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 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) O.ES. DISTRIMED Tirane 5,828,280 2026-05-19 2026-05-25 67210130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 67/8 dt 21.01.2026,fat nr 151/2026 dt 28.01.2026,fh nr 29983 dt 28.01.2026,akt kolaudimi dt 28..01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 58,050 2026-05-19 2026-05-25 67010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/53 dt 30.07.2025,dshf nr 31/4 dt 15.01.2026,kont nr 31/28 dt 23.01.2026,det i prap sips dit nr 25995,fat nr 12395/2025 dt 23.01.2026,fh nr 29969 dt 23.01.2026,akt kolaudimi dt 23.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,329,600 2026-05-19 2026-05-25 66910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 1768/28 dt 30.12.2025,det i prap sips dit nr 26284,fat nr 100/2026 dt 09.01.2026,fh nr 29894  dt 09.01.2026,akt kolaudimi dt 09.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,840 2026-05-19 2026-05-25 65710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.mk nr 2326/19 dt 07.08.2024,dshf nr 70/257 dt 20.08.2025,kont nr 70/283 dt 10.09.2026,detyrim i prap sips dit nr 26001,fat nr 2192/2026 dt 13.01.2026,fh nr 29915 dt 13.01.2026,akt kolaudimi dt 13.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 97,000 2026-05-19 2026-05-25 66210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/26 dt 12.08.2024,dshf nr 20/798 dt 12.12.2025,kont nr 20/912 dt 30.12.2025,det i prap sips ditarit nr 26007,fat nr 1622/2026 dt 05.01.2026,fh nrr 29883 dt 06.01.2026,akt kolaudimi dt 05.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,236,800 2026-05-19 2026-05-25 66310130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,mk nr 3670/9 dt 30.12.2024,dshf nr 13/7 dt 16.01.2026,kont nr 13/25 dt 22.01.2026,detyrim i prap sips ditarit nr 26277,fat nr 100/2026 dt 28.01.2026,fh nr 29984 dt 28.01.2026,akt kolaudimi dt 28.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,276,000 2026-05-19 2026-05-25 67110130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 67/8 dt 21.01.2026,fat nr 175/2026 dt 30.01.2026,fh nr 29994 dt 30.01.2026,akt kolaudimi dt 30.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,365,520 2026-05-19 2026-05-25 66010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,vzhd kont nr 27/15 dt 12.09.2025,det i prap sips ditarit nr 19798,fat nr 49/2026 dt 23.01.2026,fh nr 29961 dt 23.01.2026,akt kolaudimi dt 23.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 279,375 2026-04-16 2026-05-22 32110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2326/10 dt 23.07.2024,dshf nr 70/442 dt 25.11.2025,kont nr 70/521 dt 22.12.2025,det i prap sips ditarit nr 11975,fat nr 1088/2025 dt 23.12.2025,fh nr 29800 dt 23.12.2025,akt kolaudim dt 23.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 6,000,000 2026-05-11 2026-05-20 61210130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Blerje M. per realZ e DSA-se & trombe,Shkrs nr 56/40dt 06/05/26(OBP,MARREVESHJE KUADER), Ft 281/26 dt 08.05.26,Shk DJ nr56/42 dt 11.05.26,K.Hap Proc 56/37dt 04.05.26Regj Parashk 109/6 dt 03.02.26,MIRATIM FONDI LIMIT
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 418,000 2026-05-07 2026-05-20 54910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrtate nr 70/364 dt 23.10.25 , Detyrim i prpmb sps dit nr 11556, Ft nr 5551/25 dt 18.11.25 FH nr 29534 dt 18.11.25 Akt kolaudim dt 18.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 66,143 2026-05-14 2026-05-20 65310130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Blerje Mat.Konsumi,Shkrs nr 583/9 dT27/03/26( OBP, MARREVESHJE KUADER), Ft 192/26 dt 14.04.26,Shk DJ nr 583/11 dt 12.05.26 Regj Parsh 2026, Kerk Hapje Procd nr 583/6 dt 19.03.26,MIRATIM FONDI LIMIT
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 117,200 2026-05-07 2026-05-20 54610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyrim i prapmb sps dit nr 11876, Vazhdim Kontrate nr 20/900 date 24.12.2025, Ft nr 65594/2025 dt 29/12/2025 Fh nr 29838 dt 29/12/2025 Akt Kolaudim date 29/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 94,500 2026-05-12 2026-05-20 61310130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Blerje M.Spec Sh Hemod.Shkrs nr prot 67/35 dt16/04/26 ( OBP, MARREVESHJE KUADER), Ft 280/26 dt 08.05.26,Shk DJ nr 67/36 dt 11.05.26,K RiHap Proc 67/29dt 11.03.26 Regj Parsh.109/6 dt 03.02.26,MIRATIM FONDI LIMIT
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 2,782,727 2026-05-14 2026-05-20 65410130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, Bl. Barna Sh.Onk,Dety prP sps dit 26705Shk nr128/6 dt28/01/26( OBP,MARREVESHJE KUADER),Ft 49/26 dt 30.01.26,Shk DJ nr 128/34 d12.05.26 Regj Parsh 2026,K.Hap. Prc.nr 128/3 d22.01.26,MIRATIM FOND LIMIT
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,320 2026-05-13 2026-05-20 65210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/12 dt 22.01.26, FT nr 2393/2026 dt 08/04/2026 Fh nr 70 dt 08/04/2026 Akt Kolaudim datev 08/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 39,370,801 2026-05-13 2026-05-18 62010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,FURNIZIM ME BARIN PHESGO.MEA NR 1483/32 DT 07.10.2025,DSHF NR 2349/17 DT 29.12.2025,KONT NR 2349/20 DT 30.12.2025,DET I PRAPSIPS DITARIT NR 11876,FAT NR 65929/2025 DT 30.12.2025,FH NR 29861 DT 30.12.25,AKT KOLAUDIMI DT 30.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 836,000 2026-05-13 2026-05-18 63710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 2247/2026 dt 01.04.2026, Fh nr 66 dt 01.04.26, Akt kolaudim date 01.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 875,900 2026-05-07 2026-05-18 57010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/693  dt 19.11.2025,kont nr 20/901 dt 24.12.2025,det i prap sips ditarit nr 11995,fat nr 126714/2025 dt 26.12.2025,fh nr 29875 dt 31.12.2025,akt kolaudimi dt 26.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 795,981 2026-05-13 2026-05-18 64310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 1871/2026 dt 17.03.2026, Fh nr 54 dt 17.03.26, Akt kolaudim date 17.03.2026