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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    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 56,396,184,721.00 21,735 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) MEGAPHARMA Tirane 53,633,672 2025-12-17 2025-12-19 274410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, MEAnr 499/5 date 05.02.2024 , kont nr 76/16 dt 29.07.2025,detyrim i prapambetur sipas ditarit nr 64099,fat nr 40631/2025 dt 07.08.2025,fh nr 28831 dt 07.08.2025,akt kolaudimi dt 07.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 6,000,000 2025-12-17 2025-12-19 275010130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Kerk.P blerje bari Cetuximab, shk nr 2535/7 dt 05.12.2025 ft nr 565/2025 dt 15.12.2025 kerk hapje proced. nr 2535/9 dt 05.12.2025 vkm nr 245 dt 17.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 3,253,326 2025-12-15 2025-12-19 271310130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore,  vazhdim kontrate nr 1294/4dt 21.05.25 ft nr 263/2025 dt 26.11.2025 sitc dt 26.11.25 ( 21.10.25-20.11.25) rel tek dt 20.11.25( 21.10.25-20.11.25)
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 369,600 2025-12-16 2025-12-19 271010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 12/170 dt 27.05.2025,detyrim i prapambetur sipas ditarit nr 63595 ,fat nr 14299/2025 dt 08.10.2025,fh nr 29219 dt 08.10.2025,akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 19,980 2025-12-16 2025-12-19 269810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 165/161 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 10889/2025 dt 08.09.2025,fh nr 28991 dt 08.09.2025,akt kolaudimi dt 08.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 198,420 2025-12-11 2025-12-19 265910130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, detyrim i prapamb sips ditarit nr 45743, vazhdim kontrate nr 539/4 dt 25.02.2025 ft nr 435/2025 dt 19.08.2025 situacion dt 19.08.2025, p.v perfundimtar dt 19.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-12-17 2025-12-19 274610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdimkontrate nr 70/437 dt 20.11.2025 ft nr 2597/2025 dt 05/12/2025 fh nr 29654 dt 05/12/2025 akt kolaudim date 05/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,174,000 2025-12-17 2025-12-19 274910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 12/459 dt 27/11/2025 ft nr 16706/2025 dt 03/12/2025 fh nr 29619 dt 03/12/2025 akt kolaudim date 03/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 3,394 2025-12-16 2025-12-19 269910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,penalitet,vzhd kont nr 165/52 dt 14.08.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 5387/2025 dt 22.09.2025,fh nr 29091 dt 22.09.2025,akt kolaudimi dt 22.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 54,150 2025-12-16 2025-12-19 270110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/262 dt 17.04.2025,detyrim te prapambetur sipas ditarit nr 63595,fat nr 18526/2025 dt 09.10.2025,fh nr 29243 dt 10.10.2025,akt kolaudimi dt 10.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 54,510 2025-12-16 2025-12-19 270010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont dt 20/548 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 2052/2025 dt 24.09.2025,fh nr 29124 dt 24.09.2025,akt kolaudimi dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 613,225 2025-12-15 2025-12-18 272510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 7604/2025 dt 07/11/2025 fh nr 181 dt 07/11/2025 akt kolaudim date 07/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 85,698 2025-12-16 2025-12-18 273910130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, detyr i prapmb. sipas ditait nr 45743, vazhdim kontrate nr 539/4 dt 25.02.2025 ft nr 439/2025 dt 19/08/2025 situacion dt 19.08.2025  , p.v perfundimtar rip mjeti dt 19.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 180,000 2025-12-15 2025-12-18 272610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/33 dt 30.07.2024 kerk dshf nr 12/407 dt 19.11.2025 kontratr nr 12/458 dt 27.11.2025 ft nr 31332/2025 dt 03/12/2025 fh nr 29623 dt 03/12/2025 akt kolaudim date 03/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,799 2025-12-16 2025-12-18 270410130492025 Ilaçe dhe materiale mjeksore 101304,qsut,Barna,vzhd kont dt 20/351 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 1331/2025 dt 11.06.2025,fh nr 28434dt 12.06.2025,akt kolaudimi dt 11.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,204,532 2025-12-16 2025-12-18 270710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/328 dt 20.05.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 535/2025 dt 10.06.2025,fh nr 28428 dt 10.06.2025,akt kolaudimi dt 10.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KADRIA Tirane 600,000 2025-12-15 2025-12-18 267610130492025 Shpenzime per qiramarrje ambjentesh 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT, kontrate nr 880/9 date 18.04.2025, ft  30 dtb 21.10.2025 sipas shkr percjellese nr 880/19 date 28.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,892 2025-12-15 2025-12-18 271710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT barna, mk nr 1254/30 dt 16.12.2024 kerk dshf nr 21/94 dt 30.08.2025 kontrate nr 21/116 dt 31.10.2025 ft nr 2169/2025 dt 05/11/2025 fh nr 29438 dt 05/11/2025 akt kolaudim date 05/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 6,948,480 2025-12-16 2025-12-18 273510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/177 dt 29.05.2025 ft nr 892/2025 dt 05/11/2025 fh nr 29443 dt 05/11/2025 akt kolaudim date 05/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 95,952 2025-12-16 2025-12-18 270510130492025 Ilaçe dhe materiale mjeksore 101304,qsut,Barna,vzhd kont dt 21/68 dt 08.07.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 1564/2025 dt 10.07.2025,fh nr 28665 dt 10.07.2025,akt kolaudimi dt 10.07.2025