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) AA BAILIFF Tirane 10,000 2026-06-09 2026-06-12 77010130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600, Ndalese Page, Muaji MAJ Silva Zvezhda Urdher Ekzk nr.7902, date 12.04.2023, Nr. 77 Prot,  date 13.03.2024, Shkresa nr.2710 Prot, Date 06.03.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,728,000 2026-06-10 2026-06-12 82210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sips ditarit nr 29224,fat nr 108/2026 dt 11.02.2026,fh nr 30076 dt 11.02.2026,akt kolaudimi dt 11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,329,600 2026-06-10 2026-06-12 82610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore, vzhd kont nr 1768/28 dt 30.12.2025,fat nr 1771/2026 dt 30.04.2026,fh nr 30700 dt 04.05.2026,akt kolaudimi dt30.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 267,000 2026-06-08 2026-06-12 75810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna.mk nr 2696/21 dt 12.08.2024,dshf nr 275/26 dt 22.01.2026,detyrim i prapambetur sipas ditarit nr 31537,kont nr 275/188 dt 11.02.2026,fat nr 4169/2026 dt 09.04.2026,fh nr 30540 dt 10.04.2026,akt kolaudimi dt 09.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 152,884 2026-06-10 2026-06-12 81210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 70/484 dt 11.12.2026,detyrim i prapambetur sipas ditarit nr 30602,fat nr 2423/2026 dt 24.02.2026,fh nr 30179 dt 24.02.2026,akt kolaudim dt 24.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 255,433 2026-06-10 2026-06-12 77810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim  KOntrate nr 12/370 dt 17.10.2025 Detyrim i prpmb sps dit nr 19798, Ft nr 5662/2025 dt 13.01.2026 fh nr 29911 dt 13.01.2026 Akt kolaudim dt 13.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 30,000 2026-06-10 2026-06-12 77310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,  Materiale Mjekesore, Vazhdim Kontrate nr 441/42 dt 22.08.2025 Detyrim i prmb sps dit nr 29219Ft 193/2026 dt 02.02.2026 FH nr 30002 date 02.02.2026 Akt Kolaudim date 02.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 75,700 2026-06-08 2026-06-12 75910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.mk nr 2326/10 dt 27.07.2024,dshf nr 31/83 dt 10.02.2026,detyrim i prapambetur sipas ditarit nr 31538kont nr 31/166 dt 23.02.2026,fat nr 293/2026 dt 08.04.2026,fh nr 30522 dt 09.04.2026,akt kolaudim dt 08.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2026-06-10 2026-06-12 79410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim Kontrate nr 20/533, Detyrim i prpmb sps dit nr 30482,Ft nr 2834/2026 dt 03/02/2026 fh nr 30021 dt 04/02/2026 akt kolaudim date 03/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 48,400 2026-06-09 2026-06-12 76010130492026 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) MONTAL Tirane 5,913,000 2026-06-10 2026-06-12 78010130492026 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 1366/2026 dt 05.12.2025 ,Fh nr 29680 dt 05.12.2025 akt kolaudim dt 05.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,617,000 2026-06-08 2026-06-12 74610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/11 dt 31.07.2024,dshf nr 275/158 dt 10.02.2026,detyrim i prapambetur sipas ditarit nr 31531,fat nr 19269/2026 dt 07.04.2026,fh nr 30526 dt 09.04.2026,aKT KOLAUDIMI DT 07.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,800 2026-06-09 2026-06-12 76210130492026 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) O.ES. DISTRIMED Tirane 398,800 2026-05-28 2026-06-11 70110130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 67/3 dt 16.01.2026.detyrim i prapambetur sips ditarit nr 26316,fat nr 174/2026 dt 30.01.2026,fh nr 29993 dt 30.01.2026,akt kolaudimi dt 30.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 26,623,530 2026-05-28 2026-06-11 71110130492026 Furnizime dhe sherbime me ushqim per mencat 1013049,Qsut,furnizim dhe sherbime me ushqim  per mencat vzhd kont nr 119/25 dt 30.12.2025,fat nr 41/2026 dt 04.05.2026,proces verbal (Prill),akt rakordim Periudha (Prill)
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 86,250 2026-05-07 2026-06-10 57110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/792 dt 12.12.2025,kont nr 20/897 dt 24.12.2025,det i prap sips dit nr 11995,fat nr 126713/2025 dt 26.12.25,fh nr 29829 dt 26.12.25,fh nr 29829 dt 26.12.25,akt kolaudimi dt 26.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 70,400 2026-05-19 2026-06-10 65810130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Sherbime perkthimi,vzhd kont nr 438/1 dt 11.02.2025,shkr percjellese nr 521 dt 27.01.2025,fat nr 95/2025 dt 18.12.2025,P.V dt 26.01.2026,detyrim i prapambetur sipas ditarit nr 4071
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 61,080 2026-05-19 2026-06-10 66110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna.mk nr 2696/21 dt 12.08.2024,dshf nr 70/795  dt 12.12.2025,kont nr 20/908 dt 30.12.2025,fat nr11540 dt 31.12.2025,fh nr 29871 dt 31.12.2025,akt kolaudim dt 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 63,640 2026-05-11 2026-06-10 60710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/23 dt 12.08.2024,dshf nr 70/490 dt 12.12.2025,kont nr 70/550 dt 30.12.2025,det i prap sips ditarit nr 11995,fat nr 128368/2025 dt 30.12.2025,fh nr 29870 dt 31.12.2025,akt kolaudim dt 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 802,750 2026-05-28 2026-06-09 71610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,fat nr 2562/2026 dt 14.04.2026,fh nr 72 dt 14.04.2026,akt dorezimi dtr 14.04.2026