Treasury Transactions 2019-2025

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Transactions Value:

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) MONTAL All 1,595,665,092.00 900 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) MONTAL Tirane 594,000 2025-05-12 2025-05-22 107210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/125 dt 11.12.2024, ft nr 293/2025 dt 18/03/2025 fh nr 27914 dt 18/03/2025 akt kolaudim date 18/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 302,400 2025-05-12 2025-05-19 108210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 312/2025 dt 20/03/2025 fh nr 27932 dt 20/03/2025 akt kolaudim date 20/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 14,040 2025-05-12 2025-05-19 108010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024, ft nr 310/2025 dt 19/03/2025 fh nr 27928 dt 20/03/2025 akt kolaudim date 19/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 203,700 2025-05-12 2025-05-19 107710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 299/2025 dt 18/03/2025 fh nr 27924 dt 19/03/2025 akt kolaudim date 18/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 72,420 2025-05-12 2025-05-19 107310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materale mjekesore, vazhdim kontrate nr 45/127 dt 11.12.2024 ft nr 292/2025 dt 18/03/2025 fh nr 27913 dt 18/03/2025 akt kolaudim date 18/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,666,200 2025-05-12 2025-05-14 106710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapmb sps ditarit nr 9323 , vazhdim kontrate nr 45/128 dt 11.12.24, ft nr 56/2025 dt 22/01/2025 fh nr 27530 dt 22/01/2025 akt kolaudim date 22/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 29,520 2025-05-07 2025-05-13 101110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024, ft nr 264/2025 dt 12/03/2025 fh nr 27874 dt  12/03/2025 akt kolaudim date 12/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,068,144 2025-05-06 2025-05-13 98110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/125 date 11.12.2024, ft nr 243/2025 dt 07/03/2025 fh nr 27852 dt 07/03/2025 akt kolaudim date 07/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 208,800 2025-05-06 2025-05-13 98410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 45/127 dt 11.12.2024, ft nr 244/2025 dt 07/03/2025 fh nr 27855 dt 07/03/2025 akt kolaudim date 07/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,967,160 2025-05-05 2025-05-12 91810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024, ft nr 221/2025 dt 03/03/2025 fh nr 27821 date 04/03/2025 akt kolaudim date 03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 121,110 2025-05-05 2025-05-12 92110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/125 dt 11.12.2024 ft nr 219/2025 dt 03/03/2025 fh nr 27824 dt 04/03/2025 akt kolaudim date 03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,389,300 2025-05-08 2025-05-09 101710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim  kontarte nr 45/127 date 11.12.2024 ft nr 273/2025 dt 13/03/2025 fh nr 27890 dt 17/03/2025 akt kolaudim date 13.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 122,148 2025-05-05 2025-05-08 92610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 45/127 date 11.12.2024, ft nr 225/2025 date 04/03/2025 fh nr 27828 date 04/03/2025 akt kolaudim date 04/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,000 2025-04-24 2025-05-06 86110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 180/2025 dt 25/02/2025 fh nr 27790 dt 25/02/2025 akt kolaudim date 25/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,984,800 2025-04-17 2025-04-29 80710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024, ft nr 157/2025 dt 18/02/2025 fh nr 27752 dt 18/02/2025 akt kolaudim date 18/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,359,600 2025-04-24 2025-04-29 85810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 178/2025 dt 25/02/2025 fh nr 27785 dt 25/02/2025 akt kolaudim date 25/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 995,700 2025-04-09 2025-04-22 63910130492025 Te tjera materiale dhe sherbime speciale 1013049, QSUT Materiale mjekesore , mk nr 61/2 dt 08.01.2024 kerk dshf nr 61/56 dt 21.11.2024 kontrate nr 61/80 dt 16.12.2024 ft nr 27/2025 dt 13/01/2025 fh nr 27456 dt 15/01/2025 akt koladuim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,231,960 2025-04-10 2025-04-18 70710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/127 dt 11.12.2024 ft nr 86/2025 dt 29/01/2025 fh nr 27595 dt 30/01/2025 akt kolaudim date 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 552,132 2025-04-09 2025-04-16 66910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/127 dt 11.12.2024 ft nr 31/2025 dt 14/01/2025 fh nr 27487 dt 17/01/2025 akt kolaudim date 14/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,541,280 2025-04-09 2025-04-15 63010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 3578/18 dt 12.12.2022 kerk dshf nr 45/96 dt 26.11.2024 kontrate nr 45/128 dt 11.12.2024 ft nr 13/2025 dt 09/01/2025 fh nr 27436 dt 10/01/2025 akt koladuim date 09/01/2025