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 54,328,421,219.00 20,985 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) MEGAPHARMA Tirane 378,500 2025-12-17 2025-12-22 275410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 70/208 dt 27.05.2025,detyrim i prapambetur sipas ditarit nr 64165,Fat nr 37198/2025 dt 15.07.2025,fh nr 28701 dt 17.07.2025,akt kolaudimi dt 15.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,113,840 2025-12-18 2025-12-22 276110130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Barna,vzhd kont nr 13/35dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 988/2025 dt 22.08.2025,fh nr 28901 dt 25.08.2025,akt kolaudimi dt 22.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 30,000 2025-12-18 2025-12-22 276610130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji GUSHT TETOR Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017, Shkrese Z.Permbarimit nr.8204 dt.05.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,545 2025-12-17 2025-12-22 275610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/128 dt 31.07.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 43425/2025 dt 20.08.2025,fh nr 28926 dt 27.08.2025,akt kolaudimi dt 20.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 8,915 2025-12-17 2025-12-22 275510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/297 dt 22.08.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 41458/2025 dt 26.08.2025,fh nr 28930 dt 27.08.2025.akt kolaudimi dt 26.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 29,607 2025-12-18 2025-12-22 276010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/155 dt 27.08.2025,detyrim i prapambetur sipas ditarit nr 64165,fat nr 25791/2025 dt 08/10/2025,fh nr 29224 dt 09.10.2025,akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,380,800 2025-12-17 2025-12-22 274510130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,Qsut,Mirembajtje e pajisjrve mjekesore,vzhd kont nr 850/4 dt 25.03.2025,fat nr 1268/2025 dt 10.11.2025,situacion periudha 25.07.2025-24.09.2025,Proc verbal dt 19.11.2025 perdh 25.07.2025-24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,674,298 2025-12-16 2025-12-22 273310130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, detyrim prapmb sps ditarit nr  63815 vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 3020/2025 dt 30.09.2025 relacion ( SHTATOR), lista personel (SHTATOR)
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,174,000 2025-12-17 2025-12-19 274810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 12/459 dt 27/11/2025 ft nr 984/2025 dt 02/12/2025 fh nr 29618 dt 02/12/2025 akt kolaudim date 02/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,174,000 2025-12-17 2025-12-19 274710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 12/459 dt 27/11/2025 ft nr 14456/2025 dt 02/12/2025 fh nr 29615 dt 02/12/2025 akt kolaudim date 02/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 53,633,672 2025-12-17 2025-12-19 274410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, MEAnr 499/5 date 05.02.2024 , kont nr 76/16 dt 29.07.2025,detyrim i prapambetur sipas ditarit nr 64099,fat nr 40631/2025 dt 07.08.2025,fh nr 28831 dt 07.08.2025,akt kolaudimi dt 07.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 6,000,000 2025-12-17 2025-12-19 275010130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Kerk.P blerje bari Cetuximab, shk nr 2535/7 dt 05.12.2025 ft nr 565/2025 dt 15.12.2025 kerk hapje proced. nr 2535/9 dt 05.12.2025 vkm nr 245 dt 17.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 3,253,326 2025-12-15 2025-12-19 271310130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore,  vazhdim kontrate nr 1294/4dt 21.05.25 ft nr 263/2025 dt 26.11.2025 sitc dt 26.11.25 ( 21.10.25-20.11.25) rel tek dt 20.11.25( 21.10.25-20.11.25)
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 369,600 2025-12-16 2025-12-19 271010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 12/170 dt 27.05.2025,detyrim i prapambetur sipas ditarit nr 63595 ,fat nr 14299/2025 dt 08.10.2025,fh nr 29219 dt 08.10.2025,akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 19,980 2025-12-16 2025-12-19 269810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 165/161 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 10889/2025 dt 08.09.2025,fh nr 28991 dt 08.09.2025,akt kolaudimi dt 08.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 198,420 2025-12-11 2025-12-19 265910130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, detyrim i prapamb sips ditarit nr 45743, vazhdim kontrate nr 539/4 dt 25.02.2025 ft nr 435/2025 dt 19.08.2025 situacion dt 19.08.2025, p.v perfundimtar dt 19.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-12-17 2025-12-19 274610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdimkontrate nr 70/437 dt 20.11.2025 ft nr 2597/2025 dt 05/12/2025 fh nr 29654 dt 05/12/2025 akt kolaudim date 05/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,174,000 2025-12-17 2025-12-19 274910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 12/459 dt 27/11/2025 ft nr 16706/2025 dt 03/12/2025 fh nr 29619 dt 03/12/2025 akt kolaudim date 03/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 3,394 2025-12-16 2025-12-19 269910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,penalitet,vzhd kont nr 165/52 dt 14.08.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 5387/2025 dt 22.09.2025,fh nr 29091 dt 22.09.2025,akt kolaudimi dt 22.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 54,150 2025-12-16 2025-12-19 270110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/262 dt 17.04.2025,detyrim te prapambetur sipas ditarit nr 63595,fat nr 18526/2025 dt 09.10.2025,fh nr 29243 dt 10.10.2025,akt kolaudimi dt 10.10.2025