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.
    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 60,559,199,259.00 22,838 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) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Tirane 44,326,412 2026-06-25 2026-06-29 121410130492026 Te tjera materiale dhe sherbime speciale 1013049, Qsut, Sherb. Sterlizimi,VKM Nr 845 date 30.12.25,Dt fillimit te kont 09.03.26 adm QSUT Nr. Kont 1580 dt10.04.26 detyr prpmb sps dit 45816 FT Nr 21/26 dt 22.04.26, Rp permbl muaj 09.03-31.03, Akt verf nr prot 1689/2 dt 05.05.26
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2026-06-24 2026-06-29 116010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prp sips ditarit nr 44611,fat nr 2377/2026 dt 13.02.2026,fh nr 30101 dt 13.02.2026,akt kolaudimi dt 13.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 522,600 2026-06-25 2026-06-26 120810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 165/51 dt 23.06.2024,dshf nr 667 dt 24.02.2026,kont nr 66/28 dt 18.03.2026,detyrim i prp sips ditarit nr 45179,fat nr 3289/2026 dt 19.03.2026,fh nr 30404 dt 24.03.2026,akt kolaudim dt 19.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 380,268 2026-06-25 2026-06-26 121110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 388/7 dt 04.03.2026,detyrim i prp sips ditarit nr 44729,fat nr 480/2026 dt 06.03.2026,fh nr 30289 dt 09.03.2026,akt kolaudim dt 06.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 244,690 2026-06-25 2026-06-26 120510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 31/158 dt 20.02.2026,detyrim i prp sips ditarit nr 44980,fat nr 30872/2026 dt 19.03.2026,fh nr 30408 dt 24.03.2026,akt kolaudim dt 19.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 113,750 2026-06-24 2026-06-26 118310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 31/145 dt 19.02.2026,detyrim i prap sips ditarit nr 44993,fat nr30062/2026 dt 18.03.2026,fh n30382 dt 19.03.2026,akt kolaudimi dt 18.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,505,500 2026-06-24 2026-06-26 119210130492026 Te tjera materiale dhe sherbime speciale 1013049,qSUT,MATERIALE MJEKESORE,VZHD KONT NR 67/27 DT 10.03.2026,DETYRIM I PRAP SIPS DITARIT NR 44408,FAT NR 227/2026 DT 17.03.2026,FH NR 30360 DT 17.03.2026,AKT KOLAUDIMI DT 17.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,883,520 2026-06-24 2026-06-26 119510130492026 Ilaçe dhe materiale mjeksore 1013049,qSUT,MATERIALE MJEKESORE,mk nr 3201/8 dt 04.11.2025,dshf nr 180/5 dt 20.01.2026, KONT NR 180/26 DT 03.02.2026,DETYRIM I PRAP SIPS DITARIT NR 44432,FAT NR 195/2026 DT 05.03.2026,FH NR 30271 DT 05.03.2026,AKT KOLAUDIMI DT 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 108,750 2026-06-25 2026-06-26 120210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/311 dt 27.02.2026,detyrim i prap sips ditarit nr 44592,fat nr 3683/2026 dt 30.03.2026,fh nr 30452 dt 30.03.2026,akt kolaudimi dt 30.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,045,000 2026-06-25 2026-06-26 120310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 31/122 dt 13.02.2026,detyrim i prap sips ditarit nr 44748,fat nr 1084/2026 dt 10.03.2026,fh nr 30296 dt 10.03.2026,akt kolaudim dt 10.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 45,339 2026-06-24 2026-06-26 119010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,MK NR 2326/23 DT  12.08.2024,DSHF NR 31/81 DT 10.02.2026,kont nr31/159dt 20.02.2026,detyrim i prap sips ditarit nr 45201,fat nr 1283/2026 dt 23.02.2026,fh nr 30174dt 23.02.2026,akt kolaudimi dt 23.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 4,826,863 2026-06-24 2026-06-26 120010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 180/29 dt 11.02.2026,detyrim i prap sips ditarit nr 45125,fat nr 6606/2026 dt 25.03.2026,fh nr 30425 dt 25.03.2026,akt kolaudim dt 25.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 376,022 2026-06-25 2026-06-26 120710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/224 dt 13.02.2026,detyrim i prap sips ditarit nr 45009,fat nr 235/2026 dt 26.03.2026,fh nr 30436 dt 27.03.2026,akt kolaudimi dt 26.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 890,000 2026-06-24 2026-06-26 118710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr275/188dt 11.02.2026,detyrim i prap sips ditarit nr 45170,fat nr 3427/2026 dt 24.03.2026,fh nr 30420 dt 25.03.2026,akt kolaudimi dt 24.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 208,620 2026-06-25 2026-06-26 120610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2989/53 dt 30.07.2024,dshf 105/140 dt 19.02.2026,kont nr 105/235 dt 24.03.2026,detyrim i prap sips ditarit nr 45015,fat nr 233/2026 dt 25.03.2026,fh nr 30437 dt 27.03.2026,akt kolaudim dt 25.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,695,895 2026-06-24 2026-06-26 118110130492026 Sherbime te pastrimit dhe gjelberimit 1013049,Qsut,Lavanteri,mk nr 26/10 dt 27.06.2023,dshm nr 68/6 dt 23.04.2026,kont nr 68/11 dt 30.04.2026,fat nr 102/2026 dt01.06.2026,proces verbal Maj 2026,Akt rakordim periudha maj 2026
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,651,100 2026-06-24 2026-06-26 119910130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,vzhd kont nr 67/28 dt 10.03.2026,detyrim i prap sips ditarit nr 44424,fat nr 239/2026 dt 19.03.2026,fh nr 30399 dt 19.03.2026,akt kolaudim dt 19.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,960,640 2026-06-24 2026-06-26 120110130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,mk nr 3670/9 dt 30.12.2024,dshf nr 13/52 dt 18.03.2026,kont nr 13/58 dt 27.03.2026,detyrim i prap sips ditarit nr 44047,fat nr 359/2026 dt 27.03.2026,fh nr 30469 dt 01.04.2026,akt kolaudimi dt 27.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 21,600 2026-06-24 2026-06-26 119610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut.materiale mjekesore,mk nr 4257 dt 16.01.2026,dshf nr 388/2 dt 12.02.2026,kont nr 388/7 dt 04.03.2026,detyrim i prapambetur sips ditarit nr 44717,fat nr 606/2026 dt 25.03.2026,fh nr 30423dt 25.03.2026,akt kolaudim dt 25.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 27,702,046 2026-06-24 2026-06-26 119810130492026 Furnizime dhe sherbime me ushqim per mencat 1013049,Qsut,Furnizime me ushqim per menzat ,UP nr 83 dt 11.10.2023.njf nr 83/3 dt 21.11.23,kont nr 69/10 dt 30.04.2026,fat nr 5/2026 dt 15.06.2026,proces verbal Maj 2026,Akt Rakordim periudha,Maj 2026