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 61,295,094,537.00 23,040 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) T R I M E D Tirane 875,900 2026-05-07 2026-05-18 57010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/693  dt 19.11.2025,kont nr 20/901 dt 24.12.2025,det i prap sips ditarit nr 11995,fat nr 126714/2025 dt 26.12.2025,fh nr 29875 dt 31.12.2025,akt kolaudimi dt 26.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 795,981 2026-05-13 2026-05-18 64310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 1871/2026 dt 17.03.2026, Fh nr 54 dt 17.03.26, Akt kolaudim date 17.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 1,068,000 2026-05-13 2026-05-18 62710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24, Kerk dshf nr 20/703 dt 19.11.25 Kontrate nr 20/804 dt 12.12.25, Detyrim i prpmb sps dit nr 12003, Ft nr 7440/2025 dt 24/12/25 fh nr 29806 dt 24/12/25, Akt Kolaudim date 24/12/25
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,029,978 2026-05-13 2026-05-18 64710130492026 Karburant dhe vaj 1013049,QSUT, Karburant, Vazhdim Kontrate nr 2463/11 dt 31.12.24, FT ntr 290/2026 dt 27.03.2026, Fh nr  63 dt 27.03.26, Akt kolaudim date 27.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,095,000 2026-05-13 2026-05-18 63310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, MK nr 2326/22 dt 08.08.24, KErk dshf nr 748/8 dt 19.11.25, Kontr nr 748/13 dt 05.12.25, Detyr sps dit nr 11873, Ft nr 5793/25 dt 05.12.25, Fh nr 29662 dt 05.12.25, Akt kolaudim dt 05.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,409,422 2026-05-13 2026-05-18 64510130492026 Karburant dhe vaj 1013049,QSUT, Karburant, Vazhdim Kontrate nr 2463/11 dt 31.12.24, FT ntr 284/2026 dt 24.03.2026, Fh nr  58 dt 24.03.26, Akt kolaudim date 24.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,415,498 2026-05-13 2026-05-18 64610130492026 Karburant dhe vaj 1013049,QSUT, Karburant, Vazhdim Kontrate nr 2463/11 dt 31.12.24, FT ntr 288/2026 dt 25.03.2026, Fh nr  60 dt 25.03.26, Akt kolaudim date 25.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 570,000 2026-05-13 2026-05-18 62810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 2287/2026 dt 02.04.2026, Fh nr  67 dt 02.04.26, Akt kolaudim date 02.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 330,681 2026-05-13 2026-05-18 63110130492026 Kancelari 1013049,QSUT, Kancelari, Mk nr 59/25 dt 16.01.24, Kerk DSHM nr 292/9 dt 12.11.25, Kontrate nr 171/4 dt 16.01.26, Ft nr 6709/2026 dt 22.04.2026, |FH nr 10 dt 22.04.26, Akt Kolaudim date 23.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 769,500 2026-05-13 2026-05-18 64410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 2036/2026 dt 24.03.2026, Fh nr 57 dt 24.03.26, Akt kolaudim date 24.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 9,473,400 2026-05-13 2026-05-18 63410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, MK nr 3368/8 dt 04.12.25, KErk dshf nr 1768/22 dt 16.12.25, Kontr nr 1768/28  dt 30.12.25, Detyr sps dit nr 11873, Ft nr 6181/25 dt 30.12.25, Fh nr 29860 dt 30.12.25, Akt kolaudim dt30.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 617,500 2026-05-13 2026-05-18 63510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 2208/2026 dt 31.03.2026, Fh nr 65 dt 31.03.26, Akt kolaudim date 31.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,790,938 2026-05-13 2026-05-18 62910130492026 Kancelari 1013049,QSUT, Kancelari, Mk nr 70/26 dt 14.08.25, Kerk DSHM nr 204/10 dt 26.11.25, Kontrate nr 63/1 dt 16.01.26, Ft nr 7260/2026 dt 30.04.2026, |FH nr 12 dt 30.04.26, Akt Kolaudim date 30.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,021,386 2026-05-13 2026-05-18 64810130492026 Karburant dhe vaj 1013049,QSUT, Karburant, Vazhdim Kontrate nr 2463/11 dt 31.12.24, FT ntr 292/2026 dt 27.03.2026, Fh nr  64 dt 27.03.26, Akt kolaudim date 27.03.2026
    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