Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED All 3,147,131,377.00 1,171 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) O.ES. DISTRIMED Tirane 6,328,200 2026-04-27 2026-05-06 41810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 4292, Vazhdim Kontrate nr  271/33 dt 14.08.25, FT nr 2358/2025 dt 12/12/2025 Fh nr 29708 dt 12/12/2025 Akt kolaudim date 12/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 420,000 2026-04-27 2026-05-06 42010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 4292, Vazhdim Kontrate nr  271/33 dt 14.08.25, FT nr 2292/2025 dt 02/12/2025 Fh nr 29614 dt 02/12/2025 Akt kolaudim date 02/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 884,316 2026-04-27 2026-05-06 42210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 137979, Vazhdim Kontrate nr  271/33 dt 14.08.25, FT nr 66/2026 dt 15/01/2026 Fh nr 29929 dt 15/01/2026 Akt kolaudim date  15/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 863,400 2026-04-27 2026-05-06 41910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 4292, Vazhdim Kontrate nr  271/33 dt 14.08.25, FT nr 2336/2025 dt 09/12/2025 Fh nr 29669 dt 09/12/2025 Akt kolaudim date 09/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,704,420 2026-04-27 2026-05-06 42110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 12289, Vazhdim Kontrate nr  271/33 dt 14.08.25, FT nr 29/2026 dt 09/01/2026 Fh nr 29895 dt 09/01/2026 Akt kolaudim date 09/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,120,832 2026-04-27 2026-05-06 41210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 4292, Vazhdim Kontrate nr  441/43 dt 22.08.25, FT nr 1917/2025 dt 09/10/2025 Fh nr29236 dt 09/10/2025 Akt kolaudim date 09/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,654,400 2026-04-27 2026-05-06 41510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 4292, Vazhdim Kontrate nr  441/42 dt 22.08.25, FT nr 2163/2025 dt 12/11/2025 Fh nr 29489 dt 12/11/2025 Akt kolaudim date 12/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,220,000 2026-04-27 2026-05-06 41010130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Materiale Mjekesore, Vazhdim  Kontrate nr 759/38 date 06.08.2025, Detyrim i prapamb sps dit nr 4295 , Ft nr 1536/2026 dt 06/08/2025, FH nr 28823 dt 06/08/2025 Akt Kolaudim date 06/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,794,920 2026-04-27 2026-05-06 41410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 12289, Vazhdim Kontrate nr  441/42 dt 22.08.25, FT nr 34/2026 dt 12/01/2026 Fh nr 29907 dt 12/01/2026 Akt kolaudim date 12/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 90,840 2026-04-27 2026-05-06 41610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 4292, Vazhdim Kontrate nr  271/33 dt 14.08.25, FT nr 1769/2025 dt 15/09/2025 Fh nr 29036 dt 15/09/2025 Akt kolaudim date 15/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 12,254,460 2026-04-27 2026-05-06 41710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 4292, Vazhdim Kontrate nr  271/33 dt 14.08.25, FT nr 2295/2025 dt 03/12/2025 Fh nr 29641 & 29642dt 04/12/2025 Akt kolaudim date 14/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,877,720 2026-04-27 2026-05-06 41310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale Mjekesore, Detyrim i prpmb sps dit nr 12289, Vazhdim Kontrate nr  441/43 dt 22.08.25, FT nr 2164/2025 dt 12/11/2025 Fh nr 29482 dt 12/11/2025 Akt kolaudim date 12/11/2025
    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) 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) 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) 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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 738,000 2026-04-23 2026-05-04 38410130492026 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 2238/2025 dt 21.11.2025,fh nr 29558 dt 21.11.2025,akt kolaudim dt 21.11.2025