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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    •  * 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) LEKLI All 859,602,003.00 377 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) LEKLI Tirane 535,734 2025-11-04 2025-11-10 257510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/232 dt 08.04.2025 ft nr 972/2025 dt 07/10/2025 fh nr 29210 dt 07/10/2025 akt kolaudim date 07/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 773,520 2025-10-27 2025-10-31 252210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/328 dt 20.05.2025 ft nr 941/2025 dt 25/09/2025 fh nr 29133 dt 25/09/2025 akt kolaudim date 25/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 193,380 2025-10-27 2025-10-30 251510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/328 dt 20.05.2025  ft nr 904/2025 dt 17/09/2025 fh nr 29051 dt 17/09/2025 akt kolaudim date 17/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 966,900 2025-10-23 2025-10-29 247510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/328 dt 20.05.2025,detyrim i prapambetur sipas ditarit nr 44680,fat nr 796/2025 dt 19.08.2025,fh nr 28880 dt 19.08.2025,akt kolaudimi dt 19.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 990,777 2025-10-16 2025-10-21 238510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/124 date 14.04.2025 ft nr 797/2025 dt 19/08/2025 fh nr 28882 date 19/08/2025 akt kolaudim date 19/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 388,540 2025-10-16 2025-10-20 240010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/124 date 14.04.2025 ft nr 903/2025 date 17/09/2025 fh nr 29052 date 17/09/2025 akt kolaudim date 17/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,110,555 2025-10-16 2025-10-20 239910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/258 date 16.04.2025 ft nr 892/2025 dt 16/09/2025 fh nr 29046 date 17/09/2025 akt kolaudim date 16/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,950,000 2025-07-22 2025-08-07 192410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/164 dt 24.02.2025,fat nr 536/2025 dt 10.06.2025,fh nr 28427 dt 10.06.2025,akt kolaudimi dt 10.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,662,640 2025-07-30 2025-08-06 194310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vzhd kont nr 1693/298 dt 30.12.2024,fat nr 586/2025 dt 20.06.2025,fh nr 28504 dt 20.06.2025,akt kolaudimi dt 20.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,913,901 2025-07-30 2025-08-05 194410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/231 dt 08.04.2025,fat nr 606/2025 dt 24.06.2025,fh nr 28514 dt 24.06.2025,akt kolaudimi dt 24.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 971,350 2025-06-17 2025-07-25 144110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/124 dt 14.04.2025 ft nr 359/2025 dt 16/04/2025 fh nr 28101 dt 17/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 370,185 2025-07-11 2025-07-22 183810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/258 dt 16.04.2025,detyrim i prapambetur sipas ditarit nr 25782,fat nr 365/2025 dt 18.04.2025,fh nr 28116 dt 18.04.2025,akt kolaudimi dt 18.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 369,113 2025-07-09 2025-07-11 180310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/124 dt 14.04.2025 ft nr 512/2025 dt 26/05/2025 fh nr 28331 dt 26/05/2025 akt kolaudim date 26/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 396,429 2025-07-01 2025-07-08 166210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vlera e mbetur sps p.v  date 03.06.2025vazhdim kontrate nr 20/79 dt 24.01.2025 ft nr  434/2025 dt 08/05/2025 fh nr 28228 dt 08/05/2025 ak kolaudim date 08/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 9,669 2025-07-01 2025-07-04 166310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vlera e mbetur sps p.v  date 03.06.2025vazhdim kontrate nr 20/79 dt 24.01.2025 ft nr  434/2025 dt 08/05/2025 fh nr 28228 dt 08/05/2025 ak kolaudim date 08/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 112,970 2025-07-01 2025-07-04 164710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/238 dt 04.12.2024, ft nr 442/2025 dt 13/052025 fh nr 28248 dt 13/05/2025 akt kolaudim date 13/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 582,810 2025-07-01 2025-07-04 164810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim kontrate nr 70/124 dt 14.04.2025 ft nr 441/2025 dt 13/05/2025 fh nr 28247 dt 13/05/2025 akt kolaudim date 13/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,914,462 2025-06-17 2025-07-01 148710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vazhdimkont nr 20/79 dt 24.01.2025,fat nr 367/2025 dt 22.04.2025,fh nr 28124 dt 22.04.2025,akt kolaudimi dt 22.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 370,185 2025-06-16 2025-06-20 143810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/258 dt 16.04.2025 ft nr 360/2025 dt 16/04/2025 fh nr 28094 dt 16/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 14,363,141 2025-06-03 2025-06-13 130810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb ditar 9088 , vazhdim  kontrate nr 166/3 dt 30.01..2025, ft nr 136/2025 dt 07/02/2025 fh nr 27694 dt 10/02/2025 akt kolaudim date 07/02/2025