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 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) FUFARMA Tirane 6,570 2025-12-16 2025-12-22 273010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 165/153 dt 27.08.2025,detyrim i prapambetur sipas ditarit nr 63815fat nr 21795/2025 dt 29.08.2025,fh nr 29129 dt 29.08.2025,akt kolaudimi dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 10,000 2025-12-18 2025-12-22 276710130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji GUSHT TETOR 2025 Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.12.2020 urdher ekzekutimi nr.1080 dt.05.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 7,200 2025-12-17 2025-12-22 275710130492025 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 43427/2025 dt 20.08.2025,fh nr 28929dt 27.08.2025,akt kolaudimi dt 20.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 10,000 2025-12-18 2025-12-22 276910130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji GUSHT TETOR  2025 Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.2024 shk nr 1183/2 dt 28.05.2024 NR 9993 AKTI, NR 7001 Vendimi
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 515 2025-12-17 2025-12-22 275810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/128 dt 31.07.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 40853/2025 dt 01.08.2025,fh nr 28813 dt 05.08.2025,akt kolaudimi dt 01.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,104 2025-12-16 2025-12-22 271910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT barna, mk nr 1254/30 dt 16.12.2024 kerk dshf nr 21/84 dt 29.08.2025 kontrate nr 21/115 dt 31.10.2025 ft nr 2330/2025 dt 04/11/2025 fh nr 29436 dt 05/11/2025 akt kolaudim date 04/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 36,480 2025-12-17 2025-12-22 276310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentacon , vazhdim kontrate nr 438/1 dt 11.02.2025,detyrim i prapambetur sipas ditarit nr 64165, shk nr prot 87/39 dt 11.12.2025 ft nr 79/2025 dt 10.09.2025 p.v dt 27.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 54,000 2025-12-17 2025-12-22 275310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/465 dt 08.07.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 36139/2025 dt 08.07.2025,fh nr 28642 dt 09.07.2025,akt kolaudimi dt 08.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 378,500 2025-12-17 2025-12-22 275410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 70/208 dt 27.05.2025,detyrim i prapambetur sipas ditarit nr 64165,Fat nr 37198/2025 dt 15.07.2025,fh nr 28701 dt 17.07.2025,akt kolaudimi dt 15.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,113,840 2025-12-18 2025-12-22 276110130492025 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 988/2025 dt 22.08.2025,fh nr 28901 dt 25.08.2025,akt kolaudimi dt 22.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 30,000 2025-12-18 2025-12-22 276610130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji GUSHT TETOR Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017, Shkrese Z.Permbarimit nr.8204 dt.05.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,545 2025-12-17 2025-12-22 275610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/128 dt 31.07.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 43425/2025 dt 20.08.2025,fh nr 28926 dt 27.08.2025,akt kolaudimi dt 20.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 8,915 2025-12-17 2025-12-22 275510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/297 dt 22.08.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 41458/2025 dt 26.08.2025,fh nr 28930 dt 27.08.2025.akt kolaudimi dt 26.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 29,607 2025-12-18 2025-12-22 276010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/155 dt 27.08.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 25791/2025 dt 08/10/2025,fh nr 29224 dt 09.10.2025,akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,380,800 2025-12-17 2025-12-22 274510130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,Qsut,Mirembajtje e pajisjrve mjekesore,vzhd kont nr 850/4 dt 25.03.2025,fat nr 1268/2025 dt 10.11.2025,situacion periudha 25.07.2025-24.09.2025,Proc verbal dt 19.11.2025 perdh 25.07.2025-24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,674,298 2025-12-16 2025-12-22 273310130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, detyrim prapmb sps ditarit nr  63815 vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 3020/2025 dt 30.09.2025 relacion ( SHTATOR), lista personel (SHTATOR)
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,174,000 2025-12-17 2025-12-19 274810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 12/459 dt 27/11/2025 ft nr 984/2025 dt 02/12/2025 fh nr 29618 dt 02/12/2025 akt kolaudim date 02/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,174,000 2025-12-17 2025-12-19 274710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 12/459 dt 27/11/2025 ft nr 14456/2025 dt 02/12/2025 fh nr 29615 dt 02/12/2025 akt kolaudim date 02/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 53,633,672 2025-12-17 2025-12-19 274410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, MEAnr 499/5 date 05.02.2024 , kont nr 76/16 dt 29.07.2025,detyrim i prapambetur sipas ditarit nr 64099,fat nr 40631/2025 dt 07.08.2025,fh nr 28831 dt 07.08.2025,akt kolaudimi dt 07.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 6,000,000 2025-12-17 2025-12-19 275010130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Kerk.P blerje bari Cetuximab, shk nr 2535/7 dt 05.12.2025 ft nr 565/2025 dt 15.12.2025 kerk hapje proced. nr 2535/9 dt 05.12.2025 vkm nr 245 dt 17.04.2024