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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    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) M E D I C A M E N T A Tirane 973,170 2026-01-20 2026-01-22 327110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontr nr20/650 dt 23.10.25 ft nr 13659/25 dt 19/12/2025 fh nr 29762 dt 19/12/2025 akt kolaudim dt 19/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 973,170 2026-01-20 2026-01-22 326710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, mk nr 2696/21 dt 12.08.24 kerk dshf nr 20/578 dt 07.10.25 kontr nr20/650 dt 23.10.25 ft nr 63614/25 dt 09/12/2025 fh nr 29665 dt 09/12/2025 akt kolaudim dt 09/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 663,000 2026-01-20 2026-01-22 327310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, detyrim i prpmb sps dit nr 68026, mk nr 1989/34 dt 23.07.24 kerk dshf nr 20/256 dt 19.09.25 kontr nr 12/340 dt 19.09.25 ft nr 50828/2025 dt 30/09/2025 fh nr 29171 dt 30/09/2025 akt kolaudim date 30/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA PLUS Tirane 43,400 2026-01-16 2026-01-22 319810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 87792, mk nr 1256/28 dt 16.12.24, kerk dshf nr 1254/35 dt 23.12.24 kontrate nr 21/9 dt 13.01.25 ft nr 14/2025 dt 15/01/25 fh nr 27476 dt 16/01/25 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,167,200 2026-01-19 2026-01-22 321010130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirembajtje e pajisjeve mjekesore,penalitet,vzhd kont nr 850/4 dt 25.03.2025,fat nr 1387/2025 dt 12.12.2025.shkr perc nr prot 777/13 dt 24.12.2025,proc verv dt 28.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 517,500 2026-01-20 2026-01-22 325610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,kerk dshf 20/403 dt 24.06.2025,kont nr 20/477 dt 11.07.2025,det i prap sip dit nr 67821,fat nr 71521/2025 dt 21.07.2025,fh nr 28737 dt 22.07.2025,akt kolaudim dt 21.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,914,462 2026-01-20 2026-01-22 325510130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,mk nr 2696/6 dt 19.07.2024,kerk dshf nr 20/691 dt 19.11.2025,kont nr 20/740 dt 27.11.2025,fat nr 12909/2025 dt 03.12.2025,fh nr 29620 dt 03.12.2025,akt kolaudimi dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,300,000 2026-01-19 2026-01-21 322010130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 67963,vzhd kont nr 20/505 dt 06.08.2025,fat nr 82193/2025 dt 26.08.2025,fh nr 28921 dt 26.08.2025,akt kolaudimi dt 26.08.
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,600,000 2026-01-19 2026-01-21 321710130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 68590,vzhd kont nr 20/505 dt 06.08.2025,fat nr 1068/2025 dt 10.11.2025,fh nr 29474 dt10.11.2025,akt kolaudimi dt 10.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2026-01-15 2026-01-21 318610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps dit nr 67972, vazhdimkontr nr 20/446 dt 01.07.25 ft nr 59469/2025 dt 03/07/2025 fh nr 28605 dt 03/07/2025 akt kolaudim date 03/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,950,000 2026-01-19 2026-01-21 322110130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 67963,vzhd kont nr 20/505 dt 06.08.2025,fat nr 76355/2025 dt 06.08.2025,fh nr 28892 dt 07.08.2025,akt kolaudimi dt 06.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 894,000 2026-01-14 2026-01-21 314610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 12/238 dt 08.07.2025,det i prap sipas ditarit nr 67821.fat nr 86382/2025 dt 08.09.2025,fh nr 28993 dt08.09.2025,akt kolaudimi dt 08.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 114,000 2026-01-15 2026-01-21 319510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,,det i prap sip dt 67774,kont nr 165/126 dt 31.07.2025,fat nr 13066/2025 dt 11.09.2025,fh nr 29016 dt 11.09.2025,akt kolaudimi dt 11.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 645,000 2026-01-15 2026-01-21 318010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 67362, mk nr 2696/21 dt 12.08.24 kerk dshf nr 20/409 dt 25.06.25 kontr nr 20/464 dt 08.07.25, ft nr 7746/25 dt 21.07.25 fh nr 28727 dt 21.07.25 akt kolaudim dt 21.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,950,000 2026-01-19 2026-01-21 321610130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 20/505 dt 06.08.2025,fat nr 1235/2025 dt 19.12.2025,fh nr 29767 dt 22.12.2025,akt kolaudimi dt 19.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,047,000 2026-01-16 2026-01-21 320510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 20/534 dt 22.08.2025 ft nr 22167/2025 dt 02.12.2025 fh nr 29606 dt 02/12/2025 akt kolaudim date 02.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 698,000 2026-01-16 2026-01-21 320410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 20/534 dt 22.08.2025 ft nr 22014/2025 dt 27.11.2025 fh nr 29595 dt 27/11/2025 akt kolaudim date 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 783,000 2026-01-15 2026-01-21 318710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps dit nr 67972, vazhdimkontr nr 20/446 dt 01.07.25 ft nr 94563/2025 dt 23/10/2025 fh nr 29346 dt 24/10/2025 akt kolaudim date 23/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 621,600 2026-01-19 2026-01-21 322910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barma,mk nr 1989/34 dt 23.07.2024,KERK dshf nr 12/254 prot dt 15.07.2025,kont nr 12/284 dt 24.07.2025,det i prap sip dit nr 67818,fat nr 3586/2025 dt 24.07.2025,fh nr 28760 dt 24.07.2025,akt kolaudimi dt 24.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 114,000 2026-01-15 2026-01-21 319410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 165/50 dt 23.06.2025,ker dshf nr 165/62 dt 26.06.2025,det i prap sip dt 67774,kont nr 165/126 dt 31.07.2025,fat nr 11222/2025 dt 01.08.2025,fh nr 28795 dt 01.08.2025,akt kolaudimi dt 01.08.2025