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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 57,367,428,518.00 21,926 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) I L M A Tirane 52,900 2026-01-13 2026-01-19 308010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2025,Kerk DSHF nr 20/364 prot dt 12.06.2025,kont nr 20/421 dt 26.06.2025,detyrim i prap sipas ditarit nr 67639,fat nr 106392/2025 dt 27.06.2025,fh nr 28560 dt 27.06.2025,akt kolaudimi dt 27.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 63,420 2026-01-14 2026-01-19 313710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna , vzhd kont nr 20/467 dt 08.07.2025,detyrim i prap sipas ditarit nr 67787,fat nr 184599/2025 dt 29.10.2025,fh nr 29395 dt 29.10.2025,akt kolaudimi dt29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI ENERGY Tirane 569,002 2026-01-14 2026-01-19 316710130492025 Karburant dhe vaj 1013049,QSUT, Karburant, vazhdim kontr nr 115/14 dt 31.07.25, ft nr 54292/25 dt 27.11.25 kerk lik nr 492/7 dt 20.12.25 fl dalje dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 183,000 2026-01-14 2026-01-19 317510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det prpmb sps dit nr 67818  vazhdim kontr nr 20/447 dt 01.07.2025 ft nr 3189/25 dt 04/07/25 fh nr 28611 dt 04/07/25 akt kolaudim dt 04/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 224,280 2026-01-14 2026-01-19 314310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, vzhd kont nr 12/247 dt 09.07.2025,det i prap sip ditarit nr 67779,fat nr 655/2025 dt 08.10.2025,fh nr 29216 dt 08.10.2025,akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI ENERGY Tirane 585,144 2026-01-14 2026-01-19 316610130492025 Karburant dhe vaj 1013049,QSUT, Karburant, detyr prpmb sps ditarit nr 68593,  vazhdim kontr nr 115/14 dt 31.07.25, ft nr 50825/25 dt 17.09.25 kerk lik nr 492/5 dt 03.10.25 fl dalje dt 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 432,000 2026-01-13 2026-01-19 308210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,mk nr 2696/21 dt 12.08.2024,Kerk dshf 20/362 dt 12.06.2025,kont nr 20/388 dt 19.06.2025,detyrim i prapambet sipas ditarit nr 67607,fat nr 55748/2025 dt 20.06.2025,fh nr 28498 dt 20.06.2025,akt kolaudimi dt 20.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 926,817 2026-01-14 2026-01-19 315910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyr prpmb sps dit nr 67770, mk nr 1989/53 dt 30.07.24 kerk dshf nr 12/215 dt 26.06.2025 kontrate nr 12/243 dt 09.07.25 , ft nr 36710/2025 dt 10/07/2025 fh nr 28675 dt 14/07/2025 akt kolaudim date 10/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,024,765 2026-01-14 2026-01-19 315610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 dt 12.08.2025,KERK dshf nr 20/406 dt 25.06.2025,kont nr 20/466 dt 08.07.2025,det i prap sipas dit nr 67770,fat nr 36204/2025 dt 08.07.2025,fh nr 28646 dt 09.07.2025,akt kolaudimi dt 08.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 451,665 2026-01-14 2026-01-19 317810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  det prapmb sps ditarit nr 67770 vazhdim kontrate nr 12/243 dt 09.07.25 , ft nr 45962/2025 dt 04/09/2025 fh nr 28977 dt 04/09/2025 akt kolaudim date 04/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 2,691,360 2026-01-14 2026-01-19 314110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, mk nr 1989/34 dt 23.07.2025,kerkDSHF nr.12/215.prot, date 02.07.2025.kont nr 12/247 dt 09.07.2025,det i prap sip ditarit nr 67809,fat nr 7455/2025 dt 10.07.2025,fh nr 28684 dt 14.07.2025,akt kolaudimi dt 10.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,255,960 2026-01-12 2026-01-19 304210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyrim i prapmbetur sipas dit 67827 materiale mjekesore, vazhdim  kontrate nr 1296/5 dt 16.07.25 ft nr 1597/25 dt 18.08.25 fh nr 28868 dt 18.08.25 aakt kolaudim dt 18.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 432,000 2026-01-13 2026-01-19 308310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/388 dt 19.06.2025,detyrim i prapambet sipas ditarit nr 67607,fat nr 65367/2025 dt 22.07.2025,fh nr 28756 dt 24.07.2025,akt kolaudimi dt 22.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 163,780 2026-01-14 2026-01-19 315310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/259 dt 22.08.2025,det i prap sipas dit nr 68026,fat nr 44091/2025 dt25.08.2025,fh nr 28922 dt 26.08.2025,akt kolaudimi dt 25.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 175,200 2026-01-13 2026-01-19 310810130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis auto,j. dety prap sps dit 67863,vazhdim kont nr 1595/8 dt 30.07.2025 ft nr 350/25 dt 23.09.25, sitc dt 23.09.25 p.v perf rip mjet dt 23.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 213,800 2026-01-14 2026-01-19 314810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/230 dt 02/07/2025,detyrim i prapambet sip ditarit nr 67776,fat nr 10051/2025dt 05.08.2025,fh nr 28817 dt 05/08.2025,akt kolaudimi dt 05.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 180,666 2026-01-14 2026-01-19 316310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  vazhdim kontrate nr 12/243 dt 09.07.25 , ft nr 62316/2025 dt 05/12/2025 fh nr 29690 dt 11/12/2025 akt kolaudim date 05/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 4,091,702 2026-01-08 2026-01-19 292910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,,fat nr 9671/2025 dt 05.12.2025,fh nr 29661 dt 05.12.2025,akt kolaudimi dt 05.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 17,041,131 2026-01-13 2026-01-19 308710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt barna,mk nr 1989/34 dt 23.07.2025,Kerk DSHF 12/255 dt 16.07.2025,kont nr 12/278 dt 23.07.2025,detyrim i prapambetur sipas ditarit nr 67770,fat nr 39747/2025 dt 28.07.2025,fh nr 28764 dt 28.07.2025,akt kolaudimi dt 28.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI ENERGY Tirane 573,846 2026-01-14 2026-01-19 316510130492025 Karburant dhe vaj 1013049,QSUT, Karburant, detyr prpmb sps ditarit nr 68593, mk nr 953/12 dt 07.05.25 kerk dshm nr 1159 dt 02.07.25, kontr nr 115/14 dt 31.07.25, ft nr 49215/25 dt 13.08.25 kerk lik nr 492/4 dt 25.08.25 fl dalje dt 13.08.2025