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.
    Charts about Treasury Transactions 2022

    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) O.ES. DISTRIMED Tirane 5,220,000 2026-04-27 2026-05-06 41010130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Materiale Mjekesore, Vazhdim  Kontrate nr 759/38 date 06.08.2025, Detyrim i prapamb sps dit nr 4295 , Ft nr 1536/2026 dt 06/08/2025, FH nr 28823 dt 06/08/2025 Akt Kolaudim date 06/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2026-04-28 2026-05-06 43810130492026 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 275/84 dt 28.01.2026,detyrim i prapambetur sips dit nr 21013,fat nr 11466/2026 dt 29.01.2026,fh nr 29991 dt 29.01.2026,akt kolaudimi dt 29.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 7,948,800 2026-04-27 2026-05-06 42610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyrim i prapamb sps dit nr 11876 Vazhdim Kontrate nr 12/346 dt 29.09.2025, Ft nr 52213/2025 dt 08/10/2025 Fh Nr 29227 dt 09/10/2025 Akt Kolaudim date 08/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 650,000 2026-04-30 2026-05-06 45010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vAZHDIM Kontrate nr 12/378 dt 23.10.25, Detyrim i prpmb 11507, Ft nr 319582025 dt 10/12/2025 FH nr 29686 dt 10/12/2025 Akt Kolaudim date 10/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 154,650 2026-04-29 2026-05-06 44510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 20/649 dt 23.10.25, Detyrim i prpmb 11507, Ft nr 31133/2025 dt 02/12/2025 FH nr 29610 dt 02/12/2025 Akt Kolaudim date 02/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,794,920 2026-04-27 2026-05-06 41410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 12289, Vazhdim Kontrate nr  441/42 dt 22.08.25, FT nr 34/2026 dt 12/01/2026 Fh nr 29907 dt 12/01/2026 Akt kolaudim date 12/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 90,840 2026-04-27 2026-05-06 41610130492026 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 1769/2025 dt 15/09/2025 Fh nr 29036 dt 15/09/2025 Akt kolaudim date 15/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 12,254,460 2026-04-27 2026-05-06 41710130492026 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 2295/2025 dt 03/12/2025 Fh nr 29641 & 29642dt 04/12/2025 Akt kolaudim date 14/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,877,720 2026-04-27 2026-05-06 41310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 12289, Vazhdim Kontrate nr  441/43 dt 22.08.25, FT nr 2164/2025 dt 12/11/2025 Fh nr 29482 dt 12/11/2025 Akt kolaudim date 12/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 186,506 2026-04-28 2026-05-06 43310130492026 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 85/2026 dt 20.01.2026,fh nr 29939 dt 20.01.2026,akt kolaudim dt 20.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 650,000 2026-04-29 2026-05-06 44910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 1989/34 dt 23.07.24 Kerk DSHF nr 12/343 dt 22.09.25  Kontrate nr 12/378 dt 23.10.25, Detyrim i prpmb 11507, Ft nr 27452/2025 dt 24/10/2025 FH nr 29364 dt 24/10/2025 Akt Kolaudim date 23/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 838,125 2026-04-27 2026-05-05 41110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.24 Kerk DSHF nr 70/442 dt 25.11.25, Kontrate Nr 70/521 dt 22.12.25, Detyrim prpmb sps dit nr 11705, Ft nr 6050/2025 dt 22.12.2025 Fh nr 29780 dt 23.12.2025, Akt Kolaudim date 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,820,680 2026-04-23 2026-05-05 40710130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, MM  Detyrim i prapamb sps dit nr 11514, Vazhdim Kontrate nr 13/62 dt 10.10.25, Ft nr 2205/25 dt 09.11.2025 FH nr 29546 date 20/11/2025 AKt Kolaudim date 19/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 661,560 2026-04-28 2026-05-05 44110130492026 Kancelari 1013049,Qsut,Botime printime dhe materiale shtypshkrimi,mk nr 526/27 dt 27.11.2024,dshm nr 188 prot dt 12.01.2026,kont nr 188/5 dt 10.02.2026,fat nr 12/2026 dt 02.03.2026,fh nr 05 dt 02.03.2026,akt kolaudimi dt 02.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 777,420 2026-04-28 2026-05-05 44210130492026 Kancelari 1013049,Qsut,botime printime dhe materiale shtypshkrimi,,vzhd kont nr 188/5 dt 10.02.2026,,fat nr 21/2026 dt 01.04.2026,fh nr 09 dt 01.04.2026,akt kolaudim dt 01.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 211,013 2026-04-28 2026-05-05 43210130492026 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 76/2026 dt 19.01.2026,fh nr 29935 dt 19.01.2026,akt kolaudim dt 19.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 298,500 2026-04-23 2026-05-04 39510130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/24 dt 22.01.2026,detyrim i prapambetur sips ditarit nr 12289,fat nr 123/2026 dt 23.01.2026,fh nr 29963 dt 23.01.2026,akt kolaudim dt 23.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,219,340 2026-04-22 2026-05-04 36610130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024,Ft nr 240/2026 dt 05.03.2026, Fh nr 45 date 05.03.2026 Akt Kolaudim date 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,224,000 2026-04-23 2026-05-04 40810130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, MM  Detyrim i prapamb sps dit nr 12289, Mk nr 759/32 Dt 04.08.25, UP nr 160 dt 18.04.2025,  Kontrate nr 67/8 dt 21.01.26 Ft nr 118/26 dt 22.01.2026 FH nr 29954 date 22/01/2026 AKt Kolaudim date 22/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,269,200 2026-04-23 2026-05-04 38610130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prapambetur sipas ditarit nr 4295,fat nr 2166/2025 dt 12.11.2025,fh nr 29484 dt 12.11.2025,akt kolaudim dt 12.11.2025