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) LEKLI All 774,970,502.00 345 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 1,182,836 2025-03-11 2025-03-27 40810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2023 kerk dshf nr 1695/110 dt 20.11.2024 kontrate nr 1695/129 dt 03.12.2024 ft nr 736/2024 dt 06/12/2024 fh nr 27241 dt 06/12/2024 akt kolaudim date 06/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 56,485 2025-03-06 2025-03-12 38210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dft 12.08..2024 kerk dshf nr 1693/181  dt 20.11.2024 kontrate nr 1693/238 dt 04.12.2024 ft nr 732/2024 dt 05/12/2024 fh nr 27239 dt 06/12/2024 akt kolaudim date 05/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 56,485 2025-03-06 2025-03-12 38310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, VAZHDIM kontrate nr 1693/238 dt 04.12.2024 ft nr 768/2024 dt 13/12/2024 fh nr 27276 dt 13/12/2024 akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,600,000 2025-02-11 2025-02-17 8810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 1693/136 dt 24.10.2024 kontrate nr 1693/159 dt 04.11.2024 ft nr 781/2024 dt 18/12/2024 fh nr 27312 dt 18/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,450,545 2025-01-15 2025-01-17 280610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/126 dt 25.09.2024 kontrate nr 90/143 dt 08/10/2024 ft nr 755/2024 dt 11/12/2024 fh nr 27255 dt 11/12/2024 akt kolaudim date 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,754,995 2024-12-18 2024-12-26 258410130492024 Ilaçe dhe materiale mjeksore 101309,QSUT, barna, vazhdim kontrate nr 90/120 dt 31.07.2024 ft nr 704/2024 dt 27/11/2024 fh nr 27202 dt 02/12/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,091,573 2024-12-20 2024-12-24 263310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 764/13 dt 30.09.2024 ft nr 697//2024 dt 25/11/2024 fh nr 27180 dt 26/11/2024 akt kolaudim date 26/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 19,527,022 2024-12-19 2024-12-24 260010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vkm nr 314 dt 24.05.2023, kerk dshf nr 764/10 dt 19.09.2024 kontrate nr 764/13 dt 30.09.2024 ft nr 507/2024 dt 01/10/2024 fh nr 26805 dt 02/10/2024 akt kolaudim date 01/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 123,163 2024-12-05 2024-12-16 248910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/321  dt 05.04.2024 ft nr 646/2024 dt 06/11/2024 fh nr 27097 dt 07/11/2024 akt kolaudim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 341,330 2024-12-11 2024-12-13 254410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/619 dt 19.07.2024 ft nr 675/2024 dt 18/11/2024 fh nr 27140 dt 19/11/2024 akt kolaudim date 18/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,489,440 2024-11-18 2024-11-25 241710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/619 dt 19.07.2024 ft nr 436/2024 dt 11/09/2024 fh nr 26684 dt 11/09/2024 akt kolaudim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,241,200 2024-11-18 2024-11-25 241610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/619 dt 19.07.2024 ft nr 337/2024 dt 13/08/2024 fh nr 26538 dt 13/08/2024 akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,558 2024-11-04 2024-11-06 225110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbyllje kontrate nr 82/520 dt 27.06.2024, diference e mbetur sipas dekl date 27.09.2024,ft nr 336/2024 dt 13/08/2024 fh nr 26539 dt 13/08/2024 akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,575,700 2024-11-04 2024-11-06 224210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/321 dt 05.04.2024, ft nr 530/2024 dt 04/10/2024 fh nr 26833 dt 07/10/2024 akt kolaudim date 04/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,923,050 2024-11-04 2024-11-06 223910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/120 dt 31.07.2024 ft nr 546/2024 dt 08/10/2024 fh nr 26840 dt 09/10/2024 akt kolaudim date 08/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,770,000 2024-10-28 2024-11-01 219810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  82/546 dt  10.07.2024 ft nr 550/2024 dt 09/10/2024 fh nr 26855 dt 10/10/2024 akt kolaudi date 09/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 8,449,062 2024-10-04 2024-10-22 202810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbyllje kontrate nr 82/520 dt 27.06.2024, sipas dekl date 27.09.2024,ft nr 336/2024 dt 13/08/2024 fh nr 26539 dt 13/08/2024 akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 245,939 2024-10-17 2024-10-22 216310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 362/12 dt 17.07.2024 ft nr 297/2024 dt 29/07/2024 fh nr 26407 dt 29/07/2024 akt kolaudim date 29/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 112,425 2024-10-03 2024-10-22 200910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/99 dt 08/07.2024 kontrate nr 90/120 dt 31.07.2024, ft nr 303/2024 dt 02/08/2024 fh nr 26488 dt 05/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,225,272 2024-10-15 2024-10-22 214710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/107 dt 18.07.2024, ft nr 469/2024 dt 20/09/2024  fh nr 26764 dt 20/09/2024 akt kolaudim date 20/09/2024