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.
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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) FLORFARMA All 280,877,767.00 502 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) FLORFARMA Tirane 111,188 2025-10-27 2025-11-03 251710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/238 dt  10.04.2025 ft nr 11484/2025 dt 18.09.2025 fh nr 29087 dt  19/09/2025 akt koluadim date 18/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,000 2025-10-27 2025-10-31 252310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/235 dt 08.04.2025 ft nr 11965/2025 dt 01/10/2025 fh nr 29183 dt 01/10/2025 akt kolaudim date 01/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,000 2025-10-27 2025-10-30 251610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/235 dt 08.04.2025 ft nr 11396/2025 dt 17/09/2025 fh nr 29079 dt 18/09/2025 akt kolaudim date 17/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 445,000 2025-10-22 2025-10-27 245110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,,fat nr 10580/2025 dt 29.08.2025,fh nr 28947 dt 29.08.2025,akt kolaudimi dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 890,000 2025-10-22 2025-10-27 244910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44425,fat nr 8267/2025 dt 04.07.2025,fh nr 28616 dt 04.07.2025,akt kolaudimi dt 04.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 97,900 2025-10-22 2025-10-27 245010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44421,fat nr 8811/2025 dt 21.07.2025,fh nr 28726 dt 21.07.2025,akt kolaudimi dt 21.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 176,717 2025-10-16 2025-10-21 238110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1370/4 date 11.06.2025 ft nr 10086/2025 date 18/08/2025 fh nr 28873 dt  19/08/2025 akt kolaudim date 18/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 550,000 2025-10-16 2025-10-20 242010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/402 dt 24.06.2025,detyrim i prapambetur sipas ditarit nr 43432,fat nr 9548/2025 dt 06.08.2025,fh nr 28837 dt 07.08.2025,akt kolaudimi dt 06.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 550,000 2025-09-09 2025-09-15 222210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,vzhd kontrate nr 20/402 dt 24.06.2025,detyrim i prapambetur sipas ditarit nr 35136,fat nr 7907/2025 dt 25/06/2025,fh nr 28544 dt 26/06/2025,akt kolaudimi dt 25/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 235,622 2025-09-08 2025-09-11 222410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kontrate nr 1370/4 dt 11/06/2025,detyrim i prapambetur sipas ditarit nr 35139,fat nr 7357/2025 dt 12/06/2025,fh nr 28444 dt 13/06/2025,akt kolaudimi dt 12/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 174,000 2025-07-22 2025-08-07 191510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 20/343 dt 27.05.2025,fat nr 7250/2025 dt 11.06.2025,fh nr 28431 dt 11.06.2025,akt kolaudimi dt 11.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,092,920 2025-07-31 2025-08-06 198810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 date 23.12.2024 ft nr 6780/2025 dt nr 30/05/2025 fh nr 28382 date 02/06/2025 akt kolaudim date 30/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 619,875 2025-05-08 2025-07-24 102310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/29 dt 14.01.2025 ft nr 3632/2025 dt 13/03/2025 fh nr 27883 dt 13/03/2025 akt kolaudim  dt 13/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 108,750 2025-07-16 2025-07-23 185110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/29 dt 14.01.2025,fat nr 6196/2025 dt 15.05.2025,fh nr 28275 dt 15.05.2025,akt kolaudimi dt 15.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,160,000 2025-07-17 2025-07-23 187210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 prot dt 12.08.2024,dshf nr 20/319 prot dt 19.05.2025,kont nr 20/343 dt 27.05.2025,fat nr 6700/2025 dt 28.05.2025,fh nr 28355 dt 28.05.2025,akt kolaudimi dt 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 660,000 2025-07-16 2025-07-23 184910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,dshf nr 12/160  prot dt 19.05.2025,mk nr 1989/34 prot dt 23.07.2024,kont nr 12/170 dt 27.05.2025,fat nr 6727/2025 dt 28.05.2025,fh nr 28361 dt 30.05.2025,akt kolaudimi dt 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 358,875 2025-07-16 2025-07-23 186110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20.29 dt 14.01.2025,fat nr 6781/2025 dt 30.05.2025,fh nr 28365 dt 30.05.2025,akt kolaudimi dt 30.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 890,000 2025-07-03 2025-07-09 169810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 1693/285 dt 23.12.2024,fat nr 6243/2025 dt 16.05.2025,fh nr 28297 dt 20.05.2025,akt kolaudimi dt 16.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 220,896 2025-07-01 2025-07-03 166810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate 458/17 dt 26.12.2024, ,detyrim i prapambetur sipas ditarit nr 19767,fat nr 2231/2025 dt 12.02.2025,fh nr 27709 dt 12.02.2025,akt kolaudimi dt12.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 267,000 2025-06-23 2025-07-01 159410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vzhd kont nr 1693/247 dt 23.12.2024,fat nr 5792/2025 dt 05.05.2025,fh nr 28212 dt 06.05.2025,akt kolaudimi dt 05.05.2025