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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 60,559,199,259.00 22,838 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) ALDOSCH - FARMA Tirane 37,800 2026-06-18 2026-06-24 106110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/93 dt 30.01.2026,detyrim i prap sips ditarit nr 29341,fat nr 2285/2026 dt 05.02.2026,fh nr 30035 dt 05.02.2026,akt kolaudimi dt 05.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 367,036 2026-06-18 2026-06-24 105610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/225 dt 13.02.2026,detyrim i prapambetur sips ditarit nr 31791,fat nr 767/2026 dt 13.02.2026,fh nr 30105 dt 16.02.2026,akt kolaudim dt 13.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 15,000 2026-06-18 2026-06-24 108810130492026 Te tjera transferta tek individet 1013049,QSUT,Shperblime Fatkeqesie, Liste Pagese Nr 1/2 , Kerk per transferim fund buxh. nr 984, dt 25.02.2026, Kerk Miratim Nr  2272/56 date 10.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 890,000 2026-06-18 2026-06-24 105510130492026 Ilaçe dhe materiale mjeksore 10130449,Qsut,Barna,vzhd kont nr 275/225 dt 13.02.2026,fat nr 1668/2026 dt 28.04.2026,fh nr 30671 dt 28.04.2026,akt kolaudimi dt 28.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,701,744 2026-06-17 2026-06-24 103710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/6 dt dt 19.07.2024,dshf nr 275/135 dt 06.02.2026,kont nr 275/271 dt 20.02.2026,detyrim i prap sips ditarit nr 43753,fat nr 203/2026 dt 23.02.2026,fh nr 30175 dt 23.02.2026,akt kolaudim dt 23.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,615,900 2026-06-17 2026-06-24 102010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 erk dshf nr 275/25 dt 22.01.26 kontrate nr 275/129 dt 04.02.2026, ft nr 1674/2026 dt 28.04.226 fh nr 30677 dt 29/04/2026 akt kolaudim date 28/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 133,500 2026-06-18 2026-06-24 110810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/188 dt 11.02.2026,detyrim i prap sips ditarit nr 44022,fat nr 3287/2026 dt 19.03.2026,fh nr 30386dt 19.03.2026,akt kolaudimi dt 19.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 3,043,800 2026-06-17 2026-06-24 103510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 kerk dshf nr 275/140 dt 06.02.26 kontrate nr 275/229 dt 13.02.26, detyrim i prpmb spsdit 31789, ft nr 2628/2026 dt 27.02.26 fh nr 30221 dt 27.02.26 akt kolaudimdt 27.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 35,381 2026-06-18 2026-06-24 108410130492026 Ilaçe dhe materiale mjeksore 10304,QSUT, Barna, Mk n 2326/23 dt 12.08.24 kerk dshf nr 31/84 dt 10.02.26 kontrate nr 31/136 dt 17.02.26, detyrim i prpmb sps dit nrn 43869, ft nr 3268/2026 dt 12.03.26 fh nr 30318 dt 12.03.26 akt kolaudim dt 12.03.26
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 232,200 2026-06-17 2026-06-24 102110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 31/28 dt 23.01.26, detyrim i prpmb sps dit 31083, ft nr 17997/2026 dt 04/02/2026 fh nr 30024 dt 04.02.2026 akt kolaudim dt 04.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 587,400 2026-06-19 2026-06-24 111910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 105/125 dt 12.02.2026,detyrim i prap sips ditarit nr 44101,fat nr 2973/2026 dt 06.03.2026,fh nr 30396 dt 06.03.2026,akt kolaudimi dt 06.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 1,101,480 2026-06-18 2026-06-24 106210130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, Rip mirembajtje sist.te ngrohjes dhe ft.,dif e mbetur sps ushp 259 dt09.04.26 vazhdim kontrate nr 1113/16 dt 27.10.25, ft nr 32/26 dt 29.04.2026, P.V marrje ne dorezim date 27.04.2026 , sitc Nr 06 ( 27 MARS -27 PRILL 2026)
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 350,559 2026-06-18 2026-06-24 105410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/227 dt 13.02.2026,detyrim i prapambetur sips ditarit nr 43719,fat nr 768/2026 dt 13.02.2026,fh nr 30107 dt 16.02.2026,akt kolaudim dt 13.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 634,915 2026-06-17 2026-06-24 101311030492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Vazhdim kontrate nr 27/15 dt 12.09.25, sispas p.v date 17.06.2026detyrim i prpmb sps dit nr 43489, ft nr 127/26 dt 18.02.26 fh nr 30128 dt 18.02.26 akt kolaudim dt 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 62,061 2026-06-18 2026-06-24 105810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1989/34  dt 23.07.2024,dshf nr 105/19 dt 20.01/2026,kont nr 105/94  dt 30.01.2026,detyrim i prap sips ditarit nr 29341,fatnr 2284/2026 dt 05.02.2026,fh nr 30036 dt 05.02.2026,akt kolaudim dt 05.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 40,000 2026-06-18 2026-06-24 107110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vAZHDIM KOntrate nr 275/272 dt 20.02.26, ft nr 890/2026 dt 25.02.2026 fh nr 30191 dt 25.02.26 akt kolaudim dt 25.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,212 2026-06-18 2026-06-24 107010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrate nr 62/23 dt 19.02.2026 detyrim i prpmb sps dit nr 32352 f nr 2308/2026 dt 26.02.26fh nr 30205 dt 26/02/2026 akt kolaudim 26/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 240,000 2026-06-18 2026-06-24 106910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 1989/53 dt 30.07.24 kerk dshf nr 105/16 dt 16.01.26, kontr nr 105/58 dt 26.01.26, detyrim i prpmb sps dit 44304 , ft nr 8349/2026 dt 18.03.2026 fh nr 30375 dt 18.03.26 , akt kolaudim dt 18/03/2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 72,000 2026-06-17 2026-06-24 102210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, Vazhdim KOntrate nr 275/167 dt 10.02.2026, detyrim i prpmb sps dit 32388, ft nr 16359/226 dt 12.02.2026 fh nr 30088 dt 12.02.26 akt kolaudim dt 12.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 3,477,600 2026-06-17 2026-06-24 104010130492026 Ilaçe dhe materiale mjeksore 1013049,QSut,barna,mk nr 1989/34 dt 23.07.2024,dshf nr 105/6 dt 05.02.2026,kont nr 105/29 dt 22.01.2026,detyrim i prapambetur sipas ditarit nr 31106,fat nr 6721 dt 05.02.2026,fh nr 30041 dt 05.02.2026,akt kolaudimi dt 05.02.2026