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) MBROJTJA DHE SHPETIMI NGA ZJARRI Tirane 742,200 2026-07-01 2026-07-08 131410130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,Qsut, Rip mirmb sistm hidro mek .elekt t MSHZH, Vazhdim  Kont nr 108/2 dt 13.02.26, ft nr  64/26 dt 21.05.26, SItc Nr 2 dt 10.05.26 (01-30 PRILL), p.v dt 10.05.26  (01-30 PRILL)
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 800 2026-07-06 2026-07-08 135310130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MAJ, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 608/3date 03.07.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 760,000 2026-06-29 2026-07-08 129610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,detyrim i prap sips ditarit nr 46113,fat nr 908/2026 dt 10.02.2026,fh nr 32 dt 10.02.2026,akt kolaudim dt 10.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 643,506 2026-06-29 2026-07-08 130410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,detyrim i prap sips ditarit nr 46159 fat nr 629/2026 dt 30.01.2026,fh nr24 dt 30.01.2026,akt kolaudim dt 30.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 361,000 2026-07-02 2026-07-08 132810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim kontrate nr 275/284 dt 23.02.26, Detyrim i prapambetur nr 44389, Ft nr 15673/2026 dt 26.03.2026 fh mr 30445 dt 27/03/2026 akt kolaudim date 26/03/2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 167,231 2026-07-02 2026-07-08 132910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim kontrate nr 275/188 dt 11.02.26, Detyrim i prapambetur nr 45437, Ft nr 17241/2026 dt 02.04.2026 fh mr 30484 dt 02/04/2026 akt kolaudim date 02.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 174,800 2026-07-06 2026-07-08 135110130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MAJ, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 608/3date 03.07.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 231,235 2026-07-02 2026-07-08 133410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, MK nr 2696/21 dt 12.08.24 kerk dshf nr 275/255 dt 17.02.26 kont nr 275/300 dt 26.02.26, detyrim i prpmb sps dit 45086, ft nr 4116/26 dt 01.04.26 fh nr 30467 dt 01.04.26 akt kolaudim dt 01.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 2,552,573 2026-07-06 2026-07-08 135810130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,Mirembajtje pajisje mjekesore,vzhd kont nr 286/9 dt 24.03.2026,fat nr 11/2026 dt 22.06.2026,situacion dt 22.06.2026 periudha 29.05.2026-21.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 789,664 2026-06-29 2026-07-08 129910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,detyrim i prap sips ditarit nr 46116,fat nr 1118/2026 dt 17.02.2026,fh nr 34 dt 17.02.2026,akt kolaudim dt 17.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 760,000 2026-06-29 2026-07-08 130010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,detyrim i prap sips ditarit nr 46119,fat nr 1507/2026 dt 02.03.2026,fh nr 41dt 02.03.2026,akt kolaudim dt 02.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 902,500 2026-06-29 2026-07-08 130510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,detyrim i prap sips ditarit nr 46163 fat nr 505/2026 dt 24.01.2026,fh nr19dt 24.01.2026,akt kolaudim dt 24.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 68,208 2026-07-02 2026-07-08 133210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 275/283 dt 23.02.26, Detyrim i prpmb sps dit nr 45205, Ft nr 47232/26 dt 01.04.26, fh nr 30478 dt 02.04.26 akt kolaudim dt 01.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 156,000 2026-07-02 2026-07-08 133110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate nr 275/285 dt 24.02.26 Detyrim i prpmb sps dit nr 45442, Ft nr 37412/26 dt 03.04.26 fh nr 30492 dt 03.04.26 akt kolaudim date 03.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 13,794,000 2026-07-06 2026-07-08 136610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 105/201 dt 04.03.2026,detyrim i prap sips ditarit nr 45452,fat nr 19273/2026 dt 07.04.2026,fh nr 30524 dt 09.04.2026,fh nr 30524 dt 09.04.2026,akt kolaudim dt 07.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 120,000 2026-07-06 2026-07-08 135510130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MAJ, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 608/3date 03.07.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 636,500 2026-06-29 2026-07-08 130310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,detyrim i prap sips ditarit nr 46127,fat nr1684/2026 dt 09.03.2026,fh nr 49 dt 09.03.2026,akt kolaudim dt 09.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 192,635 2026-06-29 2026-07-08 131110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 97/56dt 22.12.2026,detyrim i prap sips ditarit nr 46120 fat nr 345/2026 dt 19.01.2026,fh nr 14 dt 19.01.2026,akt kolaudim dt 19.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,320 2026-06-29 2026-07-08 130710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/12dt 22.01.2026,detyrim i prap sips ditarit nr 46117 fat nr 885/2026 dt 09.02.2026,fh nr 30 dt 09.02.2026,akt kolaudim dt 09.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 609,805 2026-06-29 2026-07-08 130610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,detyrim i prap sips ditarit nr 46166 fat nr 1236/2026 dt20.02.2026,fh nr 37  dt 20.02.2026,akt kolaudim dt 20.02.2026