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 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) INCOMED Tirane 2,206,368 2026-05-05 2026-05-12 48210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 3368/7 dt 04.12.25 Kerk dshf nr 1768/21 dt 16.02.25, Kontrate nr 15/6 dt 12.01.26, Detyrim i prpmb sps dit nr 12323, Ft nr 341/2026 dt 22/01/2026  Fh nr 29950 dt 22/01/26 Akt kolaudim date 22/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 77,000 2026-05-06 2026-05-12 53410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/634 dt 20.10.2025,detyrim i prap sips ditarit nr 11993,fat nr 22170/2025 dt 02.12.2025,fh nr 29607 dt 02.12.2025,akt kolaudim dt 02.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 150,746 2026-05-05 2026-05-12 48510130492026 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 2262/25 dt 27/10/25 Fh nr 29368 dt 27/10/25 Akt kolaudim date 27/10/25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 628,628 2026-05-06 2026-05-12 50310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 20/614 dt 13.10.2025,detyrim i prapambetur sips ditarit nr 11873,fat nr 6094/2025 dt 24.12.2025,fh nr 29824 dt 26.12..2025,akt kolaudim dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 42,240 2026-05-05 2026-05-12 47910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 21/102 dt 17.10.25, Detyrim i prpmb sps dit 11841, Ft nr 11181/2025 dt 22/10/25 fh nr 29326 dt 22/10/25 Akt kolaudim dat 22/10/25
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 696,000 2026-05-05 2026-05-12 47310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/35 dt 28.08.24 Kerk dshf nr 275/3 dt 15.01.26 Kontrate nr 275/109 dt 30.01.2026, Dety prpmb sps dit nr 19802, Ft nr 1236/2026 dt 30/01/226 fh nr 30006 dt 30/01/2026 akt kolaudim date 30/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 494,000 2026-05-04 2026-05-08 46310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, MK nr.97/33 dt 25.04.2025,DSHM nr.162/1 prot, date 09.01.2026,Kontrata  nr  162/13 dt. 22.01.26,Detyrim prpmb sps dit 25373Fature nr 769/2026 date 04.02.2026,FH nr 25 date 04.02.2026,Akt Dorezimi date 04.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,383,218 2026-05-06 2026-05-08 52210130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL, plan 3005, fakt 34, vkm nr 422-424 date 26.06.2024, permbledhese 06.05.2026  listepagese 06.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,087,200 2026-05-04 2026-05-08 46110130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.vAZHDIM  Kont nr 30/2 dt 12.01.26, Detyrim I prpmb sps dit nr 22928, FT nr 17577/2026 Date 16.02.2026,FH nr 4 date 16.02.2026Dorezim Rel nr prot 30/10 date  19.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 731,500 2026-05-04 2026-05-08 46510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrata  nr 162/13 dt. 22.01.2026,Detyrim i prpmb sps dit nr 25380 Fature nr 1443/2026 date 27.02.2026,FH nr 40 date 27.02.2026,Akt Dorezimi date 27.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 11,761,401 2026-05-06 2026-05-08 52810130492026 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page personeli, Pedagoge, muaji PRILL, plan 3005, fakt120, vkm nr 422-424 date 26.06.2024, permbledhese 01-30 PRILL , listepagese 01-30 PRILL Shk Kerkese Miratimi nr prot 697/1 date 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 898,164 2026-05-06 2026-05-08 52710130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL, plan 3005, fakt 11, vkm nr 422-424 date 26.06.2024, permbledhese06.05.2026  listepagese 06.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 284,928 2026-05-06 2026-05-08 52910130492026 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page personeli, Pedagoge, muaji PRILL, plan 3005, fakt3, vkm nr 422-424 date 26.06.2024, permbledhese 01-30 PRILL, listepagese 01-30 PRILL Shk Kerkese Miratimi nr prot 697/1 date 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 2,386,726 2026-05-06 2026-05-08 52110130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL, plan 3005, fakt 29, vkm nr 422-424 date 26.06.2024, permbledhese 06.05.2026  listepagese 06.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 41,040,771 2026-05-06 2026-05-08 51910130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL, plan 3005, fakt 487, vkm nr 422-424 date 26.06.2024, permbledhese 06.05.2026  listepagese 06.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PRO CREDIT BANK Tirane 289,124 2026-05-06 2026-05-08 52310130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL, plan 3005, fakt 4, vkm nr 422-424 date 26.06.2024, permbledhese 06.05.2026  listepagese 06.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI ENERGY Tirane 495,828 2026-05-04 2026-05-08 46910130492026 Karburant dhe vaj rMK nr.953/12 dt 07.05.25,DSHM nr.445 prot, date 23.01.2026,Kontrata  nr 445/5 date 02.02.2026, Dety prpmb sps dit 25391 Ft nr 57667/26date 05.02.26Kerk Liknr 149/2 dt 11.02.26,Flete Hyrje nr. 27 date 05.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 202,221,952 2026-05-06 2026-05-08 51810130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL, plan 3005, fakt 2226, vkm nr 422-424 date 26.06.2024, permbledhese 06.05.2026  listepagese 06.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 1,976,689 2026-05-06 2026-05-08 52410130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL, plan 3005, fakt 18, vkm nr 422-424 date 26.06.2024, permbledhese 06.05.2026  listepagese 06.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 855,000 2026-05-04 2026-05-08 46710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Oksigjen, Vazhdim Kontrata  nr 162/13 dt. 22.01.2026, Detyrim i prpmb sps dit nr  25378 Fature nr 1285/2026 date 23.02.2026,FH nr 38 date 23.02.2026,Akt Dorezimi date 23.02.2026