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 56,800,018,170.00 21,800 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) INCOMED Tirane 89,910 2026-01-26 2026-01-28 353410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps ditarit nr 141339, mk nr 1989/34 dt 23.07.24 kerk dshf nr 20/528 dt 20.08.25 kontrate nr 12/316 dt 03.09.25, ft nr 4376/2025 dt 04.09.25 fh nr 28978 dt 04.09.2025 akt koladuim date 04.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,061,600 2026-01-26 2026-01-28 351410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/326 dt 10.09.2025,fat nr 5733/2025 dt 03.12.2025,fh nr 29535 dt 03.12.2025,akt kolaudimi dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 53,000 2026-01-24 2026-01-28 349410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 70/301 dt 19.09.2025 ft nr 5741/2025 dt 03.12.2025, fh nr 29629 dt 03.12.2025 akt kolaudim dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 95,400 2026-01-24 2026-01-28 349210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barnadety prpmb sps dit nr 141339, vazhdim kontrate nr 70/301 dt 19.09.2025 ft nr 5002/2025 dt 13.10.2025, fh nr 29263 dt 13.10.2025 akt kolaudim dt 13.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 46,800 2026-01-24 2026-01-28 347210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/561 dt 15.09.2025,det i prap sip dit nr 141339,fat nr 4627/2025 dt 17.09.2025,fh nr 29049 dt 17.09.2025,akt kolaudimi dt 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 335,138 2026-01-24 2026-01-28 348810130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,barna,mk nr 2326/19 dt 07.08.2024,kerk dshf 700/276 dt 09.09.2025,kont nr 70/302 dt 19.09.2025,det i prap sip ditarit nr 141329,fat nr 123464/2025 dt 13.10.2025,fh nr 29262 dt 13.10.2025,akt kolaudimi dt 13.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 117,792 2026-01-26 2026-01-28 350310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 305/10 dt 20.08.2025,det i prap sip ditarit nr 137983,fat nr 9477/2025 dt 27.11.2025,fh nr 29589dt 27.11.2025,akt kolaudimi dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 859,000 2026-01-24 2026-01-28 347310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps ditarit nr 141341, vazhdim kontrate nr 12/326 dt 10.09.25 ft nr 13108/2025 dt 11/09/2025 fh nr 29022 dt 11.09.2025 akt kolaudim date 11.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 568,400 2026-01-26 2026-01-28 355710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.vzhd kont nr 70/273 dt 03.09.2025,det i prap sipas ditarit nr 141333,fat nr 2129/2025 dt 02.10.2025,fh nr 29189 dt 02.10.2025,akt kolaudimi dt 02.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,425 2026-01-26 2026-01-28 355110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/272 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 141333,fat nr 2457/2025 dt 20.11.2025,fh nr 29554 dt 20.11.2025,akt kolaudim dt 20.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 41,880 2026-01-26 2026-01-28 354710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/272 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 141333,fat nr 1928/2025 dt 10.09.2025,fh nr 29004 dt 10.09.2025,akt kolaudim dt 10.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,055,750 2026-01-26 2026-01-28 357310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyr prpmb sps dit nr 138097, vazhdim kontrate nr 12/340 date 19.09.25 ft nr 56272/2025 dt 03/11/2025 fh nr 29419 dt 03/11/2025 akt kolaudim date 03.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 174,000 2026-01-23 2026-01-28 337610130492025 Ilaçe dhe materiale mjeksore 1013049.qSUT,bARNA,VZHD KONT NR 12/306 DT 28.08.2025,FAT NR 33035/2025 DT 23.12.2025,FH NR 29788 DT 23.12.2025,AKT KOLAUDIMI DT 23.12.2025,AKT KOLAUDIMI DT 23.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,092,560 2026-01-26 2026-01-28 353710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, MM, detyr prpmb sps dit nr 141447, mk nr 3670/9 dt 30.12.24 kerk dshf nr 13/57 dt 16.09.25, kontrate nr 13/62 dt 10.10.25 ft nr 1946/2025 dt 14/10/2025 fh nr 29280 dh 29278 dt 14/10/25 akt kolaudim date 15/10/25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,545,000 2026-01-24 2026-01-28 342910130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,det i prap sip dit nr 137979,fat nr 2064/2025 dt 29.10.2025,fh nr 29404 dt 29.10.2025,akt kolaudimi dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 136,400 2026-01-26 2026-01-28 356910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj DHJETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BEN IMPEX - CO Tirane 45,000 2026-01-21 2026-01-28 328910130492025 Sherbime te tjera 1013049,QSUT,sherbime doganore, udhezim nr 05 dt 25.06.21, shkr arg. fond limit nr 46 dt 06.01.25, kerk dshm nr 46/9 dt 17.02.25 kontrate nr 46/10 dt 25.02.25, ft nr 408/25 dt 22.12.25 kerk lik nr 348 dt 19.01.26
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,045,599 2026-01-23 2026-01-28 342410130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, vazhdim kontrate nr 2463/11 date 31.12.2024,Ft nr 715/2025 date 19.12.2025, FH nr 206 date 22/12/2025 akt kolaudim date 19.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) AGRI CONSTRUKSION Tirane 30,389,345 2026-01-26 2026-01-28 352910130492025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049,QSUT,Rikons.God Dj.Pl., det prpmb sps ditarit nr 137903, vazhdimkont nr 465/29 dt17.09.25,ft nr 20/25dt 05.11.25, sitc nr 1, ( NENTOR)
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 5,900 2026-01-26 2026-01-28 352210130492025 Ilaçe dhe materiale mjeksore 1013049,qsut ,barna,vzhd kont nr 70/287 dt 12.09.2025,det i prap sipas ditarit nr 141337,fat nr 151090/2025 dt 12.09.2025,fh nr 29030 dt 15.09.2025,aktkolaudimi dt 12.09..2025