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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    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 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) PEGASUS. Tirane 839,175 2026-01-13 2026-01-15 311410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 2949/25 dt 25.07.25 fh nr 28761 dt 25.07.25 akt kold dt 25.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,430,850 2026-01-13 2026-01-15 312210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det prapmb sps dit nr 67614, vazhdim  kontr nr 70/225 dt 25/06/25 ft nr615/25 dt 26.06.25 fh nr 28552 dt 26.06.25 akt kolaudim dt 26.06.25
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 70,106 2026-01-13 2026-01-15 313310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbetjeve, mk nr 545/47 dt 12.11.24, kerkdshm nr 2038 dt 28.08.2025 kontrate nr 2038/4 dt 08.10.25 ft nr 2881/25 dt 10.12.25 sit. dt 30.11.25 ( NENTOR ), p.v dt 30.11.25 ( NENTOR )
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,812,440 2026-01-12 2026-01-15 304110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyrim i prapmbetur sipas dit 67827 materiale mjekesore, mk nr 29/19 dt 09.04.24 kontrate nr 1296/5 dt 16.07.25 ft nr 1432/25 dt 22.07.25 fh nr 28742 dt 22.07.25 aakt kolaudim dt 22.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 2,358,200 2026-01-13 2026-01-15 309210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,  vzhd kont nr 20/532 dt 22.08.2025,detyrim i prap sipas ditarit nr 68026,fat nr 56271/2025 dt 03.11.2025,fh nr 29420 dt 03.11.2025,akt kolaudimi dt  03.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,002,000 2026-01-13 2026-01-15 312010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 3422/25 dt 29.08.25 fh nr 28949 dt 29.08.25 akt kold dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,162,552 2026-01-12 2026-01-15 303710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim kontrate nr 2349/14 ddt 20.11.2025 ft nr 65691/2025 dt 29/12/2025 fh nr 29845 dt 29/12/2025 akt koladuim date 29/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 2,358,200 2026-01-13 2026-01-15 309010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,  vzhd kont nr 20/532 dt 22.08.2025,detyrim i prap sipas ditarit nr 68026,fat nr 54711/2025 dt 22.10.2025,fh nr29343 dt 23.10.2025,akt kolaudimi dt 22.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,247,457 2026-01-12 2026-01-15 306010130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 679/2025 date 10.12.2025, FH nr 199 date 10/12/2025 akt kolaudim date 10.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,484,923 2026-01-08 2026-01-15 293210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,detyrim i prapambetur sipas ditarit nr 67638,fat nr 7773/2025 dt 26.09.2025,fh nr 29148 dt 29.09.2025,akt kolaudimi dt 26.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 522,662 2026-01-12 2026-01-15 303410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/391 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67601,fat nr 513/2025 d t09.076.2025,fh nr 28652 dt 09.07.2025,akt kolaudimi dt 09.072025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,746,360 2026-01-13 2026-01-15 310010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prapmb sps dit 67967, mk nr 676/4 dt 11.02.25 kerk dshf nr 620/59 dt 01.08.25, kont nr 620/64 dt 01.08.25 ft nr 53974/25 dt 27.10.25 fh nr 29372 dt 27.10.25 akt kol dt 27.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 32,950 2026-01-13 2026-01-15 310110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.24 kerk dshf nr 70/237 dt 14.07.25 kont nr 70/255 dt 19.08.25 ft nr 66289/2025 dt 23.12.25 fh nr 29803 dt 23.12.2025 akt kolaudim dt 23.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 104,929 2026-01-13 2026-01-15 312110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det prapmb sps dit nr 67614, mk nr 2326/10 dt 23.07.24 kerk dshf nr 70/217 dt 23.06.25, kontr nr 70/225 dt 25/06/25 ft nr 748/25 dt 01.08.25 fh nr 28804 dt 01.08.25 akt kolaudim dt 01.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 751,500 2026-01-13 2026-01-15 311610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 2468/25 dt 19.06.25 fh nr 28493  dt 20.06.25 akt kold dt 19.06.25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 14,378,078 2026-01-12 2026-01-15 304910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT , barna, vazhdim kontrate nr 620/56 dt 23.07.25 ft nr 6389/25 dt 15.12.25 fh nr 29730 dt 16.12.25 akt kolaudim date 16.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 11,910,150 2026-01-12 2026-01-15 305710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT , barna, detyrim i nprapambetur sps ditarit nr 67770 vazhdim kontrate nr 166/18 dt 31.07.25 ft nr 52206/25 dt 08.10.25 fh nr 29237 dt 10.10.25 akt kolaudim date 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 416,000 2026-01-12 2026-01-15 303110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sipas ditarit nr 67601,  vazhdimkontrate nr 20/391 dt 19.06.25 ft nr 680/2025 dt 28.08.25 fh nr 28940 dt 28.08.2025 akt kolaudim date 28.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,231,910 2026-01-12 2026-01-15 306210130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, detyrim i prapamb sps ditarit nr 68284,vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 564/2025 date 22.10.2025, FH nr 169 date 22/10/2025 akt kolaudim date 22.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 922,260 2026-01-13 2026-01-15 313010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prapmb sps dit nr 68026,  vazhdim kont nr 20/535 dt 22.08.25, ft nr 50847/25 dt 30.09.25 fh nr 29172  dt 30.09.25 akt kold dt 30.09.25