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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    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 55,306,524,113.00 21,373 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) BIOMETRIC ALBANIA Tirane 10,975,800 2025-12-23 2025-12-29 279410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,diference e mbetur nga PO 2500321,vzhd kont nr 377/22 dt 04.04.2025,detyrim i prapamb sipas ditarit 66141fat nr 903/2025 dt 26.09.2025,fh nr 29147,29149,29158,29159 dt 26.09.2025,akt kolaudimi dt 26.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 53,600 2025-12-23 2025-12-29 279810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna vazhdim kontrate nr 70/438 date 20.11.2025 ft nr 2620/2025 dt 16/12/2025 fh nr 29733 date 16/12/2025 akt kolaudim date 16/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 48,300 2025-12-23 2025-12-29 279710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/411 dt 19.11.25 kontrate nr 12/467 dt 11.12.2025 ft nr 121930/2025 dt 12/12/2025 fh nr 29706 dt 12/12/2025 akt kolaudim date 12/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 3,664,530 2025-12-23 2025-12-29 280510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/53 dt 30.07.2025,DSHF nr 12/442 dt 20.11.2025,kont nr 12/442 dt .20.11.2025,fat nr 60188/2025 dt 21.11.2025,fh nr 29570 dt 21.11.2025,akt kolaudimi dt 21.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 51,000 2025-12-18 2025-12-29 276210130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Barna,vzhd kont nr 13/35dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 889/2025 dt 30.07.2025,fh nr 28784dt 30.07.2025,akt kolaudimi dt 30.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 148,000 2025-12-23 2025-12-29 280410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 20/547 dt 02.09.2025,fat nr 20365/2025 dt 05.11.2025,fh nr 29447 dt 06.11.2025,akt kolaudimi dt 05.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 40,000 2025-12-18 2025-12-29 276510130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji GUSHT TETOR ,Orges Spahiu per llog te Valbona  CAKO, Urdher nr. prot.4544/1 dt.31.10.2011, Shkrese Z.Permbarimit nr.10578dt.06.10.2011
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,485,000 2025-12-23 2025-12-29 279310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,diference e paguar ne USHP 2328  dt 03.10.2025,vzhd kont nr 377/22 dt 04.04.2025,detyrim i prapambetur sipas ditarit nr 66141,fat nr729/2025 dt 22.072025,fh nr 28733 dt 22.07.2025,akt kolaudimi dt 22.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 62,000 2025-12-23 2025-12-29 279610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/412 dt 19.11.25 kontrate nr 12/466 dt 11.12.2025 ft nr 12192/2025 dt 12/12/2025 fh nr 29714 dt 12/12/2025 akt kolaudim date 12/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 520,500 2025-12-23 2025-12-29 281310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna. Mk nr 2696/21 dt 12.08.2025,detyrim i prapambetur sipas ditarit nr 66379,kont nr 20/426 dt 26.06.2025,fat nr 8075/2025 dt 30.06.2025.2025,fh nr 28583 dt 01.07.2025,akt kolaudimi dt 30.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,800 2025-12-17 2025-12-29 275910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/129 dt 31.07.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 40852/2025 dt 01.08.2025,fh nr 28806 dt 04.08.2025,akt kolaudimi dt 01.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 216,600 2025-12-18 2025-12-29 277610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 20/723 dt 20/11/2025 ft nr 142026/2025 dt 21/11/2025 fh nr 29573dt 21/11/2025 akt kolaudim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 840,608 2025-12-23 2025-12-29 281110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna. vzhd kont nr 20/426 dt 26.06.2025,fat nr 58774/2025 dt 17.11.2025,fh nr 29514 dt 17.11.2025,akt kolaudimi dt 17.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 101,460 2025-12-23 2025-12-29 280810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna , mk nr 2326/10 dt 23.07.2024 kerk dshf nr 70/414 dt 19.11.2025 kontrate nr 70/444 dt 26/11/2025 ft nr 16163/2025 dt 05/12/2025 fh nr 29650 dt 05/12/2025 akt kolaudim date 05/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 918,000 2025-12-22 2025-12-24 279010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/727 dt 26.11.2025,fat nr 13054/2025 dt 05.12.2025,fh nr 29653 dt 05.12.2025,akt kolaudimi dt 05.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 162,000 2025-12-22 2025-12-24 278910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 prot dt 12.08.2024,njf fituesi nr 2326/16 dt 07.08.2025,kont nr 20/727 dt 26.11.2025,fat nr 12740/2025 dt 27.11.2025,fh nr 29605 dt 27.11.2025,akt kolaudimi dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 671,760 2025-12-18 2025-12-23 278210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna , mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/406 dt 19.11.2025 kontrate nr 12/441 dt 20.11.2025 ft nr 30207/2025 dt 21/11/2025 fh nr 29572 dt 21/11/2025 akt kolaudim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2025-12-19 2025-12-23 278510130492025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049,QSUT,shperb fatkeqs.liste pag. nr 1/1 per shp.fomd i vec.t,kerk per trans.fonde buxh. nr 1942, dt 11.08.25 ,kerkese nr 2781/36 date 02.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KADRIA Tirane 600,000 2025-12-18 2025-12-23 278310130492025 Shpenzime per qiramarrje ambjentesh 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT, kontrate nr 880/9 date 18.04.2025, ft  33/2025 dtb 19.11.2025 sipas shkr percjellese nr 880/20 date 16.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 127,164 2025-12-15 2025-12-23 266410130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,Servis Auto, detyrim i prapambetur sipas ditarit nr 45743,vazhdim kontrate nr 539/4 date 25.02.2025 ft nr 436 dt 19/08/2025  situacion date 19/08/2025 p.v perfundim rip mjeti dt 19/08/2025