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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    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) PARTNERS PHARMA Tirane 39,600 2026-01-23 2026-01-26 338810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2396/31 dt 26.08.2024,kont nr 20/527 dt 20.08.2025,det i prap sip dit nr 137953,fat nr 6368/2025 dt 02.10.2025,fh nr 29198 dt 03.10.2025,akt kolaudimi dt 02.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 932,460 2026-01-22 2026-01-26 332310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 vahdim kontrate nr 620/79 dtr 23.10.25 ft nr 57846/2025 dt 13.11.2025 fh nr 29498 dt 13.11.2025 akt kolaudim date 13.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 466,230 2026-01-22 2026-01-26 332110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim prpmb sps dit nr 67967 mk nr 676/4 dt 11.02.25 kerk dshf nr 620/73 dt 02.10.25 kontrate nr 620/79 dtr 23.10.25 ft nr 53704/2025 dt 24.10.2025 fh nr 29362 dt 24.10.2025 akt kolaudim date 24.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,080,000 2026-01-22 2026-01-26 333210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,mk nr 2696/6 dt 19.07.2024,Kerk dshf nr 20/412 dt 25.06.2025,kont nr 20/488 dt 01.07.2025,det i prap sip ditarit nr 67821,fat nr 76788/2025 dt 07.08.2025,fh nr 28833 dt 07.08.2025,akt kolaudimi dt 07.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,340,000 2026-01-22 2026-01-26 335810130492025 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 1844/2025 dt 25.09.2025,fh nr 29132 dt 25.09.2025,akt kolaudimi dt 25.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 39,600 2026-01-23 2026-01-26 338710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2396/31 dt 26.08.2024,kont nr 20/527 dt 20.08.2025,det i prap sip dit nr 137953,fat nr 5486/2025 dt 25.08.2025,fh nr 28914 dt 26.08.2025,akt kolaudimi dt 25.08..2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,400 2026-01-23 2026-01-26 339410130492025 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 845/25 dt 10/09/25 fh nr 29007 dt 10/09/25 akt kolaudim date 10/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 2,598,750 2026-01-22 2026-01-26 335210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/53 dt 30.07.2024,kerk dshf 12/248 dt 10.07.2025,kont nr 12/280 dt 23.07.2025,det i prap sip dit nr 67838,fat nr 3122/2025 dt 07.08.2025,fh nr 28835 dt 07.08.2025,akt kolaudimi dt 07.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,589,610 2026-01-23 2026-01-26 340610130492025 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 1683/2025 dt01.09.2025,fh nr 28953 dt 01.09.2025,akt kolaudimi dt 01.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 520,000 2026-01-22 2026-01-26 334410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/539 dt 22.08.2025,det i prap sip ditarit nr 137962,fat nr 4708/2025 dt23.09.2025,fh nr 29112 dt23.09.2025,akt kolaudimi dt 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 3,777,400 2026-01-23 2026-01-26 342110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps dit nr 67779, vazhdim kontrate nr 12/224 dt 01.07.25 ft nr 528/25 dt 06.08.25 fh nr 28825 dt 07/08/25 akt kolaudim date07.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 344,800 2026-01-19 2026-01-26 324010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, mk nr 2326/10 dt 23.07.24 kerk dshf nr 70/246 dt 05.08.25 kontrate nr 70/259 dt 22.08.25 ft nr 62318/25 dt 05.12.25 fh nr 29656 dt 05/12/25 akt kolaudim date 05/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 7,893,483 2026-01-19 2026-01-26 323710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 67770, vazhdim kontr nr 65/28 dt 11.06.25 , ft nr 34417/2025 dt 30/06/2025 fh nr 28581 dt 30/06/2025 akt kolaudim date 30/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 287,500 2026-01-22 2026-01-26 333010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 67779, mk nr 2696/21 dt 12.08.24 kerk dshf nr 20/403 dt 24.06.25 kontrate nr 12/477 dt 11.07.25 ft nr 475/2025 dt 14/07/2025 fh nmr 28689 dt 15/07/2025 akt koalduim date 14/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 139,080 2026-01-23 2026-01-26 337410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 137965,vazhdim kontrate nr 12/299 dt 25.08.25 ft nr 891/2025 dt 05.11.25 fh nr 29442 dt 05/11/25 akt kolaudim dt 05.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,331,320 2026-01-22 2026-01-26 336410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2025 kont nr 20/537 dt 22.08.2025,det i prap sip dit nr 137985,fat nr 864/2025 dt 10.09.2025,fh nr 29002 dt 10.09.2025,akt kolaudimi dt 10.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 166,797 2026-01-22 2026-01-26 336310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,bARNA,MK NR 165/46 DT 03.06.2025,kont nr 165/132 dt 04.08.2025,det i prap sip ditarit nr 137985,fat nr 762/2025 dt 06.08.2025,fh nr 28826 dt 07.08.2025,akt kolaudimi dt 06.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2026-01-23 2026-01-26 341810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,fat nr 23668/2025 dt 24.12.2025,fh nr 29807dt 24.12.2025,akt kolaudimi dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,879,750 2026-01-22 2026-01-26 334810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 620/72 t 30.09.25 ft nr 53641/2025 dt 16.10.2025 fh nr 29285 dt 16.10.25 akt kolaudim date 16.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 38,880 2026-01-23 2026-01-26 340110130492025 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 1651/25 dt 26/08/25 fh nr 28918dt 26/08/25 akt kolaudim date26/08/2025