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

  • Institution List
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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 1,587,906,150.00 887 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 705,600 2025-04-09 2025-04-15 67610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 59/2025 dtb 22/01/2025 fh nr 27533 dt 23/01/2025 akt kolaudim date 22/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,350,000 2025-04-09 2025-04-15 67110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr100/55 dt 24.12.2024 ft nr 63/2025 dt 23/01/2025 fh nr 27541 dt 23/01/2025 akt kolaudim date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 857,160 2025-04-09 2025-04-15 67210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/125dt 11.12.2024 ft nr 53/2025 dt 22/01/2025 fh nr 27551 dt 24/01/2025 akt kolaudim date 22/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,869,920 2025-04-09 2025-04-15 66410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/80 dt 16.12.2024 ft nr 70/2025 dt 24/01/2025 fh nr 27561 dt 27/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,005,840 2025-04-09 2025-04-15 66810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/125 dt 11.12.2024 ft nr 73/2025 dt 24/01/2025 fh nr 27552 dt v24/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 295,380 2025-04-09 2025-04-15 64110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/102  dt 03.12.2024 ft nr 14/2025 dt 09/01/2025 fh nr 27442 dt 10/01/2025 akt kolaudim date 09/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,193,224 2025-04-09 2025-04-15 64010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55  dt 24.12.2024 ft nr 35/2025 dt 15/01/2025 fh nr 27474 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,706,400 2025-04-09 2025-04-15 66310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 71/2025 dt 24/01/2025 fh nr 27558 dt 27/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,686,800 2025-04-09 2025-04-15 67310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 54/2025 dt 22/01/2025 fh nr 27526  dt 22/01/2025 akt kolaudim date 22/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 867,720 2025-04-09 2025-04-15 67010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 28/2025 dt 13/01/2025 fh nr 27477 dt 16/01/2025 akt kolaudim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,571,940 2025-04-07 2025-04-14 58310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 1334/2024 dt 26/12/2024 fh nr 27370 dt 27/12/2024 akt kolaudim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,265,600 2025-04-02 2025-04-10 52610130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje pj mjekesore, vazhdim kontrate nr 345/16 dt 06.03.2024, ft nr 270/2025 dt 13.03.2025, situacion (04.01.25-03.03.25), p.v dt 18.03.25 (04.01.25-03.03.25),
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,190,400 2025-04-02 2025-04-10 52510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje pj mjekesore, vazhdim kontrate nr 345/16 dt 06.03.2024, ft nr 83/2025 dt 29.01.2025, situacion (04.12.24-03.01.25), p.v dt 18.03.25 (04.12.24-03.01.25),