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 58,361,260,426.00 22,209 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) INCOMED Tirane 838,125 2026-04-27 2026-05-05 41110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.24 Kerk DSHF nr 70/442 dt 25.11.25, Kontrate Nr 70/521 dt 22.12.25, Detyrim prpmb sps dit nr 11705, Ft nr 6050/2025 dt 22.12.2025 Fh nr 29780 dt 23.12.2025, Akt Kolaudim date 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,820,680 2026-04-23 2026-05-05 40710130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, MM  Detyrim i prapamb sps dit nr 11514, Vazhdim Kontrate nr 13/62 dt 10.10.25, Ft nr 2205/25 dt 09.11.2025 FH nr 29546 date 20/11/2025 AKt Kolaudim date 19/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 661,560 2026-04-28 2026-05-05 44110130492026 Kancelari 1013049,Qsut,Botime printime dhe materiale shtypshkrimi,mk nr 526/27 dt 27.11.2024,dshm nr 188 prot dt 12.01.2026,kont nr 188/5 dt 10.02.2026,fat nr 12/2026 dt 02.03.2026,fh nr 05 dt 02.03.2026,akt kolaudimi dt 02.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 777,420 2026-04-28 2026-05-05 44210130492026 Kancelari 1013049,Qsut,botime printime dhe materiale shtypshkrimi,,vzhd kont nr 188/5 dt 10.02.2026,,fat nr 21/2026 dt 01.04.2026,fh nr 09 dt 01.04.2026,akt kolaudim dt 01.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 211,013 2026-04-28 2026-05-05 43210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 47/1 dt 08.01.2026,detyrim i prapambetur sipas ditarit nr 22900,fat nr 76/2026 dt 19.01.2026,fh nr 29935 dt 19.01.2026,akt kolaudim dt 19.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 298,500 2026-04-23 2026-05-04 39510130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/24 dt 22.01.2026,detyrim i prapambetur sips ditarit nr 12289,fat nr 123/2026 dt 23.01.2026,fh nr 29963 dt 23.01.2026,akt kolaudim dt 23.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,219,340 2026-04-22 2026-05-04 36610130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024,Ft nr 240/2026 dt 05.03.2026, Fh nr 45 date 05.03.2026 Akt Kolaudim date 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,224,000 2026-04-23 2026-05-04 40810130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, MM  Detyrim i prapamb sps dit nr 12289, Mk nr 759/32 Dt 04.08.25, UP nr 160 dt 18.04.2025,  Kontrate nr 67/8 dt 21.01.26 Ft nr 118/26 dt 22.01.2026 FH nr 29954 date 22/01/2026 AKt Kolaudim date 22/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,269,200 2026-04-23 2026-05-04 38610130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prapambetur sipas ditarit nr 4295,fat nr 2166/2025 dt 12.11.2025,fh nr 29484 dt 12.11.2025,akt kolaudim dt 12.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,675,298 2026-04-23 2026-05-04 40910130492026 Sherbime te sigurimit dhe ruajtjes 1013049,Qsut,Sherbim roje,vzhd kont nr 3594 prot dt 18.10.2019,Illyrian guard nr 467 prot dt 18.10.2019,,fat nr 379/2026 dt02.03.2026,relacion periudhe (01-28 shkurt),Lista e personilit periudhe (01-28 Shkurt)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 2,938,488 2026-04-20 2026-05-04 33910130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,Qsut,mirembajtje e aparateve paj tek mjekesore,vzhd kont nr 1294/4 dt 21.05.2025,fat nr 111/2026 dt 26.03.2026,sit dt 26.03.2026 periudha(21.02.26-20.03.26) shkr percjellese nr prot 1360/1 dt 15.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 410,850 2026-04-23 2026-05-04 39210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyrim prapamb sps dit Nr 11873,  Vazhdim Kontrate 12/334 dt 15.09.25, Ft nr 6091/2025 dt 24/12/2025 Fh nr 29814 dt 24/12/2025 Akt Kolaudim date 24/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 470,250 2026-04-22 2026-05-04 35110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 97/56 dt 22.12.2025,detyrim i prapambetur sipas dit nr 4059,fat nr 8728/2025 dt 24.12.2025,fh nr 209 dt 24.12.2025,akt dorezim dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 760,000 2026-04-22 2026-05-04 35210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 97/56 dt 22.12.2025,detyrim i prapambetur sipas dit nr 4059,fat nr 8872/2025 dt 31.12.2025,fh nr 220dt 31.12.2025,akt dorezim dt 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 138,834 2026-04-22 2026-05-04 37510130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, Servis Automjetesh, Detyrim i prapambetur sps dit nr 19793 , Vazhdim Kontrate nr 580/8 dt 23.10.25, Ft nr 722/2025 dt 20.11.2025, Situacion dt 20.11.2025, P.V perfundim rip mjeti dt 20/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 166,344 2026-04-22 2026-05-04 37710130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, Servis Automjetesh, Detyrim i prapambetur sps dit nr 19793 , Vazhdim Kontrate nr 580/8 dt 23.10.25, Ft nr 820/2025 dt 18.12.2025, Situacion dt 18.12.2025, P.V perfundim rip mjeti dt 18/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 54,540 2026-04-22 2026-05-04 37810130492026 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, Servis Automjetesh, Detyrim i prapambetur sps dit nr 19793 , Vazhdim Kontrate nr 580/8 dt 23.10.25, Ft nr 873/2025 dt 30.12.2025, Situacion dt 30.12.2025, P.V perfundim rip mjeti dt 30/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,890,000 2026-04-23 2026-05-04 38910130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prapambetur sipas ditarit nr 4295,fat nr 1970/2025 dt 17.10.2025,fh nr 29303 dt 17.10.2025,akt kolaudim dt 17.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,354,560 2026-04-23 2026-05-04 40610130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, MM  Detyrim i prapamb sps dit nr 11514, Vazhdim Kontrate nr 13/62 dt 10.10.25, Ft nr 2118/25 dt 05.11.2025 FH nr 29459 date 07/11/2025 AKt Kolaudim date 05/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,080,000 2026-04-23 2026-05-04 38010130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,materiale mjekesore,vzhd kont nr 759/38 dt 06.08.2025,detyrim i prapambetur sipas ditarit nr 4295,fat nr 2459/2025 dt 30.12.2025,fh nr 29849 dt 30.12.2025,akt kolaudim dt 30.12.2025