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 59,573,842,305.00 22,569 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) INCOMED Tirane 3,276,000 2026-06-16 2026-06-18 96710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 350/6 dt 04.02.2026,detyrim i prapambetur sips ditarit nr 32457,fat nr 677/2026 dt 09.02.2026,fh nr 30057 dt 10.02.2026,akt kolaudim dt 09.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,662,640 2026-06-08 2026-06-18 74410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/69 dt 28.01.2026,kont nr 275/141 dt 09.02.2026,fat nr 400/2026 dt 24.04.2026,fh nr 30646 dt 24.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 110,856 2026-06-15 2026-06-18 91810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/268 dt 01.09.2025,detyrim i prapambetur sips ditarit nr 30251,fat nr 1738/2026 dt 06.02.2026,fh nr 30053 dt 06.02.2026,akt kolaudimi dt 06.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,683,000 2026-06-10 2026-06-18 81410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 31/188 dt 27.02.2026,fat nr 22929/2026 dt 20.04.2026,fh nr 30597 dt 21.04.2026,akt kolaudimi dt 20.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 89,649 2026-06-15 2026-06-18 92210130492026 Sherbime telefonike 1013049,QSUT, Telefoni, Muaji MAJ, Nr Ft.43143050 date 31.05.2026.Kerk lik nr 411/7 date 11.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 4,000 2026-06-15 2026-06-18 93810130492026 Sherbime te tjera 1013049,QSUT, sherbim e levizjes, kerk lik nr prot 1773/5 dt 21/05/2026 ft nr 461/2026 dt 18.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,068,000 2026-06-11 2026-06-18 88110130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 67/3 dt 16.01.2026,fat nr 823/2026 dt 24.04.2026,fh nr 30637 dt 24.04.2026,akt kolaudimi dt 24.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 590,000 2026-06-15 2026-06-18 92010130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 67/3dt 16.01.2026,fat nr 423/2026 dt 27.02.2026,fh nr 30219 dt 27.02.2026,akt kolaudimi dt 27.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI ENERGY Tirane 562,881 2026-06-15 2026-06-18 89910130492026 Karburant dhe vaj 1013049,Qsut,Diesel,vzhd kont nr 445/5 dt 02.02.2026,fat nr 62348/2026 dt 15.05.2026,kerk likujdimnr 149/5 dt 28.05.2026,fh nr 88 dt 15.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 2,727,000 2026-06-16 2026-06-18 96310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 105/104 dt 02.02.2026,detyrim i prap sipas ditarit nr 32407,fat nr 120/2026 dt 24.02.2026,fh nr 30203 dt 26.02.2026,akt kolaudimi dt 24.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 275,867 2026-06-16 2026-06-18 95210130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Rip mirmb ajr vak ,Shkrs nr 161/20 date29.05.2026 ( OBP) UB  161/19 dt 29.05.2026 Ft 444/26  dt 12.06.26,Shk DJ nr 161/22 date 15.06.2026,Regj Parsh 2026, Kerk Hapje Procd nr 161/16 date 21.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 255,109 2026-06-15 2026-06-18 95110130492026 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, Mk nr 2326/10 dt 27.07.2024, Kerk DSHF nr 31/83 dt 10.02.206, KOntrate nr 31/166 dt 23.02.2026, ft nr 23487/2026 dt 22.04.2026, fh nr 30626 dt 23.04.2026 akt kolaudim date 23.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 115,000 2026-06-16 2026-06-18 96110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/142 dt 09/02/2026 ,detyrim i prap sips ditarit nr 31058,fat nr 87/2026 dt 10.02.2026,fh nr 30062 dt 10.02.2026,akt kolaudim dt 10.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 108,511 2026-06-15 2026-06-18 94110130492026 Sherbime te tjera 1013049,QSUT, Sh. magazinimi, Kerk lik nr 1676/5 dt 12.05.26 Ft nr 2370/2025 dt 08.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,674,298 2026-06-15 2026-06-18 93310130492026 Sherbime te sigurimit dhe ruajtjes 1013049,Qsut,Sherbim i sigurise dhe ruajtjes,vzhd kont nr 3594/ dt 18.10.2019,fat nr 8077/2026 dt 04.05.2026,Relacion periudha prill lista e personelit periudh prill
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 279,476 2026-06-10 2026-06-18 80010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  Vazhdim  Kontrate nr 20/910 dt 30.12.25 Detyrim i prpmb sps dit nr 26280 ft nr 276/2026 dt 16/01/2026 fh nr 29932 dt 16/01/2026 akt kolaudim date 16/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,288,097 2026-06-15 2026-06-18 93910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 275/188 dt 11.02.26, detyrim i prpmb sps dit nr 31044, ft nr 8107/2026 dt 16/02/2026 fh nr 30115 dt 17.02.2026 akt kolaudim dt 16.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,087,200 2026-06-15 2026-06-18 93210130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.vAZHDIM  Kont nr 30/2 dt 12.01.26, FT nr 21437/2026 Date 04.05.2026,FH nr 9date 04.05.2026Dorezim Rel nr prot 30/17 date 07.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 506,400 2026-06-15 2026-06-18 90010130492026 Kancelari 1013049,Qsut,Blerje leter per qsunt,vzhd kont nr 106/1 dt 26.01.2026,fat nr 8130/2026 dt 14/05/2026,fh nr 14 dt 14.05.2026,akt kolaudim dt 14.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 821,800 2026-06-16 2026-06-18 98310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, Mk nr 1989/106 dt 19.09.24 kerk dshf nr 105/38 dt 22.01.26 kontr nr 105/93 dt 30.01.26, detyrim i prpmb sps dit nr 31137, ft nr 5042/2026 dt 17/02/2026 , fh nr 30116 dt 17/02/2026 akt kolaudim date 17/02/2026