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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 59,573,842,305.00 22,569 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) LEKLI Tirane 362,482 2026-06-08 2026-06-12 74310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, mk nr 2326/10 dt 23.07.2024,dshf nr 31/18 dt 22.01.2026,kont nr 31/67 dt 04.02.2026,fat nr 401/2026 dt 24.04.2026,fh nr 30645 dt 24.04.2026,akt kolaudimi dt 24.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,100,900 2026-06-10 2026-06-12 81610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/539 dt 31.12.2026,detyrim i prap sips ditarit nr 30595,fat nr 15905/2026 dt 11.02.2026,fh nr 30068 dt 11.02.2026,akt kolaudimi dt 11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,335,000 2026-06-10 2026-06-12 81110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/188 dt 11.02.2026,fat nr 4922/2026 dt 16.04.2026,fh nr 30580 dt 17.04.2026,akt kolaudim dt 16.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,640,880 2026-06-10 2026-06-12 82010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sips ditarit nr 25977,fat nr 1174/2025 dt 17/12/2025,fh nr 29750 dt 17.12.2025,akt kolaudimi dt17.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 137,700 2026-06-08 2026-06-12 75010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/24 dt 12.08.2024,dshf nr 31/19 dt 22.01.2026,kont nr 31/66 dt 04.02.2026,fat nr 3052/2026 dt  29.04.2026,fh nr 30678 dt 29.04.2026,akt kolaudimi dt 29.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2026-06-09 2026-06-12 77110130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji MAJ  Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.2024 shk nr 1183/2 dt 28.05.2024 NR 9993 AKTI, NR 7001 Vendimi
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 9,665,400 2026-06-10 2026-06-12 77410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 663/25 dt 10.10.25 Kerk dshf nr 663/32 dt 12.11.25 KOntrate nr 663/41 dt 30.12.2025 Detyrim i prpmb sps dit nr 11873 , Ft nr 6189/2025 dt 30.12.2025 fh nr 29873 dt 31.12.25 Akt kolaudim dt 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2026-06-09 2026-06-12 76810130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji MAJ Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017, Shkrese Z.Permbarimit nr.8204 dt.05.10.2017 Urdher Ekz nr 730/51 date 18.01.2012
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,957,400 2026-06-10 2026-06-12 82810130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 13/62 dt 10.10.2025,ditari nr 30591,fat nr 141/2026 dt 06.02.2026,fh nr 300596 dt 09.02.2026,akt kolaudimi dt 06.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,828,200 2026-06-10 2026-06-12 82410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore, vzhd kont nr 1768/28 dt 30.12.2025,detyrim i prap sips ditarit nr 29216,fat nr 553/2026 dt 02.02.2026,fh nr 30007 dt 03.02.2026,akt kolaudimi dt 02.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 446,691 2026-06-08 2026-06-12 74910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna mk nr 2696/21 dt 12.08.2024,dshf nr 275/26 dt 22.01.2026,fat nr 5297/2026 dt 27.04.2026,fh nr30665 dt 27.04.2026,akt kolaudim dt 27.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 252,849 2026-06-08 2026-06-12 74810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna.mk nr 2696/21 dt 12.08.2024,dshf nr 275/26 dt 22.01.2026,kont nr 275/188 dt 11.02.2026,fat nr 21301/2026 dt 27.04.2026,fh nr 30662 dt 27.04.2026,akt kolaudim dt 27.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 5,188,040 2026-06-08 2026-06-12 75610130492026 Ilaçe dhe materiale mjeksore 1013049,QSU,T BARNA,MK NR 2696/21 DT 12.08.2024,DSHF NR 275 DT 15.01.2026,KONT NR 275/113 DT 30.01.2026,detyrim i prap sips ditarit nr 29223,fat nr 6276/2026 dt 03.02.2026,fh nr 30012 dt 03.02.2026,akt kolaudim dt 03.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,063,680 2026-06-10 2026-06-12 82510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore, vzhd kont nr 1768/28 dt 30.12.2025,detyrim i prap sips ditarit nr 29220,fat nr 534/2026 dt 02.02.2026,fh nr 30000 dt 02.02.2026,akt kolaudimi dt 02.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,844,000 2026-06-10 2026-06-12 81710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/245 dt 17.02.2026,det i prap sips ditarit nr 30602,fat nr 43675/2026  dt 21.04.2026,fh nr 30602 dt 21.04.2026,akt kolaudimi dt 21.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,329,600 2026-06-10 2026-06-12 82710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore, vzhd kont nr 1768/28 dt 30.12.2025,det i prap sips dit nr 30600,fat nr 971/2026 dt03.03.2026,fh nr 30244 dt03.03.2026,akt kolaudimi dt03.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 6,032,919 2026-06-10 2026-06-12 80410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,MEA nr 1483/25 dt 29.07.2025,dshf nr 65/50 dt 30.09.2025,vzhd kont nr 65/57 dt 20.10.2025,detyrim i prapambetur sips ditarit nr 30496,fat nr 1329/2026 dt 09.01.2026,fh nr 29896 dt 09.01.2026,aktkolaudimi dt 09.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 279,510 2026-06-10 2026-06-12 79610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 Kerk dshf nr 20/771 dt 10.12.25 Kontrate nr 20/910 dt 30.12.25 Detyrim i prpmb sps dit nr 11881 t nr 2796/2025 dt 30/12/2025 fh nr 29863 dt 31/12/2025 akt kolaudim date 30/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 510,866 2026-06-10 2026-06-12 77610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  Mk nr 1989/110 dt 25.09.2024 Kerk dshf nr 12/347 dt 30.09.25 KOntrate nr 12/370 dt 17.10.2025 Detyrim i prpmb sps dit nr 11979, Ft nr 127625/2025 dt 21.10.2025 fh nr 29322 dt 21.10.2025 Akt kolaudim dt 21.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,058,000 2026-06-10 2026-06-12 81910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sips ditarit nr 30495,fat nr 151/2026 dt 25.02.2026,fh nr 30196 dt 25.02.2026,akt kolaudimi dt 25.02.2026