Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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) GEN - ALB FARMA Tirane 3,720,000 2026-01-14 2026-01-19 317210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, dety prpmb sps ditarit nr 68591, vazhdim kontrate nr 178/65 dt 08.11.2024 ft nr 15/2024 dt 27.11.2024 fh nr 27189 dt 27/11/24 akt kolaudim date 27/11/24
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 428,178 2026-01-14 2026-01-19 316110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyr prpmb sps dit nr 67770,  vazhdim kontrate nr 12/243 dt 09.07.25 , ft nr 48619/2025 dt 17/09/2025 fh nr 29059 dt 17/09/2025 akt kolaudim date 17/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 378,815 2026-01-14 2026-01-19 315110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/449 dt 01/07/2025,detyrim i prapambet sip ditarit nr 67836,fat nr 1697/2025 dt 05.08.2025,fh nr 28814dt 05.08.2025,akt kolaudimi dt 05.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 99,185 2026-01-14 2026-01-19 314910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,mk nr 2696/21 dt 12.08.2024,KERK DSHF nr 20/410 prot dt 25.06.2025,kont nr 20/449 dt 01.07.2025,det i prap sipas ditarit nr 67836,fat nr 1514/2025 dt 03.07.2025,fh nr 28603 dt 03.07.2025,akt kolaudimi dt 03.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 432,000 2026-01-13 2026-01-19 308610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/388 dt 19.06.2025,detyrim i prapambet sipas ditarit nr 67607,fat nr 94564/2025 dt 23.10.2025,fh nr 29348 dt24.10.2025,akt kolaudimi dt 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 90,333 2026-01-14 2026-01-19 317710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  vazhdim kontrate nr 12/243 dt 09.07.25 , ft nr 61945/2025 dt 03/12/2025 fh nr 29622 dt 03/12/2025 akt kolaudim date 03/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 807,275 2026-01-13 2026-01-19 310410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,detyrim i prapamb sps ditarit nr 67967, vazhdim kont nr 70/255 dt 19.08.25 ft nr 57543/2025 dt 11.11.25 fh nr 29479 dt 12.11.2025 akt kolaudim dt 11.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 52,900 2026-01-13 2026-01-19 308010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2025,Kerk DSHF nr 20/364 prot dt 12.06.2025,kont nr 20/421 dt 26.06.2025,detyrim i prap sipas ditarit nr 67639,fat nr 106392/2025 dt 27.06.2025,fh nr 28560 dt 27.06.2025,akt kolaudimi dt 27.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 63,420 2026-01-14 2026-01-19 313710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna , vzhd kont nr 20/467 dt 08.07.2025,detyrim i prap sipas ditarit nr 67787,fat nr 184599/2025 dt 29.10.2025,fh nr 29395 dt 29.10.2025,akt kolaudimi dt29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI ENERGY Tirane 569,002 2026-01-14 2026-01-19 316710130492025 Karburant dhe vaj 1013049,QSUT, Karburant, vazhdim kontr nr 115/14 dt 31.07.25, ft nr 54292/25 dt 27.11.25 kerk lik nr 492/7 dt 20.12.25 fl dalje dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 183,000 2026-01-14 2026-01-19 317510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det prpmb sps dit nr 67818  vazhdim kontr nr 20/447 dt 01.07.2025 ft nr 3189/25 dt 04/07/25 fh nr 28611 dt 04/07/25 akt kolaudim dt 04/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 224,280 2026-01-14 2026-01-19 314310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, vzhd kont nr 12/247 dt 09.07.2025,det i prap sip ditarit nr 67779,fat nr 655/2025 dt 08.10.2025,fh nr 29216 dt 08.10.2025,akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI ENERGY Tirane 585,144 2026-01-14 2026-01-19 316610130492025 Karburant dhe vaj 1013049,QSUT, Karburant, detyr prpmb sps ditarit nr 68593,  vazhdim kontr nr 115/14 dt 31.07.25, ft nr 50825/25 dt 17.09.25 kerk lik nr 492/5 dt 03.10.25 fl dalje dt 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 432,000 2026-01-13 2026-01-19 308210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,mk nr 2696/21 dt 12.08.2024,Kerk dshf 20/362 dt 12.06.2025,kont nr 20/388 dt 19.06.2025,detyrim i prapambet sipas ditarit nr 67607,fat nr 55748/2025 dt 20.06.2025,fh nr 28498 dt 20.06.2025,akt kolaudimi dt 20.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 926,817 2026-01-14 2026-01-19 315910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyr prpmb sps dit nr 67770, mk nr 1989/53 dt 30.07.24 kerk dshf nr 12/215 dt 26.06.2025 kontrate nr 12/243 dt 09.07.25 , ft nr 36710/2025 dt 10/07/2025 fh nr 28675 dt 14/07/2025 akt kolaudim date 10/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,024,765 2026-01-14 2026-01-19 315610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 dt 12.08.2025,KERK dshf nr 20/406 dt 25.06.2025,kont nr 20/466 dt 08.07.2025,det i prap sipas dit nr 67770,fat nr 36204/2025 dt 08.07.2025,fh nr 28646 dt 09.07.2025,akt kolaudimi dt 08.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 451,665 2026-01-14 2026-01-19 317810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  det prapmb sps ditarit nr 67770 vazhdim kontrate nr 12/243 dt 09.07.25 , ft nr 45962/2025 dt 04/09/2025 fh nr 28977 dt 04/09/2025 akt kolaudim date 04/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 2,691,360 2026-01-14 2026-01-19 314110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, mk nr 1989/34 dt 23.07.2025,kerkDSHF nr.12/215.prot, date 02.07.2025.kont nr 12/247 dt 09.07.2025,det i prap sip ditarit nr 67809,fat nr 7455/2025 dt 10.07.2025,fh nr 28684 dt 14.07.2025,akt kolaudimi dt 10.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,255,960 2026-01-12 2026-01-19 304210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyrim i prapmbetur sipas dit 67827 materiale mjekesore, vazhdim  kontrate nr 1296/5 dt 16.07.25 ft nr 1597/25 dt 18.08.25 fh nr 28868 dt 18.08.25 aakt kolaudim dt 18.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 432,000 2026-01-13 2026-01-19 308310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/388 dt 19.06.2025,detyrim i prapambet sipas ditarit nr 67607,fat nr 65367/2025 dt 22.07.2025,fh nr 28756 dt 24.07.2025,akt kolaudimi dt 22.07.2025