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

  • Institution List
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  • Supplier 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 1,526,826,018.00 863 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 2,748,960 2025-03-12 2025-03-27 46210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjeksore, vazhdim kontrate nr 45/125 dt 11.12.2024 ft nr 1293/2024 dt 19/12/2024 fh nr 27346 dt 24/12/2024 akt kolaudim date 19/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 36,600 2025-03-10 2025-03-27 39810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1369/2024 dt 31/12/2024 fh nr 27402 dt 31/12/2024 akt kolaudim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 21,880 2025-03-12 2025-03-27 44810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, mk nr 3578/26 dt 24.01.2023 kerk dshf nr 45/87 dt 15.11.2024 kontrate nr 45/102 dt 03.12.2024 ft nr 1277/2024 dt 16/12/2024 fh nr 27306 dt 18/12/2024 akt kolaudim date 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,941,000 2025-03-10 2025-03-27 39610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1356/2024 dt 30/12/2024 fh nr 27401 dt 31/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 800,000 2025-03-03 2025-03-27 21010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/83 dt 25.09.2024 ft nr 1202/2024 dt 27/11/2024 fh nr 27196 dt 27/11/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,420,100 2025-03-03 2025-03-27 21110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/83 dt 25.09.2024 ft nr 1357/2024 dt 30/12/2024 fh nr 27398 dt 31/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 146,496 2025-03-12 2025-03-27 44910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjeksore, mk nr 3578/19 dt 12.10.2022 kerk dshf nr 45/98 dt 26.11.2024 kontrate nr 45/125 dt 11.12.2024 ft nr 1286/2024 dt 18/12/2024 fh nr 27347 dt 24/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 284,400 2025-03-12 2025-03-27 46110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 45/102 dt 03.12.2024 ft nr 1291/2024 dt 18/12/2024 fh nr 27336 dt 23/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,160,000 2025-03-12 2025-03-27 45810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 1338/2024 dt 27/12/2024 fh nr 27376 dt 27/12/2024 akt kolaudim date 27/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 405,300 2025-03-10 2025-03-27 39710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1358/2024 dt 30/12/2024 fh nr 27407 dt 31/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 40,320 2025-03-12 2025-03-27 45910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 1340/2024 dt 27/12/2024 fh nr 27377 dt 27/12/2024 akt kolaudim date 27/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,581,840 2025-03-12 2025-03-27 46010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 1359/2024 dt 30/12/2024 fh nr 27388 dt 30/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,663,750 2025-03-03 2025-03-06 20910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore,mk nr 3578/18 date 12.12.2022 kerk dshf nr 45/73 date 10.09.2024, kontrate nr 45/83 dt 25.09.2024 ft nr 1081/2024 dt 23/10/2024 fh nr 27012 dt 25/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,036,560 2025-02-19 2025-03-03 13710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3578/19 dt 12.12.2022 kerk dshf nr 45/58 dt 22.08.2024, kontrate nr 45/68 dt 03.09.2024 , ft nr 915/2024 dt 06/09/2024 fh nr 26650 dt 06/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 980,100 2025-02-19 2025-03-03 14010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 , ft nr 1172/2024 dt 15/11/2024 fh nr 27130 dt 15/11/2024 akt kolaudim date 15/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,262,850 2025-02-19 2025-03-03 13810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 , ft nr 998/2024 dt 01/10/2024 fh nr 26820 dt 04/10/2024 akt kolaudim date 01/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 146,496 2025-02-19 2025-03-03 13910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 , ft nr 1206/2024 dt 27/11/2024 fh nr 27193 dt 27/11/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 456,240 2025-02-19 2025-03-03 14110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 , ft nr 1285/2024 dt 18/12/2024 fh nr 27335 dt 23/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 48,000 2025-02-19 2025-02-25 14310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 , ft nr 1287/2024 dt 18/12/2024 fh nr 27334 dt 23/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,342,400 2025-02-11 2025-02-14 7210130492025 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 1318/2024 dt 23.12.2024, situacion (04.10.24-03.12.24), p.v dt 31.12.24 (04.10.24-03.12.24)