Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 58,656,798,305.00 22,306 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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 688,750 2026-05-13 2026-05-18 64210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 1916/2026 dt 18.03.2026, Fh nr 56 dt 18.03.26, Akt kolaudim date 18.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 702,588 2026-05-13 2026-05-18 63210130492026 Kancelari 1013049,QSUT, Kancelari, MK nr 562/27 dt 27.11.24, Kerk DSHM nr 188 dt 12.01.26, Kontrate nr 188/5 dt 10.02.26, Ft nr 26 dt 27.04.26, Fh nr 11 dt 27.04.26, Akt marrje dorezim shk nr prot 188/8 dt 28.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 760,000 2026-05-13 2026-05-18 63810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 2066/2026 dt 25.03.2026, Fh nr 61 dt 25.03.26, Akt kolaudim date 25.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,320 2026-05-13 2026-05-18 65110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/12 dt 22.01.26, FT nr 1863/2026 dt 17/03/2026 Fh nr 55 dt 17/03/2026 Akt Kolaudim datev 17/03/2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 685,900 2026-05-13 2026-05-18 63910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 2086/2026 dt 26.03.2026, Fh nr 62 dt 26.03.26, Akt kolaudim date 26.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 833,601 2026-05-13 2026-05-18 64110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 2384/2026 dt 07.04.2026, Fh nr 68 dt 07.04.26, Akt kolaudim date 07.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 566,280 2026-05-13 2026-05-18 63010130492026 Kancelari 1013049,QSUT, Kancelari, Mk nr 632/24 dt 20.05.25, Kerk DSHM nr 460/17 dt 02.10.25, Kontrate nr 106/1 dt 26.01.26, Ft nr 4632/2026 dt 17.03.2026, |FH nr 07 dt 17.03.26, Akt Kolaudim date 18.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 815,765 2026-05-13 2026-05-18 63610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 2466/2026 dt 10.04.2026, Fh nr 71 dt 10.04.26, Akt kolaudim date 10.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 912,000 2026-05-13 2026-05-18 64010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 2407/2026 dt 08.04.2026, Fh nr 69 dt 08.04.26, Akt kolaudim date 08.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,240 2026-05-11 2026-05-15 60510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/789 dt 12.12.2025,kont nr 20/895 dt 24.12.2025,det i prap sips ditarit nr 11995,fat nr 126712/2025 dt 26.12.2025,fh nr 29836 dt 29.12.2025,akt kolaudim dt 26.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 140,000 2026-05-12 2026-05-15 61910130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji MARS PRILL Xhohana Bejdo, urdher sekuestro nr.4364 dt. 22.07.2025, Shkresa nr prot 2612 date 06.11.2025 Nr 4364 Akti, date 22.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 210,000 2026-05-11 2026-05-15 59810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2326/19 dt 07.08.2024,dshf nr 70/494 dt 12.12.2025,kont nr 70/287 dt 12.09.2025,detyrim i prap sips ditarit nr 11852,fat nr 230959/2025 dt 30.12.2025,fh nr 29862 dt 31.12.2025,akt kolaudimi dt 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 213,780 2026-05-11 2026-05-15 60010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/698 dt 19.11.2025,kont nr 20/871 dt 19.12.2025,detyrim i prap sips ditarit nr 11979,fat nr 155468/2025 dt 22.12.2025,fh nr 29766dt 22.12.2025,akt kolaudimi dt 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 60,000 2026-05-12 2026-05-15 61410130492026 Te tjera transferta tek individet 1013049,QSUT,Shperblime Fatkeqesie, Liste Pagese Nr 1/2 , Kerk per transferim fund buxh. nr 984, dt 25.02.2026, Kerk Miratim Nr  1879/20 date 06.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,005,520 2026-05-11 2026-05-15 60310130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,mk nr 759/54 dt 02.10.2025,dshf nr 759/57 dt 12.11.2025,kont nr 67/3 dt 16.01.2026,fdet i prap sips ditarit nr 12289,fat nr 94/2026  dt 19.01.2026,fh nr 29936 dt 19.01.2026,akt kolaudimi dt 19.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,727,000 2026-05-13 2026-05-15 62610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Mk nr 3201/8 dt 04.11.25, Kerk DSHF nr 1705/35 dt 27.11.25Kontrate nr 27.11.2025, Detytrim i prapamb sps dit nr 11988, Ft nr 1126/2025 dt 03/12/25, FH nr 29643 dt 04/12/25 Akt Kolaudim dt 03/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 172,800 2026-05-11 2026-05-15 61010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/21 dt 12.08.2024,dshf nr 70/791dt 12.12.2025,kont nr 20/907 dt 29.12.2025,det i prap sips ditarit nr 11873,fat nr 6124/2025 dt 29.12.2025,fh nr 29855 dt 30.12.2025,akt kolaudim dt 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 338,200 2026-05-11 2026-05-15 61110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.mk nr 2326/10 dt 23.07.2024,dshf nr 31/7 dt 16.012026,kont nr 31/32 dt 26.01.2026,det i prap sips dit nr 19798,fat nr 1699/2026 dt 28.01.2026,fh nr 29992 d 30.01.2026,akt kolaudimi dt 28.01.2026,
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 304,350 2026-05-11 2026-05-15 60210130492026 Te tjera materiale dhe sherbime speciale 1013049,qsut,Materiale mjekesore,mk nr 3670/9 dt 30.12.2024,dshf nr 13/72 dt 19.11.2025,kont nr 13/92 dt 24.12.2025,detyrim i prap sips ditarit nr 11962,ft nr 2455/2025 dt 29.12.2025,fh nr 29840  dt 29.12.2025,akt kolaudim dt 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 10,000 2026-05-12 2026-05-15 61610130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji MARS - PRILL  2025 Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.12.2020 urdher ekzekutimi nr.1080 dt.05.03.2019