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) MEGAPHARMA Tirane 5,264,400 2026-04-27 2026-05-06 42410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyrim i prapambetur sps dit nr 11845, Vazhdim Kontrate Nr 70/371 dt 23.10.2025 , Ft nr 65057/2025 dt 17/12/2025, Fh nr 29747 dt 17/12/2025 Akt Kolaudim date 17/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2026-04-28 2026-05-06 43610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/533 dt 22.08.2025,detyrim i prapambetur sips ditarit nr 11997,fat nr 1177/2026 dt 15.01.2026,fh nr 29926 dt 15.01.2026,akt kolaudimi dt 15.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 420,000 2026-04-29 2026-05-06 44710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, MK nr 2696/21 date 12.08.24, Kerk DSHF nr 20/579 dt 07.10.2025,  Kontrate nr 20/648 dt 23.10.25, Detyrim i prpmb 11507, Ft nr 31135/2025 dt 02/12/2025 FH nr 29611 dt 02/12/2025 Akt Kolaudim date 02/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 259,200 2026-04-28 2026-05-06 43910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/7 dt 20.01.2026,kont nr 275/43  dt 23.01.2026, detyrim i prapambetur sips dit nr 21013,fat nr 9093/2026 dt 23.01.2026,fh nr 29970 dt 23.01.2026,akt kolaudimi dt 23.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,328,200 2026-04-27 2026-05-06 41810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 4292, Vazhdim Kontrate nr  271/33 dt 14.08.25, FT nr 2358/2025 dt 12/12/2025 Fh nr 29708 dt 12/12/2025 Akt kolaudim date 12/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 420,000 2026-04-27 2026-05-06 42010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 4292, Vazhdim Kontrate nr  271/33 dt 14.08.25, FT nr 2292/2025 dt 02/12/2025 Fh nr 29614 dt 02/12/2025 Akt kolaudim date 02/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,687,440 2026-04-28 2026-05-06 43110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 47/1 dt 08.01.2026,detyrim i prapambetur sipas ditarit nr 22900,fat nr 27/2026 dt 09.01.2026,fh nr 29904 dt 09.01.2026,akt kolaudim dt 09.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 884,316 2026-04-27 2026-05-06 42210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 137979, Vazhdim Kontrate nr  271/33 dt 14.08.25, FT nr 66/2026 dt 15/01/2026 Fh nr 29929 dt 15/01/2026 Akt kolaudim date  15/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 30,054,002 2026-04-27 2026-05-06 42310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyrim i prapamb sps dit nr 11876, Vazhdim Kontrate nr 65/49 dt 26.09.2025, Ft nr 50382/2025 dt 26/09/2025 Fh Nr 29144 dt 26/09/2025 Akt Kolaudim date 26/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 71,604 2026-04-28 2026-05-06 43410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,det i prap sips dit nr 4059,fat nr 8581/2025dt 18.12.2025,fh nr 204 dt 18.12.2025,akt dorezim dt 18.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 863,400 2026-04-27 2026-05-06 41910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 4292, Vazhdim Kontrate nr  271/33 dt 14.08.25, FT nr 2336/2025 dt 09/12/2025 Fh nr 29669 dt 09/12/2025 Akt kolaudim date 09/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,704,420 2026-04-27 2026-05-06 42110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 12289, Vazhdim Kontrate nr  271/33 dt 14.08.25, FT nr 29/2026 dt 09/01/2026 Fh nr 29895 dt 09/01/2026 Akt kolaudim date 09/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,120,832 2026-04-27 2026-05-06 41210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 4292, Vazhdim Kontrate nr  441/43 dt 22.08.25, FT nr 1917/2025 dt 09/10/2025 Fh nr29236 dt 09/10/2025 Akt kolaudim date 09/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,654,400 2026-04-27 2026-05-06 41510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 4292, Vazhdim Kontrate nr  441/42 dt 22.08.25, FT nr 2163/2025 dt 12/11/2025 Fh nr 29489 dt 12/11/2025 Akt kolaudim date 12/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 134,030 2026-04-29 2026-05-06 44610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 20/649 dt 23.10.25, Detyrim i prpmb 11507, Ft nr 27353/2025 dt 23/10/2025 FH nr 29355 dt 24/10/2025 Akt Kolaudim date 24/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 134,400 2026-04-29 2026-05-06 44810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  Vazhdim  Kontrate nr 20/648 dt 23.10.25, Detyrim i prpmb 11507, Ft nr 27350/2025 dt 23/10/2025 FH nr 29354 dt 24/10/2025 Akt Kolaudim date 23/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 1,800,000 2026-04-27 2026-05-06 42710130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, QSUT, Detyrim i prapamb sps dit nr 3962 , Vazhdim Kontrate Nr 1113/16 dt 27.10.2025, Ft nr 126/2025 dt 30.12.2025, p.V Marrje Dorezim dt 29.12.2025 , Sit. Nr 2 (27 NENTOR -29 DHJETOR )
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 103,100 2026-04-29 2026-05-06 44410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Mk ntr 2696/21 dt 12.08.24, Kerk DSHF nr 20/580 dt 07.10.25, Kontrate nr 20/649 dt 23.10.25, Detyrim i prpmb 11507, Ft nr 31961/2025 dt 10/12/2025 FH nr 29687 dt 10/12/2025 Akt Kolaudim date 10/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 993,600 2026-04-27 2026-05-06 42510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyrim i prapamb sps dit nr 11532, Vazhdim Kontrate nr 12/346 dt 29.09.2025, Ft nr 59599/2025 dt 19/11/2025 Fh Nr 29539 dt 19/11/2025 Akt Kolaudim date 19/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 234,692 2026-04-28 2026-05-06 43010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 255/20 dt 15.04.2024,dshf nr 66/4 dt 20.10.2025,kont nr 47/1 dt 08.01.2026,detyrim i prapambetur sipas ditarit nr 22900,fat nr 55/2026 dt 13.01.2026,fh nr 29921 dt 14.01.2026,akt kolaudim dt 13.01.2026