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) ALDOSCH - FARMA All 181,304,283.00 1,018 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 53,600 2025-12-23 2025-12-29 279810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna vazhdim kontrate nr 70/438 date 20.11.2025 ft nr 2620/2025 dt 16/12/2025 fh nr 29733 date 16/12/2025 akt kolaudim date 16/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 126,000 2025-12-12 2025-12-23 268710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,Vzhd kont nr 2051/2025 dt 24.09.2025,fh nr 29125 dt 24.09.2025,ft 2051/2025 Date 24.09.2025akt kolaudimi dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,210 2025-12-15 2025-12-23 271610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT barna, mk nr 1254/30 dt 16.12.2024 kerk dshf nr 21/87 dt 12.09.2025 kontrate nr 21/114 dt 31.10.2025 ft nr 2145/2025 dt 05/11/2025 fh nr 29439 dt 05/11/2025 akt kolaudim date 05/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,150 2025-12-15 2025-12-23 271810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT barna, mk nr 1254/30 dt 16.12.2024 kerk dshf nr 21/92 dt 30.09.2025 kontrate nr 21/117 dt 31.10.2025 ft nr 2329/2025 dt 05/11/2025 fh nr 29437 dt 05/11/2025 akt kolaudim date 05/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,104 2025-12-16 2025-12-22 271910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT barna, mk nr 1254/30 dt 16.12.2024 kerk dshf nr 21/84 dt 29.08.2025 kontrate nr 21/115 dt 31.10.2025 ft nr 2330/2025 dt 04/11/2025 fh nr 29436 dt 05/11/2025 akt kolaudim date 04/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-12-17 2025-12-19 274610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdimkontrate nr 70/437 dt 20.11.2025 ft nr 2597/2025 dt 05/12/2025 fh nr 29654 dt 05/12/2025 akt kolaudim date 05/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 54,510 2025-12-16 2025-12-19 270010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont dt 20/548 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 2052/2025 dt 24.09.2025,fh nr 29124 dt 24.09.2025,akt kolaudimi dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,799 2025-12-16 2025-12-18 270410130492025 Ilaçe dhe materiale mjeksore 101304,qsut,Barna,vzhd kont dt 20/351 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 1331/2025 dt 11.06.2025,fh nr 28434dt 12.06.2025,akt kolaudimi dt 11.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,892 2025-12-15 2025-12-18 271710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT barna, mk nr 1254/30 dt 16.12.2024 kerk dshf nr 21/94 dt 30.08.2025 kontrate nr 21/116 dt 31.10.2025 ft nr 2169/2025 dt 05/11/2025 fh nr 29438 dt 05/11/2025 akt kolaudim date 05/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 95,952 2025-12-16 2025-12-18 270510130492025 Ilaçe dhe materiale mjeksore 101304,qsut,Barna,vzhd kont dt 21/68 dt 08.07.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 1564/2025 dt 10.07.2025,fh nr 28665 dt 10.07.2025,akt kolaudimi dt 10.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-12-16 2025-12-18 273710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 70/406 dt 19.11.2025 kontrate nr 70/437 dt 20.11.2025 ft nr 2508/2025 dt 21/11/2025 fh nr 29568 dt 21/11/2025 akt kolaudim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-12-16 2025-12-18 273810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim kontrate nr 70/437 dt 20.11.2025 ft nr 2558/2025 dt 21/17/2025 fh nr 29594 dt 27/11/2025 akt kolaudim date 27/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 32,994 2025-12-16 2025-12-18 270610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 21/80 dt 13.08.2025,det i prapambetur sipas ditarit nr 63595,fat nr 1658/2025 dt 29.08.2025,fh nr 28951 dt 01.09.2025,akt kolaudimi dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2025-12-16 2025-12-18 270310130492025 Ilaçe dhe materiale mjeksore 101304,qsut,Barna,vzhd kont dt 20/351 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 1412/2025 dt 20.06.2025,fh nr 28502 dt 20.06.2025,akt kolaudimi dt 20.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-11-04 2025-11-10 256610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 70/165 dt 30.04.2025 ft nr 2106/2025 dt 01/10/2025 fh nr 29180 dt 01/10/2025 akt kolaudim date 01/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,480 2025-11-04 2025-11-10 256910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/500 dt 05.08.2025 kontrate nr 20/548 dt 03.09.2025 ft nr 1891/2025 dt 04/09/2025 fh nr 28983 dt 04/09/2025 akt kolaudim date 04/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-10-27 2025-10-31 251910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/165 dt 30.04.2025 ft nr 2025/2025 dt 22/09/2025 fh nr 29093 dt 22/09/2025 akt kolaudim date 22/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 282,475 2025-10-16 2025-10-21 241410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/351 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 43421,fat nr 1683/2025 dt 30.07.2025,fh nr 28782 dt 30.07.2025,akt kolaudimi dt 30.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 508,200 2025-10-16 2025-10-21 241110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43409,fat nr 1617/2025 dt 22.07.2025,Fh nr 28729 dt 22.07.2025,akt kolaudimi dt 22.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,800 2025-10-16 2025-10-20 240510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43389,fat nr 1298/2025 dt 05.06.2025,Fh nr 28400 dt 05.06.2025,akt kolaudimi dt 05.06.2025