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 56,474,837,818.00 21,752 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 568,400 2026-01-26 2026-01-28 355710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.vzhd kont nr 70/273 dt 03.09.2025,det i prap sipas ditarit nr 141333,fat nr 2129/2025 dt 02.10.2025,fh nr 29189 dt 02.10.2025,akt kolaudimi dt 02.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,425 2026-01-26 2026-01-28 355110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/272 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 141333,fat nr 2457/2025 dt 20.11.2025,fh nr 29554 dt 20.11.2025,akt kolaudim dt 20.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 41,880 2026-01-26 2026-01-28 354710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/272 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 141333,fat nr 1928/2025 dt 10.09.2025,fh nr 29004 dt 10.09.2025,akt kolaudim dt 10.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,055,750 2026-01-26 2026-01-28 357310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyr prpmb sps dit nr 138097, vazhdim kontrate nr 12/340 date 19.09.25 ft nr 56272/2025 dt 03/11/2025 fh nr 29419 dt 03/11/2025 akt kolaudim date 03.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 174,000 2026-01-23 2026-01-28 337610130492025 Ilaçe dhe materiale mjeksore 1013049.qSUT,bARNA,VZHD KONT NR 12/306 DT 28.08.2025,FAT NR 33035/2025 DT 23.12.2025,FH NR 29788 DT 23.12.2025,AKT KOLAUDIMI DT 23.12.2025,AKT KOLAUDIMI DT 23.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,092,560 2026-01-26 2026-01-28 353710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, MM, detyr prpmb sps dit nr 141447, mk nr 3670/9 dt 30.12.24 kerk dshf nr 13/57 dt 16.09.25, kontrate nr 13/62 dt 10.10.25 ft nr 1946/2025 dt 14/10/2025 fh nr 29280 dh 29278 dt 14/10/25 akt kolaudim date 15/10/25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,545,000 2026-01-24 2026-01-28 342910130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,det i prap sip dit nr 137979,fat nr 2064/2025 dt 29.10.2025,fh nr 29404 dt 29.10.2025,akt kolaudimi dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 136,400 2026-01-26 2026-01-28 356910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj DHJETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BEN IMPEX - CO Tirane 45,000 2026-01-21 2026-01-28 328910130492025 Sherbime te tjera 1013049,QSUT,sherbime doganore, udhezim nr 05 dt 25.06.21, shkr arg. fond limit nr 46 dt 06.01.25, kerk dshm nr 46/9 dt 17.02.25 kontrate nr 46/10 dt 25.02.25, ft nr 408/25 dt 22.12.25 kerk lik nr 348 dt 19.01.26
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,045,599 2026-01-23 2026-01-28 342410130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, vazhdim kontrate nr 2463/11 date 31.12.2024,Ft nr 715/2025 date 19.12.2025, FH nr 206 date 22/12/2025 akt kolaudim date 19.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) AGRI CONSTRUKSION Tirane 30,389,345 2026-01-26 2026-01-28 352910130492025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049,QSUT,Rikons.God Dj.Pl., det prpmb sps ditarit nr 137903, vazhdimkont nr 465/29 dt17.09.25,ft nr 20/25dt 05.11.25, sitc nr 1, ( NENTOR)
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 5,900 2026-01-26 2026-01-28 352210130492025 Ilaçe dhe materiale mjeksore 1013049,qsut ,barna,vzhd kont nr 70/287 dt 12.09.2025,det i prap sipas ditarit nr 141337,fat nr 151090/2025 dt 12.09.2025,fh nr 29030 dt 15.09.2025,aktkolaudimi dt 12.09..2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 244,320 2026-01-24 2026-01-28 344210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 2137/2025 dt 07.11.2025,fh nr 29462dt 07.11.2025,akt kolaudimi dt 07.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 409,590 2026-01-26 2026-01-28 353910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps ditarit nr 141339, vazhdim kontrate nr 12/316 dt 03.09.25, ft nr 5738/2025 dt 03.12.25 fh nr 29632 dt 03.12.2025 akt koladuim date 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 25,500 2026-01-26 2026-01-28 353510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps ditarit nr 141339, mk nr 1989/34 dt 23.07.24 kerk dshf nr 12/302 dt 27.08.25 kontrate nr 12/317 dt 03.09.25, ft nr 4375/2025 dt 04.09.25 fh nr 28979 dt 04.09.2025 akt koladuim date 04.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 106,000 2026-01-24 2026-01-28 349110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, mk nr 2326/23 dt 12.08.24 kerk dsh fnr 70/286 dt 12.09.25dety prpmb sps dit nr 141339, vazhdim kontrate nr 70/301 dt 19.09.2025 ft nr 5550/2025 dt 18.11.2025, fh nr 29530 dt 18.11.2025 akt kolaudim dt 18.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) AGRI CONSTRUKSION Tirane 18,932,130 2026-01-26 2026-01-28 353010130492025 Shpenz. per rritjen e AQT - te tjera ndertimore 1013049,QSUT,Rikons.God Dj.Pl, vazhdimkont nr 465/29 dt17.09.25,ft nr 24/25dt 28.12.2025, sitc nr 3, Dhjetor
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 93,094 2026-01-24 2026-01-28 349010130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,barna,vzhd kont nr 70/302 dt 19.09.2025,det i prap sip ditarit nr 141329,fat nr 141904/2025 dt 21.11.2025,fh nr29562 dt 21.11.2025,akt kolaudimi dt 21.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 98,160 2026-01-26 2026-01-28 349910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,mk nr 134/2 dt 12.01.2024,kerk dshf 305/5 dt 21.07.2025,kont nr 305/10 dt 20.08.2025,det i prap sip ditarit nr 137983,fat nr 8552/2025 dt 30.10.2025,fh nr 29410 dt 30.10.2025,akt kolaudimi dt 30.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 6,590,000 2026-01-26 2026-01-28 350610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,brna,mk nr 2326/10 dt 23.07.2024,kerk dshf nr 70/237 dt 14.07.2025,kont nr 70/255 dt 19.08.2025,det i prap sip dit nr 68590,fat nr 8741/2025 dt 19.08.2025,fh nr 28877 dt 19.08.2025,akt kolaudimi dt 19.08.2025