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 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) M E D I C A M E N T A Tirane 923,800 2026-01-26 2026-01-28 354410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 141332, vazhdim kontarte nr 70/268 dt 01.09.25 ft nr 11242/25 dt 23.10.25 fh nr 29340 dt 23.10.25 akt kolaudim date 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 571,764 2026-01-26 2026-01-28 355910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.vzhd kont nr 70/273 dt 03.09.2025,fat nr 2622/2025 dt 16.12.2025,fh nr 29735 dt 16.12.2025,akt kolaudimi dt 16.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 396,836 2026-01-26 2026-01-28 355410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/11 dt23.07.2024,kerk dshf nr 70/245 dt 05.08.2025,kont nr 70/273 dt 03.09.2025,det i prap sipasditarit nr 141333,fat nr 1893/2025 dt 04.09.2025,fh nr 28981 dt 04.09.2025,akt kolaudimi dt 04.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 144,137 2026-01-26 2026-01-28 354610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/19 dt 07.08.2024,dshf nr 70/256 dt 20.08.2025,kont nr 70/272 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 141333,fat nr 1892/2025 dt 04.09.2025,fh nr 28982 dt 04.09.2025,akt kolaudim dt 04.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 106,096 2026-01-26 2026-01-28 358710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdm kontrate nr 70/272 dt 03.09.25 ft nr 2735/2025 dt 22.12.2025 fh nr 29776dt 22.12.2025 akt kkolaudim date 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 195,750 2026-01-23 2026-01-28 33770130492025 Ilaçe dhe materiale mjeksore 1013049.qSUT,bARNA,DET I PRAP SIP DITARIT NR 137991,VZHD KONT NR 12/306 DT 28.08.2025,FAT NR 21692/2025 DT 28.08.2025,FH NR 28944 DT 28.08.2025,AKT KOLAUDIMI DT 28.08.2025,
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 438,100 2026-01-23 2026-01-28 338510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd ,kont nr 12/298 dt 22.08.2025 ,detyrim i prapambetur sipas ditarit137991,fat nr 29120/2025 dt 24.09.2025,fh nr 29120 dt 24.09.2025,akt kolaudimi dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 56,485 2026-01-26 2026-01-28 350910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna.vzhd kont nr 20/536 dt 22.08.2025,det i prap sip dit nr 137185,fat nr 901/2025 17.09.2025,fh nr 29053 dt 17.09.2025,akt kolaudim dt 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 509,040 2026-01-23 2026-01-28 340710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps dit nr 67779, mk nr 1989/53 dt 30.07.24,DSHF nr.12/214.prot, date 25.06.2025, kontrate nr 12/224 dt 01.07.25 ft nr 441/25 dt 01.07.25 fh nr 28586 dt 01/07/25 akt kolaudim date 01/07/25
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 40,000 2026-01-24 2026-01-28 348210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/331 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 141344,fat nr 3067/2025 dt 23.10.2025,fh nr 29338 dt 23.10.2025,akt kolaudimi dt 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2026-01-26 2026-01-28 356610130492025 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) UJESJELLES KANALIZIME TIRANE Tirane 7,496,747 2026-01-26 2026-01-28 358510130492025 Uje 1013049,QSUT, uji, muaji Dhjetor ,ft nr 2512-530884-1-1 dt 31.12.25, ft nr 2512-159254-1-1 dt 31.12.2025, Muaji DHJETOR , kerk lik nr 412 dt 21.06.26
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 582,531 2026-01-26 2026-01-28 356010130492025 Te tjera transferta tek individet 1013049,QSUT,shperblim pensione, liste pagese nr 1/1 per shp. fomd i vecant, kerk per transferim fonde buxhetor nr 1942, urdher nr 115 dt 20.03.2025 .
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 59,000 2026-01-26 2026-01-28 352610130492025 Ilaçe dhe materiale mjeksore 1013049,qsut ,barna,vzhd kont nr 70/287 dt 12.09.2025,fat nr 210760/2025 dt 03.12.2025,fh nr 29624 dt 03.12.2025,aktkolaudimi dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 59,000 2026-01-26 2026-01-28 352410130492025 Ilaçe dhe materiale mjeksore 1013049,qsut ,barna,vzhd kont nr 70/287 dt 12.09.2025,det i prap sipas ditarit nr 141337,fat nr 206916/2025 dt 27.11.2025,fh nr 29597 dt 27.11.2025,aktkolaudimi dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 209,450 2026-01-26 2026-01-28 352010130492025 Ilaçe dhe materiale mjeksore 1013049,qsut ,barna,vzhd kont nr 70/287 dt 12.09.2025,det i prap sipas ditarit nr 141337,fat nr 171721/2025 dt 10.10.2025,fh nr 29256 dt 10.10.2025,aktkolaudimi dt 10.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,040 2026-01-24 2026-01-28 344010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 271/33 dt 14.08.2025,det i prap sip ditarit nr 137979,fat nr 2187/2025 dt 17.11.2025,fh nr 29515dt 17.11.2025,akt kolaudimi dt 17.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 520,000 2026-01-22 2026-01-28 322810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 67818 , mk nr 2696/27 dt 15.08.24 kerk dshf nr 20/510 dt 08.08.25, kontrate nr 20/539 dt 22.08.2025 ft nr 4167/2025 dt 25.08.2025 fhj nr 28905 dt 25.08.2025 akt kolaudim date 25.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,030,800 2025-12-31 2026-01-28 351210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/326 dt 10.09.2025,fat nr 5552/2025 dt 18.11.2025,fh nr 29532 dt 18.11.2025,det i prap sip dit nr 141369,akt kolaudimi dt 18.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 859,000 2025-12-31 2026-01-28 344910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,BARNA,VZHD KONT NR 12/326 DT 10.09.2025DET I PRAP SIP DIT NR 141339,FAT NR 4643/2025 DT 18.09.2025,FH NR 29070 DT 18.09.2025,AKT KOLAUDIM DT 18.09.2025