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 55,306,524,113.00 21,373 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) E v i t a Tirane 1,047,000 2026-01-16 2026-01-21 320210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67368, vazhdim kontrate nr 20/534 dt 22.08.2025 ft nr 20021/2025 dt 03.11.2025 fh nr 29423 dt 03/11/2025 akt kolaudim date 03.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONICS Tirane 164,343 2026-01-19 2026-01-21 321110130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirembajtje e pajisjeve mjekesore,Penalitet, det i prap sip dit 135967,vzhd kont nr 345/62 dt 16.10.2025,fat nr 1055/2025 dt22.10.2025,situacion dt 24.12.2025(01.10.2025-15.10.2025),proces verbal dt 15.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) R - T Tirane 3,374,446 2026-01-19 2026-01-21 321410130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, Mirmb nder,dety prp sip dit135977 mknr 438/24 dt18.09.24 kerk dshm nr 831/11 dt 25.2025 kontrate nr 831/16 dt 01.10.25,ft nr 115/2025 dt 07.11.2025 p.lv marrje dorezimnr 1 dt 07.11.25 ,sitc. nr 1 (01-31 Tetor ) p.v dt 07.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,789,600 2026-01-19 2026-01-21 321210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje e pajisjeve mjek,dif e mbet nga fat nr 731/2025 dt 16.06.2025,ne ushp 2990 dt 31.12.25,vzhdkont nr731/20 dt11.06.25,fat nr 731/2025dt16.06.25,proc verb dt16.06.25,shkr perc 731/28 dt 01.07.2025,det i prap dit 67876
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2026-01-15 2026-01-21 318810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps dit nr 67972, vazhdimkontr nr 20/446 dt 01.07.25 ft nr 84074/2025 dt 23/09/2025 fh nr 29108 dt 23/09/2025 akt kolaudim date 23/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 319,200 2026-01-15 2026-01-21 319310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,vazhdim kontrate nr 255/9 dt 02.07.25 ft nr 17123/2025 dt 12/12/2025 fh nr 29699 dt 12/12/25 akt kold dt 12.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 456,000 2026-01-15 2026-01-21 319210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,detyr prpmb sps dit nr 67774, vazhdim kontrate nr 255/9 dt 02.07.25 ft nr 10387/2025 dt 18/07/2025 fh nr 28736 dt 22/07/25 akt kold dt 18.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,440,122 2026-01-19 2026-01-21 323210130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,mk nr 2696/21 dt 12.08.2024,KERK dshf nr 20/370 dt 17.06.2025,det i prap sip ditarit nr 67791kont nr 20/447 dt 01.07.2025,fat nr 7242/2025 dt 07.07.2025,fh nr 28623 dt 07.07.2025,akt kolaudimi dt 07.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 9,454,500 2026-01-19 2026-01-21 322210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 dt 12.08.2024,KERK dshf nr 20/483 dt 21.07.2025,kont nr 20/505 dt 06.08.2025,det i prap sipas ditarit nr68590,fat nr 11031/2025 dt 17.10.2025.2025 fh nr 29298 dt 17.10.2025,akt kolaudimi dt 17.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 645,000 2026-01-15 2026-01-21 318210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 67362, vazhdim kontr nr 20/464 dt 08.07.25, ft nr 7736/25 dt 21.07.25 fh nr 28723 dt 21.07.25 akt kolaudim dt 21.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,600,000 2026-01-19 2026-01-21 321510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 dt 12.08.2024,KERK dshf nr 20/483 dt 21.07.2025,kont nr 20/505 dt 06.08.2025,det i prap sipas ditarit nr 135927,fat nr 778/2025 dt 12.08.2025 fh nr 28848 dt 13.08.2025,akt kolaudimi dt 12.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,047,000 2026-01-16 2026-01-21 320010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67368, mk nr 207/20 t 27.03.2023, kerk dshf nr 20/502 dt 05.08.2025 kontrate nr 20/534 dt 22.08.2025 ft nr 15876/2025 dt 25.08.2025 fh nr 28910 dt 25/08/2025 akt kolaudim date 25/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,016,400 2026-01-09 2026-01-21 298910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad. detyrim i prapamb sps ditarit nr 67862 vazhdimkontrate nr 74/66 dt 27.06.25 ft nr 15447/25 dt 03.11.25 fh nr 12 dt 03.11.25 dorz. rel 74/82 dt 10.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,425,000 2026-01-19 2026-01-21 322510130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 67967,vzhd kont nr 20/505 dt 06.08.2025,fat nr 50084/2025 dt 03.10.2025,fh nr 29196 dt03.10.2025,akt kolaudimi dt 03.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 370,000 2026-01-08 2026-01-21 293410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/547 dt 02.09.2025,fat nr 23778/2025 dt 26.12.2025,fh nr 29832 dt 26.12.2025,akt kolaudimi dt 26.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 88,358 2026-01-16 2026-01-21 319910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 1370/4 dt11.06.2025,fat nr 12204/2025 dt 07.10.2025,fh nr 29239 dt 10.10.2025,akt kolaudimi dt 07.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 86,400 2026-01-08 2026-01-20 290310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr 5449/2025 dt 04.07.2025 fh nr 28614 dt 04.07.2025 akt kolaudim date 04.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 240,000 2026-01-08 2026-01-20 290210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, mk nr 100/39 dt 11.11.2024 kontrate nr 27/10 dt 27.06.25, ft nr 6288/2025 dt 31.07.2025 fh nr 28787 dt 31.07.2025 akt kolaudim date 31.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 473,040 2026-01-13 2026-01-19 307710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/422 dt 26.06.2025,detyrim i prap sipas ditarit nr 67639,fat nr 164333/2025 dt 01.10.2025,fh nr 29182 dt 01.10.2025,akt kolaudimi dt 01.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 317,100 2026-01-14 2026-01-19 313610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna mk nr 2696/21 dt 12.08.2024,Kerk DSHF nr 20/411 dt 25.06.2025,kont nr 20/467 dt 08.07.2025,det i prap sip ditarit nr 67787,fat nr 112505/2025 dt 08.07.2025,fh nr 28639 dt 09.07.2025,akt kolaudimi dt 08.07.2025