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.
    Charts about Treasury Transactions 2022

    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 61,295,094,537.00 23,040 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) REJSI  FARMA Tirane 217,160 2026-06-16 2026-06-19 97010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/188 dt 11.02.2026,detyrim i prapambetur sips ditarit nr 32115,fat nr 7910/2026 dt 13.02.2026,fh nr 30096 dt 13.02.2026,akt kolaudim dt 13.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 66,000 2026-06-16 2026-06-19 97610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/227 dt 13.02.2026,detyrim i prapambetur sipas ditarit nr 32390,fat nr 20879/2026 dt 24.02.2026,fh nr 30183 dt 24.02.2026,akt kolaudimi dt 24.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 520,500 2026-06-16 2026-06-19 97510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/32 dt 22.01.2026,kont nr 275/120 dt 02.02.2026,detyrim i prapambetur sips ditarit nr 31343,fat nr 1417/2026 dt 04.02.2026,fh nr 30027 dt 04.02.2026,akt kolaudimi dt 04.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 189,525 2026-06-16 2026-06-19 98210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/153 dt 10.02.2026,kont nr 275/284 dt 23.02.2026.fat nr 9827/2026 dt 26.02.2026,fh n 30213 dt 26.02.2026,akt kolaudimi dt 26.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 157,300 2026-06-16 2026-06-19 97810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/25 dt 22.01.2026, kont nr 275/129 dt 04.02.2026,detyrim i prapambetur sipas ditarit nr 32333,fat nr 3455/2026 dt 11.02.2026.fh nr 30075 dt 11.02.2026,akt kolaudim dt 11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 158,700 2026-06-16 2026-06-19 97410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/30 dt 22.01.2026, kont nr 275/165 dt 10.02.2026,detyrim i prapambetur sipas ditarit nr 31815,fat nr 34810/2026 dt 11.02.2026,fh nr 30078 dt 12.02.2026,akt kolaudimi dt 11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 256,943 2026-06-16 2026-06-19 95310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/188 dt 11.02.2026,detyrim i prapambetur sipas ditarit nr 32449,fat nr 9823/2026 dt 26.02.2026,fh nr 30212 dt 26.02.2026,akt kolaudimi dt 26.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 416,000 2026-06-16 2026-06-19 95410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna.vzhd kont nr 275/224 dt 13.02.2026,detyrim i prapambetur sipas ditarit nr 32499,fat nr 152/2026 dt 26.02.2026,fh nr 30211 dt 26.02.2026,akt kolaudim dt 26.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,388,400 2026-06-16 2026-06-19 97910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 275/188 dt 11.02.2026,detyrim i prap  sips ditarit nr 32336,fat nr 100/2026 dt 13.02.2026,fh nr 30102 dt13.02.2026,akt kolaudimi dt 13.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 499,200 2026-06-16 2026-06-19 98110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/224 dt 13.02.2026,detyrim i prapambetur sips ditarit nr 32106,fat nr 109/2026 dt 13.02.2026,fh nr 30100 dt 13.02.2026,akt kolaudim dt 13.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 1,134,485 2026-06-16 2026-06-19 100510130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Blerje M. Proteza Gjiri,Shkrs nr 1529/11 date 15.05.2026 ( OBP) UB 612 dt 12.06.2026 Ft380/26  dt 02.06.26,Shk DJ nr 1529/12 date 02.06.2026,Regj Parsh 2026, Kerk Hapje Procd nr 1529/8 date 08.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,333 2026-06-15 2026-06-18 93610130492026 Sherbime te tjera 1013049,QSUT, Sh. magazinimi, Kerk lik nr 1773/6 dt 21.05.26 Ft nr 2386/2026 dt 12.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 8,222 2026-06-16 2026-06-18 95510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barma,mk nr 2696/34 dt 26.08.2024,dshf nr 275/156 dt 10.02.2026,kont nr 275/264 dt 19.02.2026,detyrim i prap sips ditarit nr 32498,fat nr 136/2026 dt 20.02.2026,fh nr 30166 dt 20.02.2026,akt kolaudimi dt 20.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 12,049,406 2026-06-15 2026-06-18 90110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk n 664/4 dt 11.02.2025,dshf nr 270/1 dt 16.01.2026,kont nr 270/28 dt 10.02.2026,detyri i prap sips ditarit nr 31183,fat nr 7589/2026 dt 11.02.2026,fh nr 30081 dt 12.02.2026,akt kolaudimi dt 11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 20,370 2026-06-15 2026-06-18 92310130492026 Posta dhe sherbimi korrier 1013049,QSUT, Muaji PRILL 2026 Ft nr 2368/2026 dt 07.05.2026 Lista e Objekteve 01.04.26-30.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 104,880 2026-06-10 2026-06-18 78610130492026 Te tjera materiale dhe sherbime speciale 1013049, QSUT, MM. Vazhdim kontrate nr 13/62 dt 10.10.25 , Detyrim i prpmb sps dit nr 30528 Ft nr  144/2026 dt 06/02.2026 ,Fh nr 30059 dt 10.02.2026 akt kolaudim dt 06.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE Tirane 16,651,164 2026-06-15 2026-06-18 92110130492026 Uje 1013049,QSUt, Uji , Muaji maj ,Permbledhese Muaj MAJ, Kerkese likujdim 412/5 date 11.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 1,204,295 2026-06-15 2026-06-18 92910130492026 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Sherbim Pastrimi,  Vazhdim Kontrate nr 107/7 dt 24.02.26, Ft nr 14/2026 dt 04.05.2026, Situac. ( PRILL) grafiku i sherb (01-30 PRILL)
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2026-06-15 2026-06-18 93710130492026 Sherbime te tjera 1013049,QSUT, sherbim e levizjes, kerk lik nr prot 1676/6 dt 21/05/2026 ft nr 447/2026 dt 13.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,801,266 2026-06-15 2026-06-18 91610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materialee mjekesore,mk nr 3201/24 dt 11.12.25,dshf nr 180/8 dt 21.01.26,kont nr 180/29 dt 11.02.2026,detyrim i prapambetur sips ditarit nr n nr 31003,fat nr 3741/26 dt 16.02.26,fh nr 30111 dt 16.02.26,akt kolaudimi dt 16.02.26