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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 56,474,837,818.00 21,752 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) O.ES. DISTRIMED Tirane 2,119,440 2026-01-24 2026-01-28 343410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,mk nr 271/22 dt 16.06.2025,dshf nr 271/28 dt 11.07.2025,kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 1583/2025 dt 14.08.2025,fh nr 28855 dt 14.08.2025,akt kolaudimi dt 14.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,000 2026-01-24 2026-01-28 347910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/79 dt 21.08.2024,kerk dshf 20/530 dt 20.08.2025,kont nr 12/234 dt 10.09.2025,detyrim i prap sip dit nr 141339,fat nr 47042025 dt23.09.2025,fh nr 29113 dt 23.09.2025,akt kolaudimi dt 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 111,713 2026-01-24 2026-01-28 348910130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,barna,vzhd kont nr 70/302 dt 19.09.2025,det i prap sip ditarit nr 141329,fat nr 113649/2025 dt 22.09.2025,fh nr29101 dt 22.09.2025,akt kolaudimi dt 22.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 502,500 2026-01-24 2026-01-28 347410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps ditarit nr 141341 , mk nr 2696/21 dt 12.08.24, kontrate nr 20/560 dt 15.09.25 ft nr 14300/2025 dt 08.10.25, fh nr 29218 dt 08.10.25 akt kolaudim date 08.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 217,000 2026-01-26 2026-01-28 349810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/158 dt 03.09.2025,det i prap sip ditarit nr 143141,fat nr 13147/2025 dt 29.10.2025,fh nr 29408 dt 30.10.2025,akt kolaudimi dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 923,800 2026-01-26 2026-01-28 354510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 141332, vazhdim kontarte nr 70/268 dt 01.09.25 ft nr 12590/25 dt 25.11.25 fh nr 29576 dt 25.11.25 akt kolaudim date 25.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 61,000 2026-01-23 2026-01-28 337510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, ,vazhdim kontrate nr 12/299 dt 25.08.25 ft nr 985/2025 dt 02.12.25 fh nr 29617dt 02/12/25 akt kolaudim dt 02./12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 91,368 2026-01-26 2026-01-28 358610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, mk nr 2326/19 dt 07.08.24 kerk dshf nr 70/256 dt 20.08.25 kontrate nr 70/272 dt 03.09.25 ft nr 2680/2025 dt 16.12.2025 fh nr 29736 dt 16.12.2025 akt kkolaudim date 16.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,608,500 2026-01-24 2026-01-28 345210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/554 dt 10.09.2025,detyrim i prapambetur sipas ditarit nr 141331,fat nr 94567/2025 dt 23.10.2025,fh nr 29347 dt 24.10.2025,akt kolaudimi dt 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 83,916 2026-01-24 2026-01-28 346610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,kerk dshf 20/543 dt 29.08.2025,kont nr 20/557 dt 12.09.2025,detyrim i prap sip dit nr 141339,fat nr 2454/2025 dt 20.11.2025,fh nr 29552 dt 20.11.2025,akt kolaudimi dt 20.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 735,000 2026-01-24 2026-01-28 348710130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,barna,vzhd kont nr 12/320 dt 09.09.2025,det i prap sip ditarit nr 141332,fat nr 3818/2025 dt 24.09.2025.fh nr 29137dt 26.09.2025,akt kolaudimi dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 146,500 2026-01-26 2026-01-28 351510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/544 dt 29.08.2025,kont nr 20/556 dt 12.09.2025,fat nr 64432/2025 dt 18.12.2025,fh nr 29754 ft 18.12.2025,akt kolaudim dt 18.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 57,200 2026-01-24 2026-01-28 347110130492025 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 4932/2025 dt 08.10.2025,fh nr 29221 dt 08.10.2025,akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 3,341,384 2026-01-26 2026-01-28 358810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,BARNA,VZHD KONT NR 12/441 DT 20.11.2025,FAT NR 33716/2025 DT 30.12.2025,FH NR 29867 DT 31.12.2025,AKT KOLAUDIM DT 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 224,100 2026-01-24 2026-01-28 345510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna ,mk nr 1989/34 dt 23.07.2024,kerk dshf 12/318 dt 08.09.2025,kont nr 12/334 dt 15.09.2025,det i prapambetur sipas ditarit nr 141339,fat nr 4706/2025 dt 23.09.2025,fh nr 29114 dt 23.09.2025,akt kolaudimi dt 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 859,000 2026-01-26 2026-01-28 356210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/326 dt 10.09.2025,detyrim i prapambetur sipas ditarit nr 138426,fat nr 25965/2025 dt 09.10.2025,fh nr 29242 dt 10.10.2025,akt kolaudim dt 09.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 29,448 2026-01-26 2026-01-28 350110130492025 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 6727/2025 dt21.08.2025,fh nr 28890 dt 21.08.2025,akt kolaudimi dt 21.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 1,375,274 2026-01-26 2026-01-28 358110130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,barna,mk nr 2133/16 dt 06.12.2024,kont nr 183/18 dt 23.10.2025.det i prap sip ditarit nr 141457,fat nr 13343/2025 dt 24.10.2025,fh nr 29363 dt 24.10.2025,akt kolaudimi dt 24.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 72,000 2026-01-26 2026-01-28 355310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb 141333, mk nr 1983/34 dt 23.07.24 kerk dshf nr 12/232 dt 28.08.25 kontratwe nr 12/315 dt 03.09.25 ft nr 1573/2025 dt 04.09.25 fh nr 28980 dt 04.09.25 akt kolaudim date 04.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 111,429 2026-01-26 2026-01-28 357810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/284 dt 10.09.2025,det i prap sip dit nr 141344,fat nr 2915/2025 dt 10.10.2025,fh nr 29253 dt 10.10.2025,akt kolaudim dt 10.10.2025