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 61,295,094,537.00 23,040 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 222,480 2026-01-23 2026-01-26 340510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore, vzhd kont 441/43 dt 22.08.2025,det i prap sip dit nr 137979,fat nr 1652/2025 dt 26.08.2025,fh nr 28917 dt 26.08.2025,akt kolaudimi dt 26.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,000,000 2026-01-22 2026-01-26 333710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd nr 12/279 dt23.07.2025,det i prap sip ditarit nr 137955,fat nr 91985/2025 dt 23.09.2025,fh nr 29162 dt23.09.2025,akt kolaudim dt 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,331,320 2026-01-23 2026-01-26 336810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,,vzhd kont nr 20/537 dt 22.08.2025,det i prap sip dit nr 137985fat nr 817/2025 dt 25.08.2025,fh nr 28903dt 25.08.2025,akt kolaudimi dt25.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 3,503,800 2026-01-22 2026-01-26 335010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhdkont nr 12/285 dt 25.07.2025det i prap sip ditarit nr 67789,fat nr 3070/2025 dt 28.07.2025,fh nr 28766 dt 28.07.2025,akt kolaudimi dt 28.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 461,500 2026-01-23 2026-01-26 341310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,det i prap sip dit nr 137972,fat nr 21969/2025 dt27 .11.2025,fh nr29587dt 27.11.2025,akt kolaudimi dt27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2026-01-23 2026-01-26 341110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,det i prap sip dit nr 137972,fat nr 21407/2025 dt 18.11.2025,fh nr 29540 dt 19.11.2025,akt kolaudimi dt 18.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 56,160 2026-01-23 2026-01-26 339310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore ,detyrim i prpmb sps dit nr 137960 vazhdim kontrate nr 441/41 dt 22.08.25 ft nr 807/25 dt 26/08/25 fh nr 28919 dt 26/08/25 akt kolaudim date 26/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 122,000 2026-01-23 2026-01-26 337310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 137965,vazhdim kontrate nr 12/299 dt 25.08.25 ft nr 778/2025 dt 26.09.25 fh nr 29138 dt 26/09/25 akt kolaudim dt 26/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 97,600 2026-01-23 2026-01-26 337210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 137965,mk nr 1989/53 dt 30.07.25 kontrate nr 12/299 dt 25.08.25 ft nr 678/2025 dt 28.08.25 fh nr 28941 dt 28/08/25 akt kolaudim dt 28/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 496,915 2026-01-22 2026-01-26 336010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,det i prap sip di nr 67832,vzhd kont nr 70/236 dt 10.07.2025,fat nr 833/2025 dt 17.10.2025,fh nr 29302 dt 17.10.2025,akt kolaudimi dt 17.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 81,180 2026-01-22 2026-01-26 332410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit 67963, mk nr 2326/23 dt 12.08.24 kerk dshf nr 70/241 dt 05.08.25, kontr nr 70/292 dt 16.09.25, ft nr 107220/2025 dt 03.11.25 , fh nr 29426 dt 03.11.25 akt kolaudim date 03.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 260,000 2026-01-23 2026-01-26 341910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore ,detyrim i prpmb sps dit nr 137960 vazhdim kontrate nr 20/539 dt 22.08.2025 ft nr 107221/25 dt 03/11/25 fh nr 29425 dt 03/11/25 akt kolaudim date 03/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 244,440 2026-01-23 2026-01-26 337010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 20/538 dt 22.08.2025,,fat nr 212515/2025 dt05.12.2025,fh nr 29651 dt 05.12.2025,akt kolaudim dt05.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,057,160 2026-01-22 2026-01-26 333410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 20/488 dt 01.07.2025,det i prap sip ditarit nr 67821,fat nr 65428/2025 dt03.07.2025,fh nr 28613 dt 04.07.2025,akt kolaudimi dt 03.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 353,875 2026-01-22 2026-01-26 335410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut barna,mk nr 2696/21 dt 12.08.2024,Kerk dshf 20/408 dt 25.06.2025,kont nr 70/236 dt 10.07.2025,det i prap sip dit nr 67584,fat nr 70013/2025 dt 17.07.2025,fh nr 28716 dt 18.07.2025,akt kolaudimi dt 17.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,000,000 2026-01-22 2026-01-26 334010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 12/279 dt23.07.2025,det i prap sip ditarit nr 67821,fat nr94095/2025 dt 29.09.2025,fh nr 29151 dt29.09.2025,akt kolaudim dt 29.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 312,000 2026-01-22 2026-01-26 332910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 137695 , vazhdim kontrate nr 20/539 dt 22.08.2025 ft nr 785/2025 dt 29.09.2025 fhj nr 29154dt 29.09.2025 akt kolaudim date 29.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 158,400 2026-01-23 2026-01-26 338910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 20/527 dt 20.08.2025,det i prap sip dit nr 137953,fat nr 1118/2025 dt 20.11.2025,fh nr 29548dt 20.11.2025,akt kolaudimi dt 20.11..2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,000,000 2026-01-22 2026-01-26 333810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 12/279 dt23.07.2025,det i prap sip ditarit nr 67821,fat nr 81117/2025 dt 21.08.2025,fh nr 28894 dt21.08.2025,akt kolaudim dt 21.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 990,000 2026-01-23 2026-01-26 339710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, MM, detyrim i prpmb sps ditarit nr 137979, vazhdim kontrate nr 441/42 dt 22.08.25, ft nr 1903/25 dt 07/10/25 fh nr 29212 dt 07/10/25 akt kolaudim date 07/10/2025