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 61,295,094,537.00 23,040 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) MEGAPHARMA Tirane 5,129,014 2026-07-07 2026-07-10 138210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,MEA nr 1483/32 01.10.2026,kont nr 540/7 dt 18.03.2026,detyrim i prap sips ditarit nr 45451,fat nr 19566/2026 dt 08.04.2026,fh nr 30520 dt 09.04.2026,akt kolaudimi dt 08.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) R - T Tirane 2,532,726 2026-07-08 2026-07-10 145010130492026 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, Mirembajtje Ndertimore, Vazhdim Kontrate nr 831/16 dt 01.10.25, detyrim i prpmb sps 52642, ft 32/2026 dt 09.03.26, ft korigj nr 75/26 dt 12.06.26, p.v marrje ne dorezim nr 5 dt 09.03.26, sitc nr 5 ( SHKURT ) P.v dt 09.03.26
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 534,000 2026-07-07 2026-07-10 138310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/225 dt 13.02.2026,detyrim i prapambetur sips ditarit nr 45697,fat nr 2147/2026 dt 07.04.2026,fh nr30516dt 08.04.2026,akt kolaudim dt 07.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 78,570 2026-07-07 2026-07-10 138610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/349 dt 25.03.2026,kont nr 275/376 dt 03.04.2026,detyrim i prap sips ditarit nr 45406,fat nr 75908/2026 dt 03.04.2026,fh nr 30503 dt 03.04.2026,akt kolaudim dt 03.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 377,715 2026-07-07 2026-07-10 137910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/204 dt 04.03.2026,detyrim i prapambetur sips ditarit nr 45479,fat nr 1308/2026 dt 01.04.2026,fh nr 30471 dt 01.04.2026,akt kolaudim dt 01.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 12,613,560 2026-07-07 2026-07-10 139710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 730/7 dt 13.03.2026,detyrim sips ditarit nr 45978,fat nr685/2026 dt 02.04.2026,fh nr 30489 dt 03.04.2026,akt kolaudim dt 02.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 988,800 2026-07-07 2026-07-10 139110130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/58 dt 27.03.2026,detyrim sips ditarit nr 45658,fat nr 398/2026 dt 03.04.2026,fh nr 30507 dt 03.04.2026,akt kolaudim dt 03.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,689,960 2026-07-07 2026-07-10 138710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 105/201 dt 04.03.2026,detyrim i prapambetur sips ditarit nr 45861,fat nr 12057/2026 dt 04.03.2026,fh nr 30255 dt 04.03.2026,akt kolaudim dt 04.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,600,000 2026-07-07 2026-07-10 139810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 730/7 dt 13.03.2026,detyrim sips ditarit nr 45575,fat nr 697/2026 dt 02.04.2026,fh nr 30485 dt 02.04.2026,akt kolaudim dt 02.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 28,000 2026-07-07 2026-07-10 138010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 165/49 dt 31.07.2026,dshf nr 1325 dt 25.03.2026, kont nr 1325/5 dt 15.04.2026,detyrim i prapambetur sips ditarit nr 45955,fat nr 19602/2026 dt16.04.2026,fh nr 30585 dt 17.04.2026,akt kolaudim dt 16.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 214,400 2026-07-07 2026-07-10 138910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/18 dt 05.08.2024,dshf nr 31/241 dt 31.03.2026,kont nr 31/241 dt 31.03.2026,detyrim i prap sipas ditarit nr 45066,fat nr 2633/2026 dt 02.04.2026,fh nr 30482 dt 02.04.2026,akt kolaudim dt 02.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,565,100 2026-07-07 2026-07-10 139310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/342 dt 19.03.2026,kont nr 275/375 dt 03.04.2026,detyrim i prap sips ditarit nr 45591,fat nr 37176/2026 dt 03.04.2026,fh nr 30499 dt 03.04.2026,akt kolaudim dt 03.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) R - T Tirane 3,452,279 2026-07-08 2026-07-10 145110130492026 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, Mirembajtje Ndertimore, Vazhdim Kontrate nr 831/16 dt 01.10.25, detyrim i prpmb sps 52640, ft 39/2026 dt 09.04.26, ft korigj nr 76/26 dt 12.06.26, p.v marrje dorezim nr 6 dt 07.04.26, sitc nr 6 ( MARS ) P.v dt 09.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 798,000 2026-07-07 2026-07-10 140710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026, fat nr 3171/2026 dt 08.05.2026,fh nr  85 dt 08.05.2026,akt kolaudim dt 08.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 527,464 2026-07-07 2026-07-10 140310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026, fat nr 3362/2026 dt 15.05.2026,fh nr 89dt 15.05.2026,akt kolaudim dt 15.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,077,000 2026-07-07 2026-07-10 138810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 165/25 dt 25.04.2026,dshf nr 62/44 dt 05.03.2026,kont nr 66/37 dt 02.04.2026,detyrim i prap sips ditarit nr 45427,fat nr 17513/2026 dt 03.04.2026,fh nr 30505 dt 03.04.2026,akt kolaudimi dt 03.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2026-07-07 2026-07-10 139010130492026 Ilaçe dhe materiale mjeksore `1013049,Qsut,Barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prap sips ditarit nr 45951,fat nr 2820/2026 dt 03.04.2026,fh nr 30496 dt 03.04.2026,akt kolaudim dt 03.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,407,600 2026-07-07 2026-07-10 139210130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/58 dt 27.03.2026,detyrim sips ditarit nr45091,fat nr 496/2026 dt 24.04.2026,fh nr 30653dt 24.04.2026,akt kolaudim dt24.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 646,000 2026-07-07 2026-07-10 140110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026, fat nr 3627/2026 dt 26.05.2026,fh nr 93 dt 26.05.2026,akt kolaudim dt 26.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 802,513 2026-07-07 2026-07-10 140510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026, fat nr 3555/2026 dt22.05.2026,fh nr 92 dt 22.05.2026,akt kolaudim dt 22.05.2026