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) E v i t a All 927,858,633.00 685 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) E v i t a Tirane 276,900 2026-01-23 2026-01-28 341010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,det i prap sip dit nr 137972,fat nr 20363/2025 dt05.11.2025,fh nr 29448 dt 06.11.2025,akt kolaudimi dt 05.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 370,000 2026-01-26 2026-01-28 351110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/547 dt 02.09.2025,fat nr 22821/2025 dt 11.12.2025,fh nr 29693 dt 11.12.2025,akt kolaudimi dt 11.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 415,350 2026-01-23 2026-01-26 340910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,det i prap sip dit nr 137972,fat nr 16102/2025 dt 29.08.2025,fh nr 28945 dt 29.08.2025,akt kolaudimi dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 461,500 2026-01-23 2026-01-26 341310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,det i prap sip dit nr 137972,fat nr 21969/2025 dt27 .11.2025,fh nr29587dt 27.11.2025,akt kolaudimi dt27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2026-01-23 2026-01-26 341110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,det i prap sip dit nr 137972,fat nr 21407/2025 dt 18.11.2025,fh nr 29540 dt 19.11.2025,akt kolaudimi dt 18.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2026-01-23 2026-01-26 341810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,fat nr 23668/2025 dt 24.12.2025,fh nr 29807dt 24.12.2025,akt kolaudimi dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2026-01-23 2026-01-26 340810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,kont nr 20/533 dt 22.08.2025,det i prap sip dit nr 137972,fat nr 16038/2025 dt 28.08.2025,fh nr 28936 dt 28.08.2025,akt kolaudimi dt 28.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2026-01-23 2026-01-26 341210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,det i prap sip dit nr 137972,fat nr 21317/2025 dt17.11.2025,fh nr 29513 dt 17.11.2025,akt kolaudimi dt 17.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2026-01-23 2026-01-26 341610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,fat nr 23497/2025 dt 22.12.2025,fh nr 29774dt 22.12.2025,akt kolaudimi dt 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2026-01-23 2026-01-26 341510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025, ,fat nr 23352/2025 dt 18.12.2025,fh nr 29755 dt18.12.2025,akt kolaudimi dt 18.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2026-01-23 2026-01-26 341710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,fat nr 23779/2025 dt 26.12.2025,fh nr 29837dt 29.12.2025,akt kolaudimi dt 26.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 370,000 2026-01-08 2026-01-23 293410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/547 dt 02.09.2025,fat nr 23778/2025 dt 26.12.2025,fh nr 29832 dt 26.12.2025,akt kolaudimi dt 26.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,047,000 2026-01-16 2026-01-23 320010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67368, mk nr 207/20 t 27.03.2023, kerk dshf nr 20/502 dt 05.08.2025 kontrate nr 20/534 dt 22.08.2025 ft nr 15876/2025 dt 25.08.2025 fh nr 28910 dt 25/08/2025 akt kolaudim date 25/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,047,000 2026-01-16 2026-01-23 320210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67368, vazhdim kontrate nr 20/534 dt 22.08.2025 ft nr 20021/2025 dt 03.11.2025 fh nr 29423 dt 03/11/2025 akt kolaudim date 03.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 698,000 2026-01-16 2026-01-23 320410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 20/534 dt 22.08.2025 ft nr 22014/2025 dt 27.11.2025 fh nr 29595 dt 27/11/2025 akt kolaudim date 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,047,000 2026-01-16 2026-01-23 320110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67368, vazhdim kontrate nr 20/534 dt 22.08.2025 ft nr 17409/2025 dt 22.09.2025 fh nr 29092 dt 22/09/2025 akt kolaudim date 22/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,047,000 2026-01-16 2026-01-23 320310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67368, vazhdim kontrate nr 20/534 dt 22.08.2025 ft nr 19503/2025 dt 23.10.2025 fh nr 29357 dt 24/10/2025 akt kolaudim date 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,047,000 2026-01-16 2026-01-23 320510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 20/534 dt 22.08.2025 ft nr 22167/2025 dt 02.12.2025 fh nr 29606 dt 02/12/2025 akt kolaudim date 02.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 370,000 2025-12-23 2026-01-12 280110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 20/547 dt 02.09.2025,detyrim i prapambetur sipas ditarit nr 65713,fat nr 17888/2025 dt 30.09.2025,fh nr 29167dt 30.09.2025,akt kolaudimi dt 30.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 222,000 2025-12-23 2026-01-09 280310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 20/547 dt 02.09.2025,fat nr 20451/2025 dt 06.11.2025,fh nr 29454 dt 06.11.2025,akt kolaudimi dt 06.11.2025