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) LEKLI Tirane 1,430,850 2026-05-07 2026-05-14 54310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.24 Kerk DSHF nr 70/411 dt 19.11.25, Kontr nr 70/481 dt 11.12.25, Dety prpmb sps dit nr 11965, Ft nr  1203/2025 dt 11/12/2025 Fh nr 29697 dt 12/12/2025 Akt kolaudimdate 11/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 172,638 2026-04-22 2026-05-14 37310130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, Servis Automjetesh, Detyrim i prapambetur sps dit nr 19793 , Vazhdim Kontrate nr 580/8 dt 23.10.25, Ft nr 712/2025 dt 19.11.2025, Situacion dt 19.11.2025, P.V perfundim rip mjeti dt 19/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 305,760 2026-05-07 2026-05-14 56710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrate nr 70/372 dt 23.10.25, Detyrim i prpmb sps dit nr 11958, Ft nr 4982/2025 dt 15/12/25 Fh nr 29715  dt 15/12/25 Akt kolaudim dt 15/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 418,000 2026-05-07 2026-05-14 54810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/23 dt 12.08.24 Ker Dshf nr 70/322 dt 08.10.25, Kontrtate nr 70/364 dt 23.10.25 , Detyrim i prpmb sps dit nr 11873, Ft nr 5185/25 dt 24.10.25 FH nr 29361 dt 24.10.25 Akt kolaudim dt 24.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 423,500 2026-05-07 2026-05-14 57310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/632 dt 20.10.2025,detyrim i prapambetur sips dit nr 11556,fat nr 5389/2025 dt 07.11.2025,fh nr 29458 dt 07.11.2025,akt kolaudimi dt 07.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-05-07 2026-05-14 55710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2342/2025 dt 06/11/25 Fh nr 29453 dt 07/11/25 Akt Kolaudim dt 06/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 508,200 2026-05-07 2026-05-14 56010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11881, Ft nr 2284/2025 dt 28/10/25 Fh nr 29379 dt 28/10/25 Akt Kolaudim dt 28/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 72,000 2026-05-07 2026-05-14 56210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 Kerk dshf nr 20/566 dt 30.09.25 Kontrate nr 20/646 dt 23.10.25 Detyrim i prpmb sps dit 11881, Ft nr 2263/2025 Dt nr 27/10/25 Fh nr 29369 dt 27/10/25 Akt koludim dt 27/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 430,000 2026-05-07 2026-05-14 58010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.mk nr 2696/21 dt 12.08.2024,dshf nr 20/705 dt 19.11.2025,kont nr 20/776 dt 11.12.2025,det i prap sips dit nr 11841,fat nr 13404/2025 dt 15.12.2025,fh nr 29728 dt 16.12.2025,akt kolaudim dt 15.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 54,600 2026-05-07 2026-05-14 56510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrate nr 70/372 dt 23.10.25, Detyrim i prpmb sps dit nr 11958, Ft nr 4256/2025 dt 24/10/25 Fh nr 29366  dt 27/10/25 Akt kolaudim dt 24/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 127,050 2026-05-07 2026-05-14 57210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/572 dt 02.10.2025,kont nr 20/632 dt 20.10.2025,detyrim i prapambetur sips dit nr 11556,fat nr 5506/2025 dt 14.11.2025,fh nr 29507 dt 14.11.2025,akt kolaudimi dt 14.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 508,031 2026-05-07 2026-05-14 57410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/632 dt 20.10.2025,detyrim i prapambetur sips dit nr 11556,fat nr 5664/2025 dt26.11.2025,fh nr 29581 dt 26.11.2025,akt kolaudimi dt 26.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 427,520 2026-05-07 2026-05-14 54510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.24 Kerk DSHF nr 70/495 dt 12.12.25, Kontr nr 70/549 dt 30.12.25, Dety prpmb sps dit nr 11845, Ft nr  67499/2025 dt 30/12/2025 Fh nr 29856 dt 30/12/2025 Akt kolaudimdate 30/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,675,000 2026-05-07 2026-05-14 54710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/19 dt 07.08.24 Kerk dshf nr 31/14 dt 21.01.26 Kontrate nr 31/31 dt 23.01.26, Dety prpmb sps dit nr 19798 , Ft nr 4537/2025 dt 23.01.26 Fh nr 29979 dt 27/01/26 Akt kolaudim date 23/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 75,000 2026-05-07 2026-05-14 57810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,kont nr 20/647 dt 23.10.2025,det i prap sips dit nr 11841,fat nr 13429/2025 dt 15.12.2025,fh nr 29725 dt 16.12.2025,akt kolaudim dt 15.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,331,240 2026-05-07 2026-05-14 54210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.24 Kerk DSHF nr 70/409 dt 19.11.25, Kontr nr 70/538 dt 24.12.25, Dety prpmb sps dit nr 11965, Ft nr  1276/2025 dt 29/12/2025 Fh nr 29842 dt 29/12/2025 Akt kolaudimdate 29/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 50,500 2026-05-07 2026-05-14 57710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,kont nr 20/647 dt 23.10.2025,det i prap sips dit nr 11841,fat nr 13299/2025 dt 11.12.2025,fh nr 29696 dt 12.12.2025,akt kolaudimi dt 11.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 12,208,960 2026-05-07 2026-05-14 56810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyrim i prapmb sps dit nr 11876, Vazhdim Kontrate nr 396/40 date 10.10.2025, Ft nr 65299/2025 dt 26/12/2025 Fh nr 29826 dt 26/12/2025 Akt Kolaudim date 26/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 336,000 2026-05-07 2026-05-14 56410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 20/646 dt 23.10.25 Detyrim i prpmb sps dit 11881, Ft nr 2623/2025 Dt nr 16/12/25 Fh nr 29431 dt 16/12/25 Akt koludim dt 16/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-05-07 2026-05-14 55810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2453/2025 dt 17/11/25 Fh nr 29509 dt 17/11/25 Akt Kolaudim dt 17/11/2025