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 57,641,275,808.00 21,997 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) VILNIK  MOTORS Tirane 55,320 2026-04-16 2026-04-22 30310130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, Servis Automjetesh, Detyr i prpmb sps dit nr 10901, Vazhdim Kontrate nr 1595/8 date 30.07.25, Ft nr 11/2026 dt 02.02.26, Situacion date 02.02.2026 P.V perfund. rip mjeti date 02.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 217,000 2026-04-16 2026-04-22 32610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/158 dt 03.09.2025,detyrim i prap sip dit nr 11705,fat nr 15308/2025 dt 22.12.2025,fh nr 29793 dt 23.12.2025,akt kolaudim dt 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 446,680 2026-04-16 2026-04-22 31410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyrim i prpmb sps dit nr 11873, Vazhdim kontrate nr 12/326 dt 10.09.2025, Ft nr 6093/2025 dt 24.12.2025 Fh nr 29815 Dt 24/12/2025 Akt Kolaudim date  24/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 219,000 2026-04-16 2026-04-22 30410130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, Servis Automjetesh,Vazhdim Kontrate nr 1595/8 date 30.07.25, Ft nr 53/2026 dt 17.03.26, Situacion date 17.03.2026 P.V perfund. rip mjeti date 17.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 72,000 2026-04-16 2026-04-22 33110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyrim i prpmb sps dit nr 12003, Vazhdim kontrate nr 12/331 dt 12.09.2025, Ft nr 3623/2025 dt 22.12.2025 Fh nr 29782 Dt 23/12/2025 Akt Kolaudim date  23/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,107,880 2026-04-16 2026-04-22 32210130492026 Te tjera materiale dhe sherbime speciale 1013049,,Qsut,Materiale mjekesore,vzhd kont nr 13/62 dt 10.10.2025,detyrim i prap sipas ditarit nr 11962,fat nr 2303/2025 dt 04.12.2025,fh nr 29649 dt 05.12.2025,akt kolaudimi dt 04.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 144,600 2026-04-16 2026-04-22 30510130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, Servis Automjetesh,Vazhdim Kontrate nr 1595/8 date 30.07.25, Ft nr 37/2026 dt 02.03.26, Situacion date 02.03.2026 P.V perfund. rip mjeti date 02.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 461,900 2026-04-16 2026-04-22 32810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 70/268 dt 01.09.2025,detyrim i prapambetur sipas dit nr 11841,fat nr 13658/2025 dt 19.12.2025,fh nr 29763 dt 19.12.2025,akt kolaudim dt 19.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 639,000 2026-04-16 2026-04-22 32710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/697dt 19.11.2025,kont nr 20/807 dt 15.12.2025,det i prap sipas ditarit nr 11845,fat nr 65105/2025 dt 17.12.2025,fh nr 29748 dt 17.12.2025,akt kolaudimi dt 17.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,608,500 2026-04-16 2026-04-21 30710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyr. Prapamb sipas dit nr 12003, Vazhdim Kontrate nr 20/554 dt 10.09.25, Ft Nr 112401/2025 dt 12/12/2025, FH nr 29701 dt  12/12/2025 Akt Kolaudim Date 12/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,551,900 2026-04-16 2026-04-21 32310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 620/72 dt 30.09.2025,detyrim i prap sipas ditarit nr 11876,ft nr 50422/2025 dt 26.09.2025,fh nr 29145 dt 29.09.2026,akt kolaudim dt 26.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 793,807 2026-04-16 2026-04-21 32510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,furnizim me barin helibra,MEA nr 1483/25 dt 29.07.2025,vzhd kont nr 65/57 dt 20.10.2025,detyrim i prapambetur dt 11876,fat nr 65867/2025 dt 30.12.2025,fh nr 29852 dt 30.12.2025,akt kolaudimi dt 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 5,159,741 2026-04-16 2026-04-21 32410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,furnizim me barin helibra,MEA nr 1483/25 dt 29.07.2025,vzhd kont nr 65/57 dt 20.10.2025,detyrim i prapambetur dt 11876,fat nr 64961/2025 dt 22.12.2025,fh nr 29797 dt 23.12.2025,akt kolaudim dt 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 39,000 2026-04-16 2026-04-21 30210130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, Servis Automjetesh, Detyr i prpmb sps dit nr 10901, Vazhdim Kontrate nr 1595/8 date 30.07.25, Ft nr 13/2026 dt 04.02.26, Situacion date 04.02.2026 P.V perfund. rip mjeti date 04.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 32,400 2026-04-16 2026-04-21 30110130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, Servis Automjetesh, Detyr i prpmb sps dit nr 10901, Vazhdim Kontrate nr 1595/8 date 30.07.25, Ft nr 12/2026 dt 03.02.26, Situacion date 03.02.2026 P.V perfund. rip mjeti date 03.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) R - T Tirane 2,332,581 2026-04-16 2026-04-21 33010130492026 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,Qsut,Shpenzime per mirembajtje objekteve ndertimore,vzhd kont nr 831/16 dt 01.10.25,ft nr 126/2025 dt 04.12.25,pr verba marrje ne dorezim nr 02 dt 04.12.25,sit nr 2 nentor 25 proc verb dt 04.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 7,452,000 2026-04-16 2026-04-21 31210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyr. Prpmb dit nr 11997, Mk nr 1989/34 dt 23.07.24 , kerk DSHF nr 105/6 dt 09.01.2026 Kontrate nr 105/29  dt 22.01.2026, FT nr 4112/2026 Dt nr 22/01/2026 Fh nr 29958 dt 23/01/2026 Akt kolaudim dt 22/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 1,382,644 2026-04-15 2026-04-20 28810130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,mirembajtje full risk e pajisjeve te medha  mjekesore , Detyrim i prpmb sps ditarit nr 11287,vazhdim kont nr 1828/16 dt 18.12.25,fat nr 31/2025dt 31.12.25,shkr perc nr 79/1 dt 19.01.26,sit dt 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 279,375 2026-04-15 2026-04-20 29210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Dety prpmb dit nr 11705, MK nr 2326/10 dt 23.07.24 Kerk DSHF nr 70/442 dt 25.11.25 Kontrt nr 70/521 dt 22.12.25, Ft nr 125769/25 dt 23.12.25 FH nr 29789 dt 23.12.25 Akt kolaudim dt 23.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI ENERGY Tirane 578,041 2026-04-15 2026-04-20 29610130492026 Karburant dhe vaj 1013049,QSUT, Furnizim Lende Djeg.Diesel, dety prpmd dit 4071Mk nr 953/12 dt 07.05.2025,Nj fitues 207/14 dt 21.03.2023 Kontrate nr 115/24 dt 18.12.25 Ft nr 55947/2025 dt 30.12.25 Kerk lik nr 149 dt 09.01.25 Flete Hyrje nr 218 dt 30.12.2025