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) ALDOSCH - FARMA Tirane 197,805 2026-05-05 2026-05-12 48410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/23 dt 12.08.24 KErk dshf nr 70/315 dt 07.10.25 Kontrate  nr 70/363 dt 23.10.25 Detyrm i prpmb sps dit nr 11308, Ft nr 2440/25 dt 14/11/25 Fh nr 29506 dt 14/11/25 Akt kolaudim date 14/11/25
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 231,000 2026-05-05 2026-05-12 47710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24, Kerk dshf nr 20/568 dt 30.09.25, Kontrate nr 20/634 dt 20.10.25, Detyrim i prpmb sps dit 11534, Ft nr 12366/2025 dt 19/11/25 fh nr 29543 dt 19/11/25 Akt kolaudim dat 19/11/25
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2026-05-06 2026-05-12 51610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim kontrate nr 20/533 dt 22.08.25, Detyrim i prpmb sps dit nr 19816, Ft nr 990/2026 dt 13/01/2026 fh nr 29916 dt 13/01/2026 Akt Kolaudim date 13/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 546,000 2026-05-05 2026-05-12 48810130492026 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, Mk nr 2326/19 dt 07.08.24 KErk dshf nr 70/313 dt 07.10.25 Kontrate nr 70/372 dt 23.10.25 Detyrim i prpmb nr 11546, Ft nr 4371/25 dt 03/1125 Fh nr 29421 dt 03/11/25 Akt Koaludim date 03/11/25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 239,280 2026-05-05 2026-05-12 49110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim  Kontrate  nr 70/363 dt 23.10.25 Detyrm i prpmb sps dit nr 11308, Ft nr 2456/25 dt 20/11/25 Fh nr 29553 dt 20/11/25 Akt kolaudim date 20/11/25
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 231,000 2026-05-05 2026-05-12 47810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 20/634 dt 20.10.25, Detyrim i prpmb sps dit 11841, Ft nr 11179/2025 dt 22/10/25 fh nr 29327 dt 22/10/25 Akt kolaudim dat 22/10/25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 109,271 2026-05-05 2026-05-12 48610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim  Kontrate  nr 70/363 dt 23.10.25 Detyrm i prpmb sps dit nr 11881, Ft nr 2679/25 dt 16/12/25 Fh nr 29732 dt 16/12/25 Akt kolaudim date 16/12/25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 858,000 2026-05-06 2026-05-12 50410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 20/614 dt 13.10.2025,detyrim i prapambetur sips ditarit nr 11873,fat nr 5105/2025 dt 20.10.2025,fh nr 29307 dt 20.10..2025,akt kolaudim dt20.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2026-05-06 2026-05-12 51510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim kontrate nr 20/533 dt 22.08.25, Detyrim i prpmb sps dit nr 19816, Ft nr 1031/2026 dt 14/01/2026 fh nr 29923 dt 14/01/2026 Akt Kolaudim date 14/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,164 2026-05-06 2026-05-12 51410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontarte nr 70/553 dt 30.12.25, Detyrim i prpmb sps dit nr 21018, Ft nr 2182/2026 dt 22/01/2026 Fh nr 29976 dt 27/01/2026 Akt kolaudim date 22/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 694,000 2026-05-06 2026-05-12 53610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/803 dt 12.12.2025,detyrim i prap sips dit nr 11705,fat nr 64890/2025 dt 16.12.2025,fh nr 29737 dt 16.12.2025,akt kolaudimi dt 16.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 450,164 2026-05-06 2026-05-12 50510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 20/614 dt 13.10.2025,detyrim i prapambetur sips ditarit nr 11556,fat nr 5553/2025 dt 18.11.2025,fh nr 29529 dt 18.11..2025,akt kolaudim dt 18.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 106,000 2026-05-05 2026-05-12 47410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 70/301 dt 19.09.25, Detyrim i prpmb sps dit nr 11873, Ft nr 6092/25 dt 24.12.25 , Fh nr 29816 dt 24/12/25 akt kolaudim date 24/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 69,300 2026-05-06 2026-05-12 53310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024.dshf nr 20/568 dt 30.09.2025,kont nr 20/634 dt 20.10.2025,detyrim i prap sips ditarit nr 11993,fat nr 19445/2025 dt 22.10.2025,fh nr 29328 dt 22.10.2025,akt kolaudim dt 22.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 3,528 2026-05-06 2026-05-12 51110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Baena, Vazhdim Kontrate nr 66/1 dt 08.01.2026, Detyrim i prpmb sps dit nr 19798, Ft nr 580/2026 dt 23.01.2026 fh nr 29957 dt 23.01.2026 Akt kolaudim date 23.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 572,000 2026-05-06 2026-05-12 50110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 563/57 dt 23.09.2025,kont nr 20/614 dt 13.10.2025,detyrim i prapambetur sips ditarit nr 11873,fat nr 5018/2025 dt 14.10.2025,fh nr 29273 dt 14.10.2025,akt kolaudim dt 14.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ATLANTIK 3 Tirane 204,750 2026-05-05 2026-05-12 48910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Blerje Natrium, Mk nr 756/34 dt 07.10.2024, Kerk DSHM nr 189/1 dt 12.01.26, Kontrate nr 189/13 dt 04.02.26 , Ft nr 19/2026 dt 11.02.26, Fh nr 2 dt 11.02.26 , Akt Klaudim date 11.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 465,608 2026-05-06 2026-05-12 50210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 20/614 dt 13.10.2025,detyrim i prapambetur sips ditarit nr 11873,fat nr 5743/2025 dt 03.12.2025,fh nr 29637 dt 03.12..2025,akt kolaudim dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 44,275 2026-05-05 2026-05-12 48110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim kontrate nr 12/537 dt 30.12.25, Detyrim i prpmb sps dit nr 12323, Ft nr 11/2026 dt 05/01/2026  Fh nr 29884 dt 06/01/26 Akt kolaudim date 06/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 299,898 2026-05-05 2026-05-12 48710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim  Kontrate  nr 70/363 dt 23.10.25 Detyrm i prpmb sps dit nr 11881, Ft nr 2734/25 dt 22/12/25 Fh nr 29775 dt 22/12/25 Akt kolaudim date 22/12/25