Treasury Transactions 2019-2026

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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 190,255,640.00 1,062 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 338,800 2026-05-07 2026-05-14 55410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 Kerk dshf nr 20/572 dt 02.10.25, Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2481/2025 dt 19/11/25 Fh nr 29542 dt 19/11/25 Akt Kolaudim dt 19/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,269 2026-05-07 2026-05-14 55510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2504/2025 dt 21/11/25 Fh nr 29563 dt 21/11/25 Akt Kolaudim dt 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-05-07 2026-05-14 55710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2342/2025 dt 06/11/25 Fh nr 29453 dt 07/11/25 Akt Kolaudim dt 06/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 508,200 2026-05-07 2026-05-14 56010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11881, Ft nr 2284/2025 dt 28/10/25 Fh nr 29379 dt 28/10/25 Akt Kolaudim dt 28/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 72,000 2026-05-07 2026-05-14 56210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 Kerk dshf nr 20/566 dt 30.09.25 Kontrate nr 20/646 dt 23.10.25 Detyrim i prpmb sps dit 11881, Ft nr 2263/2025 Dt nr 27/10/25 Fh nr 29369 dt 27/10/25 Akt koludim dt 27/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 336,000 2026-05-07 2026-05-14 56410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 20/646 dt 23.10.25 Detyrim i prpmb sps dit 11881, Ft nr 2623/2025 Dt nr 16/12/25 Fh nr 29431 dt 16/12/25 Akt koludim dt 16/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-05-07 2026-05-14 55810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2453/2025 dt 17/11/25 Fh nr 29509 dt 17/11/25 Akt Kolaudim dt 17/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 72,000 2026-05-07 2026-05-14 56310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 20/646 dt 23.10.25 Detyrim i prpmb sps dit 11881, Ft nr 2455/2025 Dt nr 20/11/25 Fh nr 29551 dt 20/11/25 Akt koludim dt 20/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-05-07 2026-05-14 55910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2441/2025 dt 14/11/25 Fh nr 29505 dt 14/11/25 Akt Kolaudim dt 14/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-05-07 2026-05-14 55610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2388/2025 dt 07/11/25 Fh nr 29461 dt 07/11/25 Akt Kolaudim dt 07/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 40,596 2026-05-06 2026-05-12 51310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontarte nr 70/553 dt 30.12.25, Detyrim i prpmb sps dit nr 21018, Ft nr 2203/2026 dt 23/01/2026 Fh nr 29977 dt 27/01/2026 Akt kolaudim date 23/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 197,805 2026-05-05 2026-05-12 48410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/23 dt 12.08.24 KErk dshf nr 70/315 dt 07.10.25 Kontrate  nr 70/363 dt 23.10.25 Detyrm i prpmb sps dit nr 11308, Ft nr 2440/25 dt 14/11/25 Fh nr 29506 dt 14/11/25 Akt kolaudim date 14/11/25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 239,280 2026-05-05 2026-05-12 49110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim  Kontrate  nr 70/363 dt 23.10.25 Detyrm i prpmb sps dit nr 11308, Ft nr 2456/25 dt 20/11/25 Fh nr 29553 dt 20/11/25 Akt kolaudim date 20/11/25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 109,271 2026-05-05 2026-05-12 48610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim  Kontrate  nr 70/363 dt 23.10.25 Detyrm i prpmb sps dit nr 11881, Ft nr 2679/25 dt 16/12/25 Fh nr 29732 dt 16/12/25 Akt kolaudim date 16/12/25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,164 2026-05-06 2026-05-12 51410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontarte nr 70/553 dt 30.12.25, Detyrim i prpmb sps dit nr 21018, Ft nr 2182/2026 dt 22/01/2026 Fh nr 29976 dt 27/01/2026 Akt kolaudim date 22/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 299,898 2026-05-05 2026-05-12 48710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim  Kontrate  nr 70/363 dt 23.10.25 Detyrm i prpmb sps dit nr 11881, Ft nr 2734/25 dt 22/12/25 Fh nr 29775 dt 22/12/25 Akt kolaudim date 22/12/25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 150,746 2026-05-05 2026-05-12 48510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim  Kontrate  nr 70/363 dt 23.10.25 Detyrm i prpmb sps dit nr 11881, Ft nr 2262/25 dt 27/10/25 Fh nr 29368 dt 27/10/25 Akt kolaudim date 27/10/25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 126,000 2026-03-30 2026-04-07 17910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT , Barna,Detyr. I prapmb sps ditarit nr 7586,MK nr.2696/21 date 12.08.24,DSHF nr.20/787.prot, date 12.12.25,Kont. nr 20/864 dt 18.12.25,Ft nr 2621/2025 dt19/12/25,FH nr 29760 date 19/12/25,Akt Kolaudimi date  19/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 22,650 2026-03-26 2026-03-27 17310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety. prpmb sps nr 3827, Mk nr 1989/34 dt 23.07.24, Kerk DSHF nr 12/478 dt 12.12.25, Kontrate nr 12/504 dt 18.12.2025,Sps Vend Nr 5 dt 12.12.25, Ft 2726/25 dt 19.12.25 Fh. nr 29761 dt 19.12.25, Akt Kolaudim dt 19.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 568,400 2026-01-26 2026-01-28 355710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.vzhd kont nr 70/273 dt 03.09.2025,det i prap sipas ditarit nr 141333,fat nr 2129/2025 dt 02.10.2025,fh nr 29189 dt 02.10.2025,akt kolaudimi dt 02.10.2025