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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    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) REJSI  FARMA Tirane 14,378,078 2026-01-12 2026-01-15 304810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyrim i prapamb sps ditarit nr 67770 , barna, vazhdim kontrate nr 620/56 dt 23.07.25 ft nr47330/25 dt 10.09.25 fh nr 29015 dt 11.09.25 akt kolaudim date 10.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 79,325 2026-01-13 2026-01-15 311510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 2810/25 dt 14.07.25 fh nr 28682  dt 14.07.25 akt kold dt 14.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 2,358,200 2026-01-13 2026-01-15 309410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,  vzhd kont nr 20/532 dt 22.08.2025,detyrim i prap sipas ditarit nr 67812,fat nr 53950/2025 dt 17.10.2025,fh nr 29304 dt 17.10.2025,akt kolaudimi dt  17.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 476,950 2026-01-13 2026-01-15 312410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det prapmb sps dit nr 67614, vazhdim  kontr nr 70/225 dt 25/06/25 ft nr 964/25 dt 02.10.25 fh nr 29192 dt 02.10.25 akt kolaudim dt 02.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 356,000 2026-01-13 2026-01-15 306610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/389 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67611,fat nr 4918/2025 dt 01.09.2025,fh nr 28956 dt 01.09.2025,akt kolaudimi dt 01.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 129,600 2026-01-12 2026-01-15 304510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim   kontrate nr 1296/5 dt 16.07.25 ft nr 2306/25 dt 04.12.25 fh nr 29645 dt 05.12.25 aakt kolaudim dt 04.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,004,574 2026-01-12 2026-01-15 305310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT , barna, detyrim i nprapambetur sps ditarit nr 67770  vazhdim kontrate nr 20/498 dt 30.07.25 ft nr 55352/25 dt 27.10.25 fh nr 29376dt 28.10.25 akt kolaudim date 27.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,831,200 2026-01-12 2026-01-15 304410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyrim i prapmbetur sipas dit 67827 materiale mjekesore, vazhdim   kontrate nr 1296/5 dt 16.07.25 ft nr 2165/25 dt 12.11.25 fh nr 29486 dt 12.11.25 aakt kolaudim dt 12.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,551,935 2026-01-12 2026-01-15 306110130492025 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 563/2025 date 22.10.2025, FH nr 168/1 date 22/10/2025 akt kolaudim date 22.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 356,000 2026-01-13 2026-01-15 307110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, vzhdkont nr 20/389 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67569,fat nr 5171/2025 dt 23.10.2025,fh nr 29336 dt 23.10.2025,akt kolaudimi dt 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 485,400 2026-01-13 2026-01-15 313210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  vazhdim kont nr 20/535 dt 22.08.25, ft nr 62716/25 dt 09.12.25 fh nr 29670 dt 09.12.25 akt kold dt 09.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 916,680 2026-01-08 2026-01-15 293110130492025 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 7719/2025 dt 24.09.2025,fh nr 29119 dt 24.09.2025,akt kolaudimi dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 665,600 2026-01-12 2026-01-15 303610130492025 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 742/2025 dt 16.09.2025,fh nr 29040 dt 16.09.2025,akt kolaudimi dt 16.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 14,378,078 2026-01-12 2026-01-15 304710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyrim i prapamb sps ditarit nr 67770 , barna, vazhdim kontrate nr 620/56 dt 23.07.25 ft nr 57322/25 dt 07.11.25 fh nr 29465 dt 10.11.25 akt kolaudim date 07.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 108,000 2026-01-12 2026-01-14 301110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,detyrim i prapambetur sipas ditarit nr 67358,FAT NR 1147/2025 DT 08.10.2025,FH NR 29222 DT 08.10.2025,Akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,848,000 2026-01-12 2026-01-14 302710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1379/2025 DT 09.12.2025,FH NR 29677 DT 09.12.2025,Akt kolaudimi dt 09.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 488,604 2026-01-09 2026-01-14 295310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vzhd kont nr 12/188 dt 12.06.2025,detyrim i prapambetur sipas ditarit nr 67374,fat nr 57323/2025 dt 07.11.2025,fh nr 29464 dt 07.11.2025,akt kolaudimi dt 07.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,200,000 2026-01-12 2026-01-14 301910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,,FAT NR 1413/2025 DT 17.12.2025,FH NR 29752 DT 18.12.2025,Akt kolaudimi dt 17.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 1,231,560 2026-01-09 2026-01-14 299410130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjek, dety prapamb sipas dit 67954, vazhdim kontrate nr 1299/10 dt 13.06.25, ft 141/25 dt 14.07.25 , sit. dt 14.07.2025 (14.06.25-13.07.25)_   rel dt 14.08.25 (14.06.25-13.07.25)
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 534,400 2026-01-09 2026-01-14 295510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna ,mk nr 2326/10 dt 23.07.2025, kont nr 70/234 dt 08.07.2025, detyrim i prap sipas ditarit nr 67372.fat nr 41681/2025 dt 15.08.2025,fh nr 28863 dt 15.08.2025,akt kolaudimi dt 15.08.2025