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.
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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 55,306,524,113.00 21,373 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) REJSI  FARMA Tirane 215,500 2026-01-14 2026-01-19 315510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/259 dt 22.08.2025,det i prap sipas dit nr 68026,fat nr 54734/2025 dt 22.10.2025,fh nr 29345 dt 23.10.2025,akt kolaudimi dt 22.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 132,880 2026-01-14 2026-01-19 313910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna , vzhd kont nr 20/467 dt 08.07.2025,detyrim i prap sipas ditarit nr 67787,fat nr 202309/2025 dt 21.11.2025.2025,fh nr 29566 dt 21.11.2025,akt kolaudimi dt 21.112025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 594,000 2026-01-13 2026-01-19 307510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,Kerk DSHF nr 20/357 dt 11.06.2025,kont nr 20/422 dt 26.06.2025,detyrim i prap sipas ditarit nr 67639,fat nr 106407/2025 dt 27.06.2025,fh nr 28562 dt 27.06.2025,akt kolaudimi dt 27.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 158,550 2026-01-14 2026-01-19 313810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna ,vzhdkont nr 20/467 dt 08.07.2025,det i prap sip ditarit nr 67787,fat nr 164174/2025 dt 01.10.2025,fh nr 29181 dt 01.10.2025,akt kolaudimi dt 01.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 158,550 2026-01-14 2026-01-19 314010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna , vzhd kont nr 20/467 dt 08.07.2025,fat nr 217779/2025 dt 12.12.2025,fh nr 29704 dt 12.12.2025,akt kolaudimi dt12.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 609,700 2026-01-14 2026-01-19 315710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/466 dt 08.07.2025,,fat nr 62317/2025 dt 05.12.2025,fh nr 29657 dt 05.12.2025,akt kolaudimi dt 05.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 670,878 2026-01-14 2026-01-19 317610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontr nr 20/447 dt 01.07.2025 ft nr 5950/25 dt 16/12/25 fh nr 29740 dt 17/12/25 akt kolaudim dt 16/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,285,700 2026-01-14 2026-01-19 317310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, det prpm sps dit 67774 mk nr 459/20 dt 25.07.23 kerk dshf nr 77/7 dt 23.07.25 kontr nr 77/12 dt 24.07.25 ft nr 11288/25 dt 04/08/2025 fh nr 28816 dt 05/08/2025 akt kolaudim date 04/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 486,000 2026-01-13 2026-01-19 307810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/422 dt 26.06.2025,detyrim i prap sipas ditarit nr 67639,fat nr 184601/2025 dt 29.10.2025,fh nr 29391 dt 29.10.2025,akt kolaudimi dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 172,400 2026-01-14 2026-01-19 315210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/10 dt 23.07.2024,Kerk DSHF nr 70/246 prot dt 05.08.2025,kont nr 70/259 dt 22.08.2025,det i prap sipas dit nr 68026,fat nr 50855/2025 dt30.09.2025,fh nr 29176 dt 30.09.2025,akt kolaudimi dt 30.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 95,040 2026-01-13 2026-01-19 310910130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis auto,j. dety prap sps dit 67863,vazhdim kont nr 1595/8 dt 30.07.2025 ft nr 351/25 dt 24.09.25, sitc dt 24.09.25 p.v perf rip mjet dt 24.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 894,000 2026-01-14 2026-01-19 314510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 12/238 dt 08.07.2025,det i prap sipas ditarit nr 67821.fat nr 91984/2025 dt 23.09.2025,fh nr 29160 dt 30.09.2025,akt kolaudimi dt 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 191,521 2026-01-14 2026-01-19 316410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbetjeve,  Detyrim i prapmb sps ditarit nr 68594, vazhdim kontrate nr 2038/4 dt 08.10.25 ft nr 2614/25 dt 07.11.25 sit. dt 31.10.25 ( TETOR ), p.v dt 31.10.2025 ( TETOR )
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 213,800 2026-01-14 2026-01-19 314710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/34 dt 23.07.2024,Kerk DSHF nr 12/194 prot dt 17.06.2025,kont nr 12/230 dt 02/07/2025,detyrim i prapambet sip ditarit nr 67776,fat nr 8730/2025 dt 08.07.2025,fh nr 28635 dt 08.07.2025,akt kolaudimi dt 08.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 810,000 2026-01-13 2026-01-19 307610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/422 dt 26.06.2025,detyrim i prap sipas ditarit nr 67639,fat nr 125377/2025 dt 31.07.2025,fh nr 28788 dt 31.07.2025,akt kolaudimi dt 31.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,886 2026-01-14 2026-01-19 316910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, det prpm sps dit nr 68591 vazhdim kontrate nr 100/55 dt 24.12.2024, ft nr 252/2025 dt 10/03/2025 fh nr 27859 dt  11/03/2025 akt kolaudim date 10/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 407,170 2026-01-12 2026-01-19 306510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT , barna, detyrim i nprapambetur sps ditarit nr 67595 vazhdim kontrate nr 12/188 dt 12.06.25. ft nr 38276/25 dt 18.07.25 fh nr 28722 dt 18.07.25 akt kolaudim date 18.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 194,000 2026-01-13 2026-01-16 307410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/390 dt 19.06.2025,detyrim i prapsip ditarit nr 67639,fat nr 184600/2025 dt 29.10.2025 fh nr 29392 dt 29.10.2025,akt kolaudimi dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 137,400 2026-01-13 2026-01-16 310610130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis auto,j. dety prap sps dit 67863,vazhdim kont nr 1595/8 dt 30.07.2025 ft nr 328/25 dt 11.09.25, sitc dt 11.09.25 p.v perf rip mjet dt 11.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 208,750 2026-01-13 2026-01-16 311310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641, mk nr 1989/53 dt 30.07.24 krk dshf nr 12/202 dt 18.06.25,kontr nr 12/207 dt 19.06.25 ft nr 2866/25 dt 17.07.25 fh nr 28713 dt 18.07.25 akt kold dt 17.07.25