudimi dt 18.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 56,160 2026-01-23 2026-01-26 339310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore ,detyrim i prpmb sps dit nr 137960 vazhdim kontrate nr 441/41 dt 22.08.25 ft nr 807/25 dt 26/08/25 fh nr 28919 dt 26/08/25 akt kolaudim date 26/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 122,000 2026-01-23 2026-01-26 337310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 137965,vazhdim kontrate nr 12/299 dt 25.08.25 ft nr 778/2025 dt 26.09.25 fh nr 29138 dt 26/09/25 akt kolaudim dt 26/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 97,600 2026-01-23 2026-01-26 337210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 137965,mk nr 1989/53 dt 30.07.25 kontrate nr 12/299 dt 25.08.25 ft nr 678/2025 dt 28.08.25 fh nr 28941 dt 28/08/25 akt kolaudim dt 28/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 496,915 2026-01-22 2026-01-26 336010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,det i prap sip di nr 67832,vzhd kont nr 70/236 dt 10.07.2025,fat nr 833/2025 dt 17.10.2025,fh nr 29302 dt 17.10.2025,akt kolaudimi dt 17.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 81,180 2026-01-22 2026-01-26 332410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit 67963, mk nr 2326/23 dt 12.08.24 kerk dshf nr 70/241 dt 05.08.25, kontr nr 70/292 dt 16.09.25, ft nr 107220/2025 dt 03.11.25 , fh nr 29426 dt 03.11.25 akt kolaudim date 03.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 260,000 2026-01-23 2026-01-26 341910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore ,detyrim i prpmb sps dit nr 137960 vazhdim kontrate nr 20/539 dt 22.08.2025 ft nr 107221/25 dt 03/11/25 fh nr 29425 dt 03/11/25 akt kolaudim date 03/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 244,440 2026-01-23 2026-01-26 337010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 20/538 dt 22.08.2025,,fat nr 212515/2025 dt05.12.2025,fh nr 29651 dt 05.12.2025,akt kolaudim dt05.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,057,160 2026-01-22 2026-01-26 333410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 20/488 dt 01.07.2025,det i prap sip ditarit nr 67821,fat nr 65428/2025 dt03.07.2025,fh nr 28613 dt 04.07.2025,akt kolaudimi dt 03.07.2025