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 58,361,260,426.00 22,209 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 450,164 2026-05-06 2026-05-12 50510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 20/614 dt 13.10.2025,detyrim i prapambetur sips ditarit nr 11556,fat nr 5553/2025 dt 18.11.2025,fh nr 29529 dt 18.11..2025,akt kolaudim dt 18.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 106,000 2026-05-05 2026-05-12 47410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 70/301 dt 19.09.25, Detyrim i prpmb sps dit nr 11873, Ft nr 6092/25 dt 24.12.25 , Fh nr 29816 dt 24/12/25 akt kolaudim date 24/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 69,300 2026-05-06 2026-05-12 53310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024.dshf nr 20/568 dt 30.09.2025,kont nr 20/634 dt 20.10.2025,detyrim i prap sips ditarit nr 11993,fat nr 19445/2025 dt 22.10.2025,fh nr 29328 dt 22.10.2025,akt kolaudim dt 22.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 3,528 2026-05-06 2026-05-12 51110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Baena, Vazhdim Kontrate nr 66/1 dt 08.01.2026, Detyrim i prpmb sps dit nr 19798, Ft nr 580/2026 dt 23.01.2026 fh nr 29957 dt 23.01.2026 Akt kolaudim date 23.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 572,000 2026-05-06 2026-05-12 50110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 563/57 dt 23.09.2025,kont nr 20/614 dt 13.10.2025,detyrim i prapambetur sips ditarit nr 11873,fat nr 5018/2025 dt 14.10.2025,fh nr 29273 dt 14.10.2025,akt kolaudim dt 14.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ATLANTIK 3 Tirane 204,750 2026-05-05 2026-05-12 48910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Blerje Natrium, Mk nr 756/34 dt 07.10.2024, Kerk DSHM nr 189/1 dt 12.01.26, Kontrate nr 189/13 dt 04.02.26 , Ft nr 19/2026 dt 11.02.26, Fh nr 2 dt 11.02.26 , Akt Klaudim date 11.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 465,608 2026-05-06 2026-05-12 50210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 20/614 dt 13.10.2025,detyrim i prapambetur sips ditarit nr 11873,fat nr 5743/2025 dt 03.12.2025,fh nr 29637 dt 03.12..2025,akt kolaudim dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 44,275 2026-05-05 2026-05-12 48110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim kontrate nr 12/537 dt 30.12.25, Detyrim i prpmb sps dit nr 12323, Ft nr 11/2026 dt 05/01/2026  Fh nr 29884 dt 06/01/26 Akt kolaudim date 06/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 299,898 2026-05-05 2026-05-12 48710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim  Kontrate  nr 70/363 dt 23.10.25 Detyrm i prpmb sps dit nr 11881, Ft nr 2734/25 dt 22/12/25 Fh nr 29775 dt 22/12/25 Akt kolaudim date 22/12/25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,152,000 2026-05-05 2026-05-12 47610130492026 Shpenzime per mirembajtjen e objekteve specifike 103049,QSUT, Mirembajtje pj mjekesore, Vazhdim Kontrate nr 850/4 dt 25.03.25, Detyrim iprpmb sps dit 3962. Ft nr 1485/2025 dt 31.12.25, Sit ( 25.11.25-24.12.25) P.V ( 25.11.25-24.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 228,800 2026-05-06 2026-05-12 50710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 20/614 dt 13.10.2025,detyrim i prapambetur sips ditarit nr 11993,fat nr 24027/2025 dt 31.12.2025,fh nr 29874 dt 31.12.2025,akt kolaudim dt 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GRIFIN ALBANIA Tirane 157,002 2026-05-06 2026-05-12 51010130492026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT, Materiale Pastrimi. P.V i hapjes dhe vleresimir dt 29.10.25, Kerk DSHM nr 136/19 dt 28.08.25, Kontr nr 136/26 dt 29.12.25, Dety prpmb sps dit nr 4071. Ft nr 882/2025 dt 31.12.25 Fh nr 10 dt 31.12.25 Akt Kolaudim dt 31.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,722,544 2026-05-05 2026-05-12 47510130492026 Shpenzime per mirembajtjen e objekteve specifike 103049,QSUT, Mirembajtje pj mjekesore, Vazhdim Kontrate nr 2096/4 dt 07.10.2024, Detyrim i prpmb sps dit nr 21694, Ft nr 6/2025 dt 31.01.2025, Rel tek dt 11.02.25 ( 27.12.24-30.01.25) Shk percjll. nr prot 79/7 dt 22.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 286,000 2026-05-06 2026-05-12 53210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 20/614 dt 13.10.2025,detyrim i prapambetur sips ditarit nr 11993,fat nr 22168/2025 dt 02.12.2025,fh nr 29608 dt 02.12.2025,akt kolaudim dt 02.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 82,710 2026-05-05 2026-05-12 48010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 70/551 dt 30.12.25, Detyrim i prpmb sps dit 11841, Ft nr 14071/2025 dt 30/12/25 fh nr 29859 dt 30/12/25 Akt kolaudim dat 30/12/25
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 173,500 2026-05-06 2026-05-12 53510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/701 dt 19.11.2025,kont nr 20/803 dt 12.12.2025,detyrim i prap sips dit nr 11705,fat nr 14930/2025 dt 15.12.2025,fh nr 29722 dt 15.12.2025,akt kolaudimi dt 15.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KADRIA Tirane 600,000 2026-04-28 2026-05-12 44310130492026 Shpenzime per qiramarrje ambjentesh 1013049,Qsut,Qeradhenie,vzhd kont nr 880/9 dt 18.04.2025,det i prap sips dit nr 22924,fat nr 1/2026 dt 26.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 1,272,612 2026-05-06 2026-05-12 50810130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, Mirembajtje Pj Mjekesore, vazhdim kontrate nr 1294/10 dt 13.06.2025 ft nr 149/2026 dt 17.04.2026m sitc dt 17.04.2026 (14.03.26-13.04.26) shkr percjell nr prot 337/20 dt 05.05.26
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 230,950 2026-05-07 2026-05-12 54010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/268 dt 01.09.2025,det i prapambetur sips ditrit nr 19798,fat nr 1395/2025 dt 29.01.2026,fh nr 29998 dt 30.01.2026,akt kolaudimi dt 29.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 1,357,170 2026-04-27 2026-05-12 42910130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, lOTI 3, Blerje Pj Mjek Te Pllakes Ateros.Shkrs nr152/10at 12/03/26( OBP, MK), Ft 223/26 dt 21.04.26,Shk DJ nr 152/12dt 24.04.26 Regj Parashk  2026, REL PERMBL NR 152/7 DT 27.02.26