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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  • Lista e plote e Kategori Shpenzimi
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D All 744,917,057.00 815 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) T R I M E D Tirane 204,000 2026-01-20 2026-01-22 327810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, detyrim i prpmb sps dit nr 67963 VAZHDIM kontr nr 12/340 dt 19.09.25 ft nr 909124/2025 dt 19/09/2025 fh nr 29090 dt 19/09/2025 akt kolaudim date 19/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,241,000 2026-01-20 2026-01-22 327710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, detyrim i prpmb sps dit nr 67963 VAZHDIM kontr nr 12/340 dt 19.09.25 ft nr 92064/2025 dt 23/09/2025 fh nr 29118 dt 23/09/2025 akt kolaudim date 23/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,720,000 2026-01-20 2026-01-22 327610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, detyrim i prpmb sps dit nr 67963 mk nr 1989/34 dt 23.07.24 kerk dshf nr 20/256 dt 19.09.25 kontr nr 12/340 dt 19.09.25 ft nr 103047/2025 dt 22/10/2025 fh nr 29329 dt 22/10/2025 akt kolaudim date 22/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,788,000 2026-01-14 2026-01-22 314410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,mk nr 1989/79 dt 21.08.2024,Kerk DSHF nr 12/217 prot dt 26.06.2025,kont nr 12/238 dt 08.07.2025,det i prap sipas ditarit nr 67821.fat nr 67124/2025 dt 09.07.2025,fh nr 28643 dt 09.07.2025,akt kolaudimi dt 09.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 517,500 2026-01-20 2026-01-22 325610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,kerk dshf 20/403 dt 24.06.2025,kont nr 20/477 dt 11.07.2025,det i prap sip dit nr 67821,fat nr 71521/2025 dt 21.07.2025,fh nr 28737 dt 22.07.2025,akt kolaudim dt 21.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,300,000 2026-01-19 2026-01-21 322010130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 67963,vzhd kont nr 20/505 dt 06.08.2025,fat nr 82193/2025 dt 26.08.2025,fh nr 28921 dt 26.08.2025,akt kolaudimi dt 26.08.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,950,000 2026-01-19 2026-01-21 322110130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 67963,vzhd kont nr 20/505 dt 06.08.2025,fat nr 76355/2025 dt 06.08.2025,fh nr 28892 dt 07.08.2025,akt kolaudimi dt 06.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 894,000 2026-01-14 2026-01-21 314610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 12/238 dt 08.07.2025,det i prap sipas ditarit nr 67821.fat nr 86382/2025 dt 08.09.2025,fh nr 28993 dt08.09.2025,akt kolaudimi dt 08.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,039,000 2026-01-19 2026-01-21 321810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 dt 12.08.2024,KERK dshf nr 20/483 dt 21.07.2025,kont nr 20/505 dt 06.08.2025,det i prap sipas ditarit nr 67963,fat nr 91538/2025 dt 22.09.2025 fh nr29098 dt 22.09.2025,akt kolaudimi dt 22.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 231,000 2026-01-19 2026-01-21 321910130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 67963,vzhd kont nr 20/505 dt 06.08.2025,fat nr 107255/2025 dt 03.11.2025,fh nr 29424 dt03.11.2025,akt kolaudimi dt 03.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 894,000 2026-01-14 2026-01-19 314510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 12/238 dt 08.07.2025,det i prap sipas ditarit nr 67821.fat nr 91984/2025 dt 23.09.2025,fh nr 29160 dt 30.09.2025,akt kolaudimi dt 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 186,000 2026-01-07 2026-01-12 289210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sps ditarit nr 67646, vazhdim kontrate nr 12/141 dt 30.04.2025 ft nr 48068/2025 dt 12/05/2025 fh nr 28388 dt 12/05/2025 akt kolaudim date 12/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 117,600 2025-12-22 2025-12-29 279510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 dt 12.08.2025,kerk DSHF nr 20/692 dt 19.11.2025,kontrata nr 20/773 dt 10.12.2025,fat nr 121580/2025 dt 11.12.2025,fh nr 29691 dt 11.12.2025,akt kolaudimi dt 11.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 70,000 2025-12-23 2025-12-29 279910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2025 kerk dshf nr 70/410 dt 19.11.2025 kontrate nr 70/479 dt 10.12.2025 ft nr 121564/2025 dt 11/12/2025 fh nr 29692 dt 11/12/2025 akt kolaudim date 11/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 48,300 2025-12-23 2025-12-29 279710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/411 dt 19.11.25 kontrate nr 12/467 dt 11.12.2025 ft nr 121930/2025 dt 12/12/2025 fh nr 29706 dt 12/12/2025 akt kolaudim date 12/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 62,000 2025-12-23 2025-12-29 279610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/412 dt 19.11.25 kontrate nr 12/466 dt 11.12.2025 ft nr 12192/2025 dt 12/12/2025 fh nr 29714 dt 12/12/2025 akt kolaudim date 12/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,400,000 2025-12-18 2025-12-23 277110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, MK nr 1989/34 dt 23.07.2024, DSHF 12/403 dt 19.11.2025 kontrate nr 12/439 dt 20.11.2025 ft nr 115040/2025 dt 21/11/2025 fh nr 29565 dt 21/11/2025 akt kolaudim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 12,600,000 2025-12-18 2025-12-23 277210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vazhdim kontrate nr 12/439 dt 20.11.2025 ft nr 120999/2025 dt 10/12/2025 fh nr 29681 dt 10/12/2025 akt kolaudim date 10/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,519,800 2025-12-18 2025-12-23 278110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/79 dt 21.08.2024 kerk dshf nr 12/402 dt 19.11.2025 kontrate nr 12/443 dt 20.11.2025 ft nr 115102/2025 dt 21/11/2025 fh nr 29567 dt 21/11/2025 akt kolaudim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-10-27 2025-10-30 251110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44250,fat nr 67049/2025 dt 09.07.2025,fh nr 28645 dt 09.07.2025,akt kolaudimi dt 09.07.2025