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 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) ALDOSCH - FARMA Tirane 126,000 2025-12-12 2025-12-23 268710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,Vzhd kont nr 2051/2025 dt 24.09.2025,fh nr 29125 dt 24.09.2025,ft 2051/2025 Date 24.09.2025akt kolaudimi dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 1,611,748 2025-12-18 2025-12-23 278010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/440 dt 20.11.2025 ft nr 5198/2025 dt 10/12/2025 fh nr 29683 dt 10/12/2025 akt kolaudim date 10/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 382,200 2025-12-15 2025-12-23 268910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/202, dt 22.05.2025,detyim i prapambetur sipas ditarit nr 63742,fat nr 3619/2025 dt 11.09.2025,fh nr 29017 dt 11.09.2025,akt kolaudimi dt 11.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 508,051 2025-12-18 2025-12-23 277910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/404 dt 19.11.2025 kontrate nr 12/440 dt 20.11.2025 ft nr 4948/2025 dt 21/11/2025 fh nr 29559 dt 21/11/2025 akt koladuim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,400,000 2025-12-18 2025-12-23 277110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, MK nr 1989/34 dt 23.07.2024, DSHF 12/403 dt 19.11.2025 kontrate nr 12/439 dt 20.11.2025 ft nr 115040/2025 dt 21/11/2025 fh nr 29565 dt 21/11/2025 akt kolaudim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 962,160 2025-12-15 2025-12-23 267810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, instrumente per Laringoskopin, ub nr 251 dt 24.06.2025 detyrim i prapamb. sps dit nr 45330 kont. nr 217/14 dt 17.06.2025 ft nr 973/2025 dt 19.08.2025 fh nr 47 dt 19.08.2025 shk nr prot 217/16  dt 02.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 6,197,360 2025-12-18 2025-12-23 277010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,MEA nr 1483/32 dt 07.10.2025 kerk dshf nr 2349/9 dt 19.11.2025 kontrate nr 2349/14 ddt 20.11.2025 ft nr 60245/2025 dt 21/11/2025 fh nr 29754 dt 21/11/2025 akt koladuim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 12,600,000 2025-12-18 2025-12-23 277210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vazhdim kontrate nr 12/439 dt 20.11.2025 ft nr 120999/2025 dt 10/12/2025 fh nr 29681 dt 10/12/2025 akt kolaudim date 10/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 341,956 2025-12-18 2025-12-23 277310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 70/407 dt 19.11.2025 kontrate nr 70/436 dt 20.11.2025 ft nr 13235/2025 dt 10/12/2025  fh nr 29682 dt 10/12/2025 akt koladuim date 10/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,210 2025-12-15 2025-12-23 271610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT barna, mk nr 1254/30 dt 16.12.2024 kerk dshf nr 21/87 dt 12.09.2025 kontrate nr 21/114 dt 31.10.2025 ft nr 2145/2025 dt 05/11/2025 fh nr 29439 dt 05/11/2025 akt kolaudim date 05/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 155,000 2025-12-19 2025-12-23 278410130492025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049,QSUT,shperblim fatkeqesi , liste pagese nr 1/1 per shp. fomd i vecant,  kerk per transferim fonde buxhetor nr 1942 dt 19.11.2025, .kerkese nr 2781/36 date 02.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,150 2025-12-15 2025-12-23 271810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT barna, mk nr 1254/30 dt 16.12.2024 kerk dshf nr 21/92 dt 30.09.2025 kontrate nr 21/117 dt 31.10.2025 ft nr 2329/2025 dt 05/11/2025 fh nr 29437 dt 05/11/2025 akt kolaudim date 05/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-12-19 2025-12-23 278610130492025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049,QSUT,shperb fatkeqs.liste pag. nr 1/1 per shp.fond 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) DELTA PHARMA - AL Tirane 1,137,150 2025-12-18 2025-12-23 277510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/690 dt 19.11.2025 kontrate nr 20/723 dt 20/11/2025 ft nr 150186/2025 dt 09/12/2025 fh nr 29674 dt 09/12/2025 akt kolaudim date 09/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,519,800 2025-12-18 2025-12-23 278110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/79 dt 21.08.2024 kerk dshf nr 12/402 dt 19.11.2025 kontrate nr 12/443 dt 20.11.2025 ft nr 115102/2025 dt 21/11/2025 fh nr 29567 dt 21/11/2025 akt kolaudim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,813,815 2025-12-18 2025-12-23 277810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 20/722 dtt 20.11.2025 ft nr 60189/2025 dtr 21/11/2025 fh nr 29561 dt 21/11/2025 akt kolaudim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 61,294 2025-12-18 2025-12-23 277410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim  kontrate nr 70/436 dt 20.11.2025 ft nr 12497/2025 dt 21/11/2025  fh nr 29564 dt 21/11/2025 akt koladuim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 25,200 2025-12-15 2025-12-23 272010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna mk nr 1254/29 dt 16.12.2024 kerk dshf nr 21/93 dt 30.09.2025 kontrate nr 21/113 dt 30.10.2025 ft nr 11591/2025 dt 03/11/2025 fh nr 29422 dt 03/11/2025 akt kolaudim date 03/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 9,069,075 2025-12-18 2025-12-23 277710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/6 dt 19.07.2024 kerk dshf nr  20/688 dt 19.11.2025 kontrate nr 20/722 dtt 20.11.2025 ft nr 60950/2025 dtr 26/11/2025 fh nr 29583 dt 26/11/2025 akt kolauim date 26/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) AA BAILIFF Tirane 20,000 2025-12-18 2025-12-22 276810130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600, Ndalese Page, Muaji GUSHT TETOR 2025 Silva Zvezhda Urdher Ekzk nr.7902, date 12.04.2023, Nr. 77 Prot,  date 13.03.2024, Shkresa nr.2710 Prot, Date 06.03.2024