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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    •  * 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 54,328,421,219.00 20,985 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) M E D  I C A M E N T A Tirane 341,956 2025-12-18 2025-12-23 277310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 70/407 dt 19.11.2025 kontrate nr 70/436 dt 20.11.2025 ft nr 13235/2025 dt 10/12/2025  fh nr 29682 dt 10/12/2025 akt koladuim date 10/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,210 2025-12-15 2025-12-23 271610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT barna, mk nr 1254/30 dt 16.12.2024 kerk dshf nr 21/87 dt 12.09.2025 kontrate nr 21/114 dt 31.10.2025 ft nr 2145/2025 dt 05/11/2025 fh nr 29439 dt 05/11/2025 akt kolaudim date 05/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 155,000 2025-12-19 2025-12-23 278410130492025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049,QSUT,shperblim fatkeqesi , liste pagese nr 1/1 per shp. fomd i vecant,  kerk per transferim fonde buxhetor nr 1942 dt 19.11.2025, .kerkese nr 2781/36 date 02.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,150 2025-12-15 2025-12-23 271810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT barna, mk nr 1254/30 dt 16.12.2024 kerk dshf nr 21/92 dt 30.09.2025 kontrate nr 21/117 dt 31.10.2025 ft nr 2329/2025 dt 05/11/2025 fh nr 29437 dt 05/11/2025 akt kolaudim date 05/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-12-19 2025-12-23 278610130492025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049,QSUT,shperb fatkeqs.liste pag. nr 1/1 per shp.fond i vec.t,kerk per trans.fonde buxh. nr 1942, dt 11.08.25 ,kerkese nr 2781/36 date 02.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,137,150 2025-12-18 2025-12-23 277510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/690 dt 19.11.2025 kontrate nr 20/723 dt 20/11/2025 ft nr 150186/2025 dt 09/12/2025 fh nr 29674 dt 09/12/2025 akt kolaudim date 09/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,519,800 2025-12-18 2025-12-23 278110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/79 dt 21.08.2024 kerk dshf nr 12/402 dt 19.11.2025 kontrate nr 12/443 dt 20.11.2025 ft nr 115102/2025 dt 21/11/2025 fh nr 29567 dt 21/11/2025 akt kolaudim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,813,815 2025-12-18 2025-12-23 277810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 20/722 dtt 20.11.2025 ft nr 60189/2025 dtr 21/11/2025 fh nr 29561 dt 21/11/2025 akt kolaudim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 61,294 2025-12-18 2025-12-23 277410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim  kontrate nr 70/436 dt 20.11.2025 ft nr 12497/2025 dt 21/11/2025  fh nr 29564 dt 21/11/2025 akt koladuim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 25,200 2025-12-15 2025-12-23 272010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna mk nr 1254/29 dt 16.12.2024 kerk dshf nr 21/93 dt 30.09.2025 kontrate nr 21/113 dt 30.10.2025 ft nr 11591/2025 dt 03/11/2025 fh nr 29422 dt 03/11/2025 akt kolaudim date 03/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 9,069,075 2025-12-18 2025-12-23 277710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/6 dt 19.07.2024 kerk dshf nr  20/688 dt 19.11.2025 kontrate nr 20/722 dtt 20.11.2025 ft nr 60950/2025 dtr 26/11/2025 fh nr 29583 dt 26/11/2025 akt kolauim date 26/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) AA BAILIFF Tirane 20,000 2025-12-18 2025-12-22 276810130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600, Ndalese Page, Muaji GUSHT TETOR 2025 Silva Zvezhda Urdher Ekzk nr.7902, date 12.04.2023, Nr. 77 Prot,  date 13.03.2024, Shkresa nr.2710 Prot, Date 06.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 6,570 2025-12-16 2025-12-22 273010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 165/153 dt 27.08.2025,detyrim i prapambetur sipas ditarit nr 63815fat nr 21795/2025 dt 29.08.2025,fh nr 29129 dt 29.08.2025,akt kolaudimi dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 10,000 2025-12-18 2025-12-22 276710130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji GUSHT TETOR 2025 Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.12.2020 urdher ekzekutimi nr.1080 dt.05.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 7,200 2025-12-17 2025-12-22 275710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/129 dt 31.07.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 43427/2025 dt 20.08.2025,fh nr 28929dt 27.08.2025,akt kolaudimi dt 20.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 10,000 2025-12-18 2025-12-22 276910130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji GUSHT TETOR  2025 Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.2024 shk nr 1183/2 dt 28.05.2024 NR 9993 AKTI, NR 7001 Vendimi
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 515 2025-12-17 2025-12-22 275810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/128 dt 31.07.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 40853/2025 dt 01.08.2025,fh nr 28813 dt 05.08.2025,akt kolaudimi dt 01.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,104 2025-12-16 2025-12-22 271910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT barna, mk nr 1254/30 dt 16.12.2024 kerk dshf nr 21/84 dt 29.08.2025 kontrate nr 21/115 dt 31.10.2025 ft nr 2330/2025 dt 04/11/2025 fh nr 29436 dt 05/11/2025 akt kolaudim date 04/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 36,480 2025-12-17 2025-12-22 276310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentacon , vazhdim kontrate nr 438/1 dt 11.02.2025,detyrim i prapambetur sipas ditarit nr 64165, shk nr prot 87/39 dt 11.12.2025 ft nr 79/2025 dt 10.09.2025 p.v dt 27.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 54,000 2025-12-17 2025-12-22 275310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/465 dt 08.07.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 36139/2025 dt 08.07.2025,fh nr 28642 dt 09.07.2025,akt kolaudimi dt 08.07.2025