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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) INCOMED Tirane 1,828,200 2026-06-10 2026-06-12 82410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore, vzhd kont nr 1768/28 dt 30.12.2025,detyrim i prap sips ditarit nr 29216,fat nr 553/2026 dt 02.02.2026,fh nr 30007 dt 03.02.2026,akt kolaudimi dt 02.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 446,691 2026-06-08 2026-06-12 74910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna mk nr 2696/21 dt 12.08.2024,dshf nr 275/26 dt 22.01.2026,fat nr 5297/2026 dt 27.04.2026,fh nr30665 dt 27.04.2026,akt kolaudim dt 27.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 252,849 2026-06-08 2026-06-12 74810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna.mk nr 2696/21 dt 12.08.2024,dshf nr 275/26 dt 22.01.2026,kont nr 275/188 dt 11.02.2026,fat nr 21301/2026 dt 27.04.2026,fh nr 30662 dt 27.04.2026,akt kolaudim dt 27.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 5,188,040 2026-06-08 2026-06-12 75610130492026 Ilaçe dhe materiale mjeksore 1013049,QSU,T BARNA,MK NR 2696/21 DT 12.08.2024,DSHF NR 275 DT 15.01.2026,KONT NR 275/113 DT 30.01.2026,detyrim i prap sips ditarit nr 29223,fat nr 6276/2026 dt 03.02.2026,fh nr 30012 dt 03.02.2026,akt kolaudim dt 03.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,063,680 2026-06-10 2026-06-12 82510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore, vzhd kont nr 1768/28 dt 30.12.2025,detyrim i prap sips ditarit nr 29220,fat nr 534/2026 dt 02.02.2026,fh nr 30000 dt 02.02.2026,akt kolaudimi dt 02.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,844,000 2026-06-10 2026-06-12 81710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/245 dt 17.02.2026,det i prap sips ditarit nr 30602,fat nr 43675/2026  dt 21.04.2026,fh nr 30602 dt 21.04.2026,akt kolaudimi dt 21.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,329,600 2026-06-10 2026-06-12 82710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore, vzhd kont nr 1768/28 dt 30.12.2025,det i prap sips dit nr 30600,fat nr 971/2026 dt03.03.2026,fh nr 30244 dt03.03.2026,akt kolaudimi dt03.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 6,032,919 2026-06-10 2026-06-12 80410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,MEA nr 1483/25 dt 29.07.2025,dshf nr 65/50 dt 30.09.2025,vzhd kont nr 65/57 dt 20.10.2025,detyrim i prapambetur sips ditarit nr 30496,fat nr 1329/2026 dt 09.01.2026,fh nr 29896 dt 09.01.2026,aktkolaudimi dt 09.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 279,510 2026-06-10 2026-06-12 79610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 Kerk dshf nr 20/771 dt 10.12.25 Kontrate nr 20/910 dt 30.12.25 Detyrim i prpmb sps dit nr 11881 t nr 2796/2025 dt 30/12/2025 fh nr 29863 dt 31/12/2025 akt kolaudim date 30/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 510,866 2026-06-10 2026-06-12 77610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  Mk nr 1989/110 dt 25.09.2024 Kerk dshf nr 12/347 dt 30.09.25 KOntrate nr 12/370 dt 17.10.2025 Detyrim i prpmb sps dit nr 11979, Ft nr 127625/2025 dt 21.10.2025 fh nr 29322 dt 21.10.2025 Akt kolaudim dt 21.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,058,000 2026-06-10 2026-06-12 81910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sips ditarit nr 30495,fat nr 151/2026 dt 25.02.2026,fh nr 30196 dt 25.02.2026,akt kolaudimi dt 25.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 8,700 2026-06-10 2026-06-12 79110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 19798, Ft nr 511/2026 dt 15/01/2026 fh nr 29925 dt 15/01/2026 akt kolaudim date15/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 59,290 2026-06-10 2026-06-12 79910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  Vazhdim  Kontrate nr 20/910 dt 30.12.25 Detyrim i prpmb sps dit nr 11873 ft nr 6188/2025 dt 30/12/2025 fh nr 29868 dt 31/12/2025 akt kolaudim date 31/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 59,290 2026-06-10 2026-06-12 79710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  Vazhdim  Kontrate nr 20/910 dt 30.12.25 Detyrim i prpmb sps dit nr 26031 ft nr 2180/2026 dt 20/01/2026 fh nr 29943 dt 20/01/2026 akt kolaudim date 20/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,390,800 2026-06-10 2026-06-12 78510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim  Kontrate nr 49/23 dt 27.08.25 Detyrim i prpmb sps dit nr 11958, Ft nr 3543/2025 dt 08.09.2025 fh nr 28990dt 08.09.25 akt kolaudim dt 08.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 23,095 2026-06-10 2026-06-12 80910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 70/268 dt 01.09.2025,det i prap sips ditarit nr 29206,fat nr 2217/2026 dt 17.02.2026,fh nr 30138dt  18.02.2026,akt kolaudimi dt 17.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 8,000 2026-06-09 2026-06-12 76410130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MAJ, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 98,160 2026-06-10 2026-06-12 80110130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, MM , Vazhdim kontrate nr 13/62 dt 10.10.25 Detyrim i prpmb sps dit  29218 , ft nr 194/2026 dt 02.02.2026 fh nr 30004 dt 02.02.2026 akt kolaudim dt 02.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 3,052,240 2026-06-08 2026-06-12 74210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,blerje bari daratumumab,mk nr 396/15 dt 26.03.2025,dshf nr 368/13 dt 26.01.2026,kont nr  368/6 dt 23.02.2026,fat nr 21872/2026 dt 30.04.2026,fh nr 30688 dt 30.04.2026,fh nr 30688 dt 30.04.2026,akt kolaudimi dt 30.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,919,510 2026-06-10 2026-06-12 81310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/650 dt 23.10.2025,detyrim i prapambetur sipas ditarit nr 30521,fat nr 9198/2026 dt 18.02.2026,fh nr 30142 dt 18.02.2026,akt kolaudimi dt 18.02.2026