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 54,328,421,219.00 20,985 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 693,500 2025-12-24 2025-12-30 282410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,fat nr 7877/2025 dt 19.11.2025,fh nr 187 dt 19.11.2025,akt dorezimi dt 19.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 42,601,758 2025-12-24 2025-12-30 281810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike,dif e cila do paguhet me fondet e vitit 2026 ,vzhd kont nr 1924/2 date 10.04.2019, sit perdh Nentor, ft nr 218/2025 dt 05/12/2025 rel mbi monitorim nr 181/157 date 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 1,208,811 2025-12-23 2025-12-30 280910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/440 dt 20.11.2025 ft nr 5272/2025 dt 15/12/2025 fh nr 29717dt 15/12/2025 akt kolaudim date 15/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 657,899 2025-12-24 2025-12-30 282210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,fat nr 7680/2025 dt 11.11.2025,fh nr 182 dt 11.11.2025,akt dorezimi dt 11.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 17,805 2025-12-23 2025-12-30 281510130492025 Posta dhe sherbimi korrier 1013049,QSUT, posta, NENTOR nr ft 1202/2025 date 05.12.2025lista 01.11.2025- 30.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 370,000 2025-12-23 2025-12-30 280010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/31 dt 26.08.2025,kont nr 20/547 dt 02.09.2025,detyrim i prapambetur sipas ditarit nr 65713,fat nr 16827/2025 dt 11.09.2025,fh nr 29025 dt 12.09.2025,akt kolaudimi dt 11.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 394,630 2025-12-19 2025-12-29 278810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/174 dt 28.05.2025,fat nr 5695/2025 dt 27.11.2025,fh nr 29640 dt 04.12.2025,akt kolaudimi dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 117,600 2025-12-22 2025-12-29 279510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 dt 12.08.2025,kerk DSHF nr 20/692 dt 19.11.2025,kontrata nr 20/773 dt 10.12.2025,fat nr 121580/2025 dt 11.12.2025,fh nr 29691 dt 11.12.2025,akt kolaudimi dt 11.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 70,000 2025-12-23 2025-12-29 279910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2025 kerk dshf nr 70/410 dt 19.11.2025 kontrate nr 70/479 dt 10.12.2025 ft nr 121564/2025 dt 11/12/2025 fh nr 29692 dt 11/12/2025 akt kolaudim date 11/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 29,550 2025-12-23 2025-12-29 280710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 2326/19 dt 07/08/2024 kerk dshf nr 70/419 dt 19.11.2025 kontarte nr 70/480 dt 11.12.2025 ft nr 15619/2025 dt 12/12/2025 fh nr 29715 dt 12/12/2025 akt kolaudim date 12/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 370,000 2025-12-23 2025-12-29 280210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 20/547 dt 02.09.2025,fat nr 22012/2025 dt 27.11.2025,fh nr 29596 dt 27.11.2025,akt kolaudimi dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 366,953 2025-12-23 2025-12-29 281210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna. Mk nr 2696/21 dt 12.08.2025,detyrim i prapambetur sipas ditarit nr 66379,kont nr 20/426 dt 26.06.2025,fat nr 35163/2025 dt 02.07.2025.2025,fh nr 28598 dt 02.07.2025,akt kolaudimi dt 02.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 10,975,800 2025-12-23 2025-12-29 279410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,diference e mbetur nga PO 2500321,vzhd kont nr 377/22 dt 04.04.2025,detyrim i prapamb sipas ditarit 66141fat nr 903/2025 dt 26.09.2025,fh nr 29147,29149,29158,29159 dt 26.09.2025,akt kolaudimi dt 26.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 53,600 2025-12-23 2025-12-29 279810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna vazhdim kontrate nr 70/438 date 20.11.2025 ft nr 2620/2025 dt 16/12/2025 fh nr 29733 date 16/12/2025 akt kolaudim date 16/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 48,300 2025-12-23 2025-12-29 279710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/411 dt 19.11.25 kontrate nr 12/467 dt 11.12.2025 ft nr 121930/2025 dt 12/12/2025 fh nr 29706 dt 12/12/2025 akt kolaudim date 12/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 3,664,530 2025-12-23 2025-12-29 280510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/53 dt 30.07.2025,DSHF nr 12/442 dt 20.11.2025,kont nr 12/442 dt .20.11.2025,fat nr 60188/2025 dt 21.11.2025,fh nr 29570 dt 21.11.2025,akt kolaudimi dt 21.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 51,000 2025-12-18 2025-12-29 276210130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Barna,vzhd kont nr 13/35dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 889/2025 dt 30.07.2025,fh nr 28784dt 30.07.2025,akt kolaudimi dt 30.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 148,000 2025-12-23 2025-12-29 280410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 20/547 dt 02.09.2025,fat nr 20365/2025 dt 05.11.2025,fh nr 29447 dt 06.11.2025,akt kolaudimi dt 05.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 40,000 2025-12-18 2025-12-29 276510130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji GUSHT TETOR ,Orges Spahiu per llog te Valbona  CAKO, Urdher nr. prot.4544/1 dt.31.10.2011, Shkrese Z.Permbarimit nr.10578dt.06.10.2011
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,485,000 2025-12-23 2025-12-29 279310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,diference e paguar ne USHP 2328  dt 03.10.2025,vzhd kont nr 377/22 dt 04.04.2025,detyrim i prapambetur sipas ditarit nr 66141,fat nr729/2025 dt 22.072025,fh nr 28733 dt 22.07.2025,akt kolaudimi dt 22.07.2025