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 56,474,837,818.00 21,752 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 63,000 2026-01-26 2026-01-28 355210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb 141333, vazhdim kontratwe nr 12/315 dt 03.09.25 ft nr 2048/2025 dt 24.09.25 fh nr 29123 dt 24.09.25 akt kolaudim date 24.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 435,000 2026-01-26 2026-01-28 338410130492025 Ilaçe dhe materiale mjeksore 1013049,qSUT,BARNA,VZHD KONT NR 12/306 DT 28.08.2025,DET I PRAP SIP DITARIT NR 137991,FAT NR 26506/2025 DT 15.10.2025,FH NR 29281 DT 15.10.2025,AKT KOLAUDIMI DT 15.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 877,200 2026-01-24 2026-01-28 346310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/337 dt 17.09.2025,det i prap sipas ditarit nr 141335,fat nr 721/2025 dt 17.11.2025,fh nr 29524 dt 18.11.2025,akt kolaudimi dt 17.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 3,774,960 2026-01-23 2026-01-28 345010130492025 Ilaçe dhe materiale mjeksore 1013049,qSUT,bARNA,MK NR 1989/34 DT 23.07.2024,DET I PRAP SIP DIT NR 141335,KONT NR 12/336 DT 17.09.2025,FAT NR 615/2025 DT 19.09.2025,FH NR 29083 DT 19.09.2025,AKT KOLAUDIMI DT 19.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,800,000 2026-01-24 2026-01-28 342810130492025 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 2062/2025 dt 29.10.2025,fh nr 29403 dt 29.10.2025,akt kolaudimi dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,256,400 2026-01-23 2026-01-28 342610130492025 Te tjera materiale dhe sherbime speciale 1013049,qSUT,MATERIALE MJEKESORE,VZHD KONT NR 759/38 DT 06.08.2025,FAT NR 2357/2025 DT 12.12.2025,FH NR 29703 DT 12.12.2025,AKT KOLAUDIMI DT 12.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 44,800 2026-01-26 2026-01-28 356710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj DHJETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 297,500 2026-01-26 2026-01-28 354110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 141336 , vazhdim kontarte nr 70/298 dt 19.09.25, ft nr 5856/2025 dt 13.10.25 fh nr 29261 dt 13.10.2025 akt kolaudim dt 13.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 108,500 2026-01-26 2026-01-28 349610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 165/51 dt 23.06.2025,kerk dshfnr 165/61 dt 26.06.2025,kont nr 165/158 dt 03.09.2025,det i prap sip ditarit nr 143141,fat nr 10888/2025 dt 08.09.2025,fh nr 28984 dt 08.09.2025,akt kolaudimi dt 08.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 100,500 2026-01-24 2026-01-28 347610130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, dety prpmb sps ditarit nr 141341, mk nr 165/51 dt 23.06.2025, DSHF nr.165/59.prot, date 26.06.2025, kontrate nr 165/160 dt 03.09.25 , ft nr 10887/2025 dt 08.09.25 fh nr 28985 dt 08/09/2025 akt kolaudim date 08/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 79,920 2026-01-24 2026-01-28 346110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/161 dt 03.09.2025,fat nr 15309/2025 dt 22.12.2025,fh nr 29791 dt 23.12.2025,akt kolaudimi dt 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 442,500 2026-01-26 2026-01-28 352710130492025 Ilaçe dhe materiale mjeksore 1013049,qsut ,barna,vzhd kont nr 70/287 dt 12.09.2025,fat nr 223044/2025 dt 19.12.2025,fh nr 29759 dt 19.12.2025,aktkolaudimi dt 19.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 59,000 2026-01-26 2026-01-28 351910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/23 dt 12.08.2024,kerk dshf nr 70/244 dt 05.08.2025, kont nr 20/538 dt 22.08.2025,detyrim i prap sip dit nr 141337,fat nr 196246/2025 dt 13.11.2025,fh nr 29500t 13.11.2025,akt kolaudimi dt 13.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 367,500 2026-01-24 2026-01-28 348510130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,barna,mk nr 1989/53 dt 30.07.2024,kerk dshf 12/257 dt 17.07.2025,kont nr 12/320 dt 09.09.2025,det i prap sip ditarit nr 141332,fat nr 3593/2025 dt 10.09.2025.fh nr 29010 dt 10.09.2025,akt kolaudimi dt 10.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 49,920 2026-01-24 2026-01-28 346910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/31 dt 26.08.2024,kont nr 20/561 dt 15.09.2025,fat nr 5745/2025 dt 03.12.2025,fh nr 29627 dt 03.12.2025,akt kolaudimi dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 112,050 2026-01-24 2026-01-28 345810130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,barna,vzhd kont nr 12/334 dt 15.09.2025,fat nr 5736/2025 dt 03.12.2025,fh nr 29628 dt 03.12.2025,akt kolaudimi dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 522,900 2026-01-24 2026-01-28 345610130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,Barna,vzhd kont nr 12/334 dt 15.09.2025,detyrim i prapambetur sipas ditarit nr 141339,fat nr 5374/2025 dt 06.11.2025,fh nr 29457 dt 07.11.2025,akt kolaudimi dt 06.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,000 2026-01-24 2026-01-28 348410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,det i prap sip dit nr 141339,vzhd kont nr 12/234 dt 10.09.2025,fat nr 4500/2025 dt11.09.2025,fh nr 29011dt 11.09.2025,akt kolaudimi dt 11.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 431,040 2026-01-26 2026-01-28 350010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 1646/15 dt 02.10.2023,kerk dshf 255/10 dt 12.09.2025,kont nr 255/13 dt 23.09.2025,det i prap sip dit nr 141341,fat nr 15699/2025 dt 06.11.2025,fh nr 29455 dt 07.11.2025,akt kolaudim dt 06.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 167,500 2026-01-24 2026-01-28 347510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps ditarit nr 141341 , vazhdim kontrate nr 20/560 dt 15.09.25 ft nr 13436/2025 dt 17.09.25, fh nr 29074 dt 18.09.25 akt kolaudim date 17.09.25