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 56,396,184,721.00 21,735 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) Illyrian Guard Tirane 13,662,785 2025-12-31 2026-01-14 288010130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 date 18.10.2019 ft nr 4016/2025 dt 09.12.2025 rel tek (NENTOR) lista personelit (NENTOR )
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,316,244 2026-01-08 2026-01-14 293510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sps ditarit nr 67638 vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  6577/2025 dt 13.08.2025 fh nr 28851 date 13.08.2025 akt kolaudim date  13.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 534,400 2026-01-09 2026-01-14 295610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna ,,vzhd kont nr 70/234 dt 08.07.2025, detyrim i prap sipas ditarit nr 67372.fat nr 36137/2025 dt 08.07.2025,fh nr 28641dt 09.07.2025,akt kolaudimi dt 08.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,000,000 2026-01-12 2026-01-14 300910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas  ditarit nr 67358 ,FAT NR 1112/2025 DT 29.09.2025,FH NR 29157DT 29.09.2025,Akt kolaudimi dt 29.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,074,550 2026-01-09 2026-01-14 297110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, detyrim i prapamb sipas ditarit nr 67379, vazhdim kontrate nr 13/52 dt 28.07.2025, ft nr 2057/2025 dt 29.10.2025 fh nr 29412 dt 30.10.2025 akt kolaudim date 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 3,583,096 2026-01-09 2026-01-14 295210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vzhd kont nr 12/188 dt 12.06.2025,detyrim i prapambetur sipas ditarit nr 67374,fat nr 52208/2025 dt 08.10.2025,fh nr 29228 dt 09.10.2025,akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 648,000 2026-01-12 2026-01-14 302410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,d,FAT NR 1312/2025 DT 19.11.2025,FH NR 29545 DT 20.11.2025,Akt kolaudimi dt 19.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,430,000 2026-01-12 2026-01-14 300410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1144/2025 DT 09.12.2025,FH NR 29678 DT 10.12.2025,Akt kolaudimi dt 09.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,991,020 2026-01-12 2026-01-14 300210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1060/2025 DT 12.11.2025,FH NR 29492 DT 13.11.2025,Akt kolaudimi dt 12.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,852,230 2026-01-09 2026-01-14 299810130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmb ashensoresh, dety prapm sps dit nr 67756, vazhdimkontrate nr 25/19 dt 11.08.25 ft nr 334/25 dt 01.11.25 p.v marrhe dor dt 31.10.25, sit nr 15 (TETOR )
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 732,000 2026-01-12 2026-01-14 300610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,mk nr 100/49 dt 11.12.2024, KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358.FAT NR 1238/2025 DT 30.10.2025,FH NR 29414 DT 30.10.2025,Akt kolaudimi dt 30.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,503,280 2026-01-12 2026-01-14 301510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1232/2025 DT 28.10.2025,FH NR 29389 DT 29.10.2025,Akt kolaudimi dt 28.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 235,200 2026-01-12 2026-01-14 300710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas  ditarit nr 67358 .FAT NR 1069/2025 DT 18.09.2025,FH NR 29081DT 18.09.2025,Akt kolaudimi dt 18.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 645,240 2026-01-08 2026-01-14 293810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/192 dt 13.06.2025,detyrim i prapambetur sipas ditarit nr 67592.fat nr 20705/2025 dt 18.08.2025,fh nr 28895 dt 22.08.2025,akt kolaudimi dt 18.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 607,884 2026-01-08 2026-01-14 294010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/192 dt 13.06.2025,detyrim i prapambetur sipas ditarit nr 67592.fat nr 16097/2025 dt 19.06.2025,fh nr 28478 dt 19.06.2025,akt kolaudimi dt 19.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 56,600 2026-01-08 2026-01-14 293910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/192 dt 13.06.2025,detyrim i prapambetur sipas ditarit nr 67592.fat nr 15638/2025 dt 13.06.2025,fh nr 28474 dt 17.06/2025,akt kolaudimi dt 13.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,603,284 2026-01-12 2026-01-14 301710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1204/2025 DT 23.10.2025,FH NR 29349 DT 24.10.2025,Akt kolaudimi dt 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,916,922 2026-01-09 2026-01-14 299710130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmb ashensoresh, dety prapm sps dit nr 67756, vazhdimkontrate nr 25/19 dt 11.08.25 ft nr 307/25 dt 01.10.25 p.v marrhe dor dt 01.10.25, sit nr 14 (SHTATOR )
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,698,308 2026-01-12 2026-01-14 302010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1337/2025 DT 27.11.2025,FH NR 29603 DT 27.11.2025,Akt kolaudimi dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 679,200 2026-01-08 2026-01-14 294210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/192 dt 13.06.2025,detyrim i prapambetur sipas ditarit nr 67592.fat nr 23355/2025 dt 16.09.2025,fh nr 29038 dt 16.09.2025,akt kolaudimi dt 16.09.2025