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

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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) CLIMACASA Tirane 1,800,000 2026-04-15 2026-04-17 29710130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,Mirembajtje e sistemeve ngrohje ftohje,vzhd kont nr 1113/16 dt 27.10.2025,detyrim i prap sip ditarit nr 3962,fat nr 126/2025 dt 30.12.2025,proc verb marrje ne dorezim dt 29.12.25,situacion nr 02 (27 nentor-29 dhjetor)
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 558,750 2026-04-15 2026-04-17 29410130492026 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 7408/25 dt 23.12.25 FH nr 29805 dt 24.12.25 Akt kolaudim dt 23.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,043,657 2026-04-15 2026-04-17 29510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Dety prpmb dit nr 11705, MK nr 2696/21 dt 12.08.24 Kerk dshf nr 20/578 dt 07.10.25 Kontr nr 20/650 dt 23.10.25, Ft nr 56/2026 dt 13.01.26 Fh nr 29918 dt 14.01.26 Akt kolaudim dt 13.01.26
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 528,000 2026-04-14 2026-04-16 28410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505, Vazhdim Kontrata nr 105/48 Dt 22.01.26,Fature nr  439/2026 date 27.01.2026,FH nr 29974 date27/01/2026,Akt Kolaudimi date 27/01/26
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2026-04-09 2026-04-16 24810130492026 Ilaçe dhe materiale mjeksore 1013049,Barna,Qsut,mk nr 2696/21 dt 12.08.2024,kerk dshf nr 20/772 dt 10.12.2025,kont nr 20/896 dt 24.12.2025detyrim i prapambet sipas ditarit nr 7579,fat nr 126680/2025 dt 26.12.2025,fh nr 29821 dt 26.12.2025,akt kolaudimi dt 26.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 821,800 2026-04-14 2026-04-16 28710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505,  Vazhdim Kontrata nr 105/93 Dt 22.01.26Fature nr 533/2026 date 30/01/2026,FH nr 30037 date 05/02/2026,Akt Kolaudimi date 30/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 488,400 2026-04-14 2026-04-16 28210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505,MK nr.1989/34 date 23.07.24,DSHF nr.105/14 prot, date 16.01.26,Kontrata nr 105/48 Dt 22.01.26,Ft nr 1377/2026 date 29.01.26,FH nr 29997 date 30/01/26,Akt Kolaudimi date 29/01/26
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 445,000 2026-04-09 2026-04-16 25210130492026 Ilaçe dhe materiale mjeksore 1013049,Barna,Qsut,vzhd kont nr 20/896 dt 24.12.2025,detyrim i prapambet sipas ditarit nr 7579,fat nr 15479/2025 dt 26.12.2025,fh nr 29825 dt 26.12.2025,akt kolaudimi dt 26.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,655,400 2026-04-09 2026-04-16 25010130492026 Ilaçe dhe materiale mjeksore 1013049,BarnaQsut,vzhd kont nr 20/896 dt 24.12.2025,detyrim i prapambet sipas ditarit nr 7579,fat nr 65662/2025 dt 29.12.2025,fh nr 29847 dt 30.12.2025,akt kolaudimi dt 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 6,080 2026-04-08 2026-04-16 22710130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Perkthime Dokumentacion, Vazhdim Kontrate nr 724 dt 09.02.2026, Ft nr 12/2026 dt 11.03.2026 P.V date 11.03.2026 Shk percjellese nr prot 521/4 dt 18.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 642,072 2026-04-07 2026-04-16 21010130492026 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Sherbim hotelerie,mk nr 771/17 dt 22.04.2025,kont nr 771/34 dt 22.10.2025,fat nr 5415/2026 dt 07.01.2026,sit periudha 01.31 dhjetor 2025,det i prap sip dit nr 10715
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 700,400 2026-03-30 2026-04-16 17810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, Detyr. prpmb sps ditarit NR 7586, Vazhdim Kontrata  nr 20/784 date 11.12.25,Ft nr 14073/25 date 30/12/25,FH nr 29858 date 30/12/2025, Akt Kolaudimi date 30/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 123,600 2026-03-30 2026-04-16 17710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, Detyr. prpmb sps ditarit NR 7586,MK nr.2696/21dt 12.08.24,DSHF nr.20/694.prot, dt19.11.25,Kontrata  nr 20/784 date 11.12.25,Ft nr 13405/25 date 15/12/25,FH nr 29729 date 16/12/25, Akt Kolaudimi date 15/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,083,806 2026-04-10 2026-04-16 27810130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024, Detyrim i prpmb sps ditarit nr 11289,Ft nr 143/2026 dt 06.02.2026 , Fh nr 29 date 06.02.2026 Akt Kolaudim date 06.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 72,000,000 2026-04-07 2026-04-16 20010130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Sherb.Laboratorike, detryim i prpmb sps dit nr 7180,  vazhdim kontrate nr 1924/2 date 10.04.2019, situc. periudhe DHJETOR , rel mbi monitorim nr 21/13 dt 27.01.26 ft nr 2/2026 dt 20.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 396,000 2026-04-14 2026-04-16 28310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505, Vazhdim Kontrata nr 105/48 Dt 22.01.26,Fature nr  3021/2026 date 29.01.2026,FH nr 29990 date 29/01/2026,Akt Kolaudimi date 29/01/26
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 17,160 2026-04-08 2026-04-16 22610130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Perkthime Dokumentacion, Vazhdim Kontrate nr 724 dt 09.02.2026, Ft nr 11/2026 dt 11.03.2026 P.V date 11.03.2026 Shk percjellese nr prot 521/6 dt 18.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 821,800 2026-04-14 2026-04-16 28510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505,  MK nr.1989/106 date 19.09.24,DSHF nr.105/38 prot, date 22.01.26 Kontrata nr 105/93 Dt 22.01.26,Ft nr 200/2026 date 30/01/26,FH nr 30003  date 02/02/2026,Akt Kolaudimi date 30/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,655,400 2026-04-09 2026-04-16 25110130492026 Ilaçe dhe materiale mjeksore 1013049,Barna, Qsut,vzhd kont nr 20/896 dt 24.12.2025,detyrim i prapambet sipas ditarit nr 7579,fat nr 1113/2025 dt 29.12.2025,fh nr 29848 dt 30.12.2025,akt kolaudimi dt 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 7,530,186 2026-04-07 2026-04-15 20810130492026 Sherbime te tjera 1013049,QSUT,TRAJTIM DHE ASGJESIM I MBETJEVE,MK NR 14/12 DT 21.03.25,KONT NR 14/42DT 05.12.25,DET I PRAP SIP DIT NR 10715,FT NR 5/2026 dt07.01.26,SIT DT31.12.25 PER (05.12.25deri31.12.25,PROC VER DT 31.12.25 PERIUDHA(05.12.25 deri 31.12.25)