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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    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) I L M A Tirane 97,000 2026-01-13 2026-01-16 307310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 dt 12.08.2025,Kerkes DSHF nr 20/361 dt 12.06.2025,kont nr 20/390 dt 19.06.2025,detyrim i prapsip ditarit nr 67639,fat nr 129444/2025 dt 07.08.2025,fh nr 28832 dt 07.08.2025,akt kolaudimi dt 07.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 15,261,200 2026-01-13 2026-01-15 309910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 67770 vazhdim kontrate nr 396/33 dt 23.07.2025 ft nr 44132/2025 dt 23.07.2025 fh nr 28908 dt 25.08.2025 akt kolaudim date 25.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,490,778 2026-01-12 2026-01-15 303510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/391 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67601,fat nr 813/2025 dt 09.10.2025,fh nr 29247 dt 10.10.2025,akt kolaudimi dt 09.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 7,146,090 2026-01-12 2026-01-15 305510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT , barna, detyrim i nprapambetur sps ditarit nr 67770 mk nr 1483/15 dt 11.06.25  kontrate nr 166/18 dt 31.07.25 ft nr 44425/25 dt 26.08.25 fh nr 28942 dt 28.08.25 akt kolaudim date 26.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 712,000 2026-01-13 2026-01-15 307010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, mk nr 2696/21 dt 12.08.2025,Kerk DSHF nr 20/363 dt 12.06.2025,kont nr 20/389 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67569,fat nr 2987/2025 dt 20.06.2025,fh nr 28500 dt 20.06.2025,akt kolaudimi dt 20.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 19,400 2026-01-13 2026-01-15 306810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/390 dt 19.06.2025,detyrim i prapambetur sip ditarit nr 67569,fat nr 3054/2025 dt 26.06.2025,fh nr 28543 dt 26.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 48,500 2026-01-13 2026-01-15 306710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 dt 12.08.2024,Kerkes DSHF nr 20/361 dt 12.06.2025,kont nr 20/390 dt 19.06.2025,detyrim i prapambetur sip ditarit nr 67569,fat nr 2988/2025 dt 20.06.2025,fh nr 28501 dt 20.06.2025,akt kolaudimi dt 20.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,118,750 2026-01-13 2026-01-15 310210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,detyrim i prapamb sps ditarit nr 67987, vazhdim kont nr 70/255 dt 19.08.25 ft nr 42595/2025 dt 21.08.25 fh nr 28892 dt 21.08.2025 akt kolaudim dt 21.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 356,000 2026-01-13 2026-01-15 313410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 67611, vazhdim kontrate nr 20/389 dt 19.06.2025 ft nr 6095/2025 dt 03.10.2025 fh nr 29199 dt 03.10.2025 akt kolaudim date 03.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 9,037,054 2026-01-13 2026-01-15 309710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det.prpmb. sps dit nr 68026,  vazhdim  kont nr 620/66 dt 14.08.25, ft nr 53072/25 dt 26.09..25 fh nr 29143 dt 26.09.25 akt kol dt 26.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,576,666 2026-01-12 2026-01-15 303910130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 678/2025 date 10.12.2025, FH nr 198 date 10/12/2025 akt kolaudim date 10.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 6,431,481 2026-01-12 2026-01-15 305810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT , barna, detyrim i nprapambetur sps ditarit nr 67770 vazhdim kontrate nr 166/18 dt 31.07.25 ft nr48630/25 dt 17.09.25 fh nr 29062 dt 17.09.25 akt kolaudim date 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 3,012,351 2026-01-13 2026-01-15 309610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det.prpmb. sps dit nr 68026,  vazhdim  kont nr 620/66 dt 14.08.25, ft nr 42617/25 dt 14.08.25 fh nr 28856 dt 14.08.25 akt kol dt 14.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 2,358,200 2026-01-13 2026-01-15 309110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,  vzhd kont nr 20/532 dt 22.08.2025,detyrim i prap sipas ditarit nr 68026,fat nr 52211/2025 dt 08.10.2025,fh nr 29225 dt 09.10.2025,akt kolaudimi dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,444,065 2026-01-13 2026-01-15 312910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prapmb sps dit nr 68026,  vazhdim kont nr 20/535 dt 22.08.25, ft nr 46803/25 dt 08.09.25 fh nr 29000 dt 10.09.25 akt kold dt 08.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 835,000 2026-01-13 2026-01-15 311710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, dety prapmb sps dit nr 67641,  vazhdimkontr nr 12/207 dt 19.06.25 ft nr 3993/25 dt 06.10.25 fh nr 29205 dt 06.10.25 akt kold dt 06.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,105,560 2026-01-08 2026-01-15 293310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,fat nr 9772/2025 dt 11.12.2025,fh nr 29702 dt 12.12.2025,akt kolaudimi dt 11.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,631,025 2026-01-13 2026-01-15 310310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,detyrim i prapamb sps ditarit nr 67967, vazhdim kont nr 70/255 dt 19.08.25 ft nr 44231/2025 dt 01.09.25 fh nr 28963 dt 03.09.2025 akt kolaudim dt 01.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 476,950 2026-01-13 2026-01-15 312310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det prapmb sps dit nr 67614, vazhdim  kontr nr 70/225 dt 25/06/25 ft nr 938/25 dt 25.09.25 fh nr 29314 dt 25.09.25 akt kolaudim dt 25.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,331,374 2026-01-08 2026-01-15 293010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,fat nr 9756/2025 dt 10.12.2025,fh nr 29689 dt 11.12.2025,akt kolaudimi dt 10.12.2025