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 60,559,199,259.00 22,838 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) HEALTH - LIGHT Tirane 3,148,380 2026-06-22 2026-06-25 112110130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,Qsut,Mirembajtje,vzhd kont nr 1294/4 dt 21.05.2025,fat nr 191/2026 dt 22.05.2026,situacion dt 20.05.26 periudha21.04.26-20.05.26,shkr percjellese nr 337/22 dt 09.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 262,440 2026-06-22 2026-06-25 113910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr275/110 dt 30.01.2026,detyrim i prapambetur sipas ditarit nr 44020,fat nr 205/2026 dt 17.03.2026,fh nr 30379 dt 19.03.2026,akt kolaudimi dt17.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 776,000 2026-06-22 2026-06-25 114510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr  2326/10 dt 23.07.2024,dshf nr 31/21 dt 23.01.2026,kont nr 31/62 dt 02.02.2026,detyrim i prap sips ditarit nr 44750,fat nr 596/2026 dt 05.02.2026,fh nr 30038 dt 05.02.2026,akt kolaudim dt 05.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,417,750 2026-06-17 2026-06-24 102810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/11 dt 31.07.24 kerk dshf nr 275/158 dt  kontrate nr 275/294 dt 24.02.2026 detyrim i prpmb sps dit 43728, ft nr 21689/2026 dt 25/02/2026 fh nr 30198 dt 25/02/2026 akt kolaudim dt 25/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 161,000 2026-06-17 2026-06-24 103010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 1989/34 dt 23.07.2024 kerk dshf nr 106/71 dt 28.01.2026 kontrate 105/113 dt09.02.2026, ft 15889/2026 dt 11.02.2026 fh nr 30074 dt 11/02/2026 akt kolaudim 11/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 88,200 2026-06-18 2026-06-24 107710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 kerk dshf nr 105/19 dt 30.01.26 kontrate nr 275/93 dt 30.01.26 detyrim i prpmb sps dit 31071, ft nr 2423/2026 dt 19.02.26 fh nr 30148 dt 19.02.26 akt kolaudim dt 19.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 60,000 2026-06-18 2026-06-24 108610130492026 Te tjera transferta tek individet 1013049,QSUT,Shperblime Fatkeqesie, Liste Pagese Nr 1/2 , Kerk per transferim fund buxh. nr 984, dt 25.02.2026, Kerk Miratim Nr  2272/56 date 10.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 149,250 2026-06-18 2026-06-24 109910130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kon nr 13/24 dt 22.01.2026,detyrim i prapambetur sips ditarit nr 44198,fat nr 531/2026 dt 13.03.2026,fh nr30347 dt 13.03.2026,akt kolaudimi dt 13.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 167,040 2026-06-19 2026-06-24 111610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 726/5 dt 24.02.2026,detyrim i prap sips ditarit nr 44222,fat nr2343/2026 dt 24.03.2026,fh nr 30415dt 24.03.2026,akt kolaudimi dt 24.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 48,513,013 2026-06-18 2026-06-24 106410130492026 Ilaçe dhe materiale mjeksore 103049,QSUT, Barna, MEA nr 499/5 dt 05.02.2024 kerk dshf nr 569/1 dt 03.02.2026 kontrate nr 569/5 dt 04.03.26, detyrim i prpmb sps dit 44244, ft nr 12203/2026 dt 04.03.2026 fh nr 30261 dt 05.03.2026 akt kolaudim dt 04.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2026-06-18 2026-06-24 108510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, MK nr 2696/21 dt 12.08.26 kerk fshf nr 275/151 dt 10.02.26, kontrate nr 275/315 dt 03.03.26, detyrim i prpmb sps dit nr 43854, ft nr 5646/2026 dt 12.03.26 fh nr 30317 dt 12.03.26 akt kolaudim dt 12.03.26
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 20,358,500 2026-06-17 2026-06-24 104110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/53 dt 30.07.2024,dshf nr 105/64 dt 28.01.2026,kont nr 105/110 dt 04.02.2026,detyrim i prapambetur sips ditarit nr 32427,fat nr 6714/2026 dt 05.02.2026,fh nr 30034 dt 05.02.2026,akt kolaudimi dt 05.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 6,213,600 2026-06-17 2026-06-24 103310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Mk nr 3201/8 dt 04.11.2025 kerk dshf nr 180/5 dt 20.01.2026 kontrate nr 180/26 dt 03.02.2026 detyrim i prpmb sps dit nr 43489 ft nr 94/2026 dt 06.02.2026 fh nr 30051 dt 06.02.2026 akt kolaudim dt 06.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 361,000 2026-06-18 2026-06-24 106010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna.vzhd kont nr 275/284 dt 23.02.2026,detyrim i prapambetur sipas ditarit nr 32412,fat nr 9953/2026 dt 27.02.2026,fh nr 30216 dt 27.02.2026,akt kolaudimi dt 27.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,096,200 2026-06-18 2026-06-24 105710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/176 dt 25.02.2026,fat nr 3030/2026 dt 29.04.2026,fh nr 30679 dt 29.304.2026,akt kolaudimi dt 29.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 133,500 2026-06-17 2026-06-24 104610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/188 dt 11.02.2026,detyrim i prapambetur sips ditarit nr 43870,fat nr 3314/2026 dt 19.03.2026,fh nr 30398 dt 19.03.2026,akt kolaudimi dt 19.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 587,076 2026-06-17 2026-06-24 101710130492026 Kancelari 1013049,QSUT, Kancelari, Vazhdim Kontrate nr 188/5 dt 10.02.2026, ft nr 48 dt 10.06.26 fh nr 16 dt 11.06.26  akt marrje dorezim sapa shk nr 188/10 dt 11.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 296,450 2026-06-18 2026-06-24 107210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 275/112 dt 30.01.2026, detyrim i prpmb sps dit nr 43457, ft nr 555/2026 dt 02.02.2026 fh nr 30010 dt 03.02.26 akt kolaudim dt 02.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 333,670 2026-06-19 2026-06-24 111810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/675 dt 04.11.2025,detyrim i prap sips ditarit nr 44082,fat nr 51879/2025 dt 05.03.2026,fh nr 30262 dt 05.03.2026,akt kolaudim dt 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 49,000 2026-06-18 2026-06-24 108210130492026 Ilaçe dhe materiale mjeksore 1013049,qsut,Barna, Vazhdim kontrate nr 105/215 dt 12.03.2026, detyrim i prpmb sps dit nr 43879, ft nr 19093/2026 dt 13.03.26 fh nr 30344 dt 13.03.26 akt kolaudm dt 13.03.26