Treasury Transactions 2019-2025

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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
    •  * 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) ALDOSCH - FARMA All 174,523,199.00 981 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 13,960 2025-08-12 2025-08-15 211710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/83 date 18.02.2025 ft nr 1597/2025 dt 16/07/2025 fh nr 28703 dt 17/07/2025 akt kolaudim date 16/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,350 2025-08-11 2025-08-14 208510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/109 date 03.04.2025 ft nr 1563/2025 dt 10/07/2025 fh nr 28667 date  10/07/2025 akt kolaudim date 10/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 275,400 2025-08-05 2025-08-08 205510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 70/165 dt 30.04.2025,fat nr 1494/2025 dt 01.07.2025,fh nr 28585 dt 01.07.2025,akt kolaudimi dt 01.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 68,850 2025-08-01 2025-08-08 201810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/165 dt 30.04.2025,fat nr 1477/2025 dt 27.06.2025,fh nr 28559 dt 27.06.2025,akt kolaudimi dt 27.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 13,400 2025-08-05 2025-08-08 205410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/109 dt 03.04.2025,fat nr 1438/2025 dt 24.06.2025,fh nr 28524 dt 24.06.2025,akt kolaudimi dt 24.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,020 2025-07-22 2025-08-07 191310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/109 date 03.04.2025 ft nr 1363/2025 dt 13/06/2025 fh nr 28449 dt 13/06/2025 akt kolaudim date 13/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 197,543 2025-07-22 2025-08-07 191210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 254/30 date 16.12.2024 kerk dshf nr 21/46 dt 18.04.2025 kontrate nr 21/52 date 28.05.2025 ft nr 1189/2025 dt 12/06/2025 fh nr 28437 date 12/06/2025 akt kolaudim date 12/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 91,800 2025-07-31 2025-08-07 200210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/165 dt 30.04.2025,fat nr 1411/2025 dt 20.06.2025,fh nr 28503 dt 20.06.2025,akt kolaudimi dt 20.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 670 2025-07-31 2025-08-07 200310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/109 dt 03.04.2025 ,fat nr 1416/2025 dt 20.06.2025,fh nr 28525 dt 24.06.2025,akt kolaudimi dt 20.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 137,700 2025-07-22 2025-08-07 190710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/165 dt 30.04.2025 ft nr 1364/2025 dt 13/06/2025 fh nr 28448 dt 13/06/2025 akt kolaudim date 13/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,221 2025-07-17 2025-07-23 187810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/83 dt 18.02.2025,fat nr 1254/2025 dt 02.06.2025,fh nr 28379 dt 02.06.2025,akt kolaudimi dt 02.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-07-09 2025-07-11 181210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/165 dt 30.04.2025 ft nr 1125/2025 dt 28/05/2025 fh nr 28356 dt 29/05/2025 akt kolaudim date 28/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-07-09 2025-07-11 180510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdsim kontrate nr 70/165 dt 30.04.2025 ft nr 1195/2025 dt 26/05/2025 fh nr 28328 dt 26/05/2025 akt kolaudim date 26/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 457,224 2025-07-08 2025-07-11 177010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/99 dt 12.02.2025 ft nr 1114/2025 dt 19/05/2025 fh nr 28279 dt 19/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-07-03 2025-07-09 170210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,,vzhd kontrate nr 70/165 dt 30.04.2025,fat nr 1095/2025 dt 14.05.2025,fh nr 28260 dt 14.05.2025,akt kolaudimi dt 14.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 83,760 2025-07-01 2025-07-04 165610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vvazhdim kontrate nr 70/83 dt 18.02.2025 ft nr 1094/2025 dt 14/05/2025 fh nr 28262 dt 14/05/2025 akt kolaudim date 14/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 127,050 2025-07-01 2025-07-03 166910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1693/271 dt 17.12.2024,detyrim i prapambetur sipas ditarit nr 22409,fat nr 429/2025 dt 20.02.2025,fh nr 27765 dt 20.02.2025,akt kolaudimi dt 20.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 71,020 2025-07-01 2025-07-03 167210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/18 prot dt 05.08.2024, kontrate nr 70/109 dt 03.04.2025 detyrim i prapambetur sipas ditarit nr 22453,fat nr 669/2025 dt 08.04.2025,fh nr 28011 dt 08.04.2025,akt kolaudimi dt 08.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-07-01 2025-07-03 167010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1693/271 dt 17.12.2024,detyrim i prapambetur sipas ditarit nr 22415,fat nr 580/2025 dt 11.03.2025,fh nr 27868 dt 11.03.2025,akt kolaudimi dt 11.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,650 2025-07-01 2025-07-03 167110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/10 prot dt 23.07.2025,kont nr 70/142 dt 17.04.2025,detyrim i prapambetur sipas ditarit nr 22403,fat nr 750/2025 dt 18.04.2025,fh nr 28120 dt 18.04.2025,akt kolaudimi dt 18.04.2025