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 58,656,798,305.00 22,306 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 75,000 2026-05-07 2026-05-14 57810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,kont nr 20/647 dt 23.10.2025,det i prap sips dit nr 11841,fat nr 13429/2025 dt 15.12.2025,fh nr 29725 dt 16.12.2025,akt kolaudim dt 15.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,331,240 2026-05-07 2026-05-14 54210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.24 Kerk DSHF nr 70/409 dt 19.11.25, Kontr nr 70/538 dt 24.12.25, Dety prpmb sps dit nr 11965, Ft nr  1276/2025 dt 29/12/2025 Fh nr 29842 dt 29/12/2025 Akt kolaudimdate 29/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 50,500 2026-05-07 2026-05-14 57710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,kont nr 20/647 dt 23.10.2025,det i prap sips dit nr 11841,fat nr 13299/2025 dt 11.12.2025,fh nr 29696 dt 12.12.2025,akt kolaudimi dt 11.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 12,208,960 2026-05-07 2026-05-14 56810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyrim i prapmb sps dit nr 11876, Vazhdim Kontrate nr 396/40 date 10.10.2025, Ft nr 65299/2025 dt 26/12/2025 Fh nr 29826 dt 26/12/2025 Akt Kolaudim date 26/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 336,000 2026-05-07 2026-05-14 56410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 20/646 dt 23.10.25 Detyrim i prpmb sps dit 11881, Ft nr 2623/2025 Dt nr 16/12/25 Fh nr 29431 dt 16/12/25 Akt koludim dt 16/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-05-07 2026-05-14 55810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2453/2025 dt 17/11/25 Fh nr 29509 dt 17/11/25 Akt Kolaudim dt 17/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 72,000 2026-05-07 2026-05-14 56310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 20/646 dt 23.10.25 Detyrim i prpmb sps dit 11881, Ft nr 2455/2025 Dt nr 20/11/25 Fh nr 29551 dt 20/11/25 Akt koludim dt 20/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 670,500 2026-05-07 2026-05-14 56910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/79 dt 21.08.2024,dshf nr 12/533 dt 29.12.2025,kont nr 12/539 dt 31.12.2025,det i prap sips ditarit nr 11995,fat nr 128596/2026 dt 31.12.2025,fh nr 29879 dt 31.12.2025,akt kolaudim dt 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 240,000 2026-05-07 2026-05-14 55310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kont nr 20/633 dt 20.10.25 , Detyrim i prpmb sps dit nr 11873, Ft nr 5137/25 dt 21.10.25 FH nr 29323 dt 22.10.25 Akt kolaudim dt 21.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 608,550 2026-05-07 2026-05-14 58210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/696 dt 19.11.2025,kont nr 20/778 dt 11.12.2025,det i prap sips dit nr 11873,fat nr 5882/2025 dt 11.12.2025,fh nr 29695 dt 12.12.2025,akt kolaudimi dt 11.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 209,000 2026-05-07 2026-05-14 55010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrtate nr 70/364 dt 23.10.25 , Detyrim i prpmb sps dit nr 11873, Ft nr 6036/25 dt 22.12.25 FH nr 29777 dt 22.12.25 Akt kolaudim dt 22.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 240,000 2026-05-07 2026-05-14 55210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kont nr 20/633 dt 20.10.25 , Detyrim i prpmb sps dit nr 11556, Ft nr 5548/25 dt 18.11.25 FH nr 29531 dt 18.11.25 Akt kolaudim dt 18.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,602,000 2026-05-07 2026-05-14 57910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.mk nr 2696/21 dt 12.08.2024,dshf nr 20/703 dt 19.11.2025,kont nr 20/804 dt 12.12.2025,det i prap sips dit nr 11841,fat nr 13406/2025 dt 15.12.2025,fh nr 29727 dt 16.12.2025,akt kolaudim dt 15.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 211,750 2026-05-07 2026-05-14 57510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/632 dt 20.10.2025,detyrim i prapambetur sips dit nr 11873,fat nr 5227/2025 dt28.10.2025,fh nr 29380dt 28.10.2025,akt kolaudimi dt 28.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 125,126 2026-05-07 2026-05-14 58510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/618 dt 14.10.2025, kont nr 20/675dt 04.11.2025,det i prap sips dit nr 11510,fat nr 191409/2025 dt 07.11.2025,fh nr 29456 dt 07.11.2025,akt kolaudimi dt 07.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-05-07 2026-05-14 55910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2441/2025 dt 14/11/25 Fh nr 29505 dt 14/11/25 Akt Kolaudim dt 14/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-05-07 2026-05-14 55610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2388/2025 dt 07/11/25 Fh nr 29461 dt 07/11/25 Akt Kolaudim dt 07/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 527,200 2026-05-08 2026-05-13 58710130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji PRILL, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 95,600 2026-05-08 2026-05-13 59410130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji PRILL, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 16,000 2026-05-08 2026-05-13 58910130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji PRILL, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022