Treasury Transactions 2019-2025

Treasury Branch:

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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) O.ES. DISTRIMED All 2,686,415,396.00 1,017 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) O.ES. DISTRIMED Tirane 108,670 2025-05-05 2025-05-07 91510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, material mjekesore, vazhdim kontrate nr 45/126 dt 11.12.2024 ft nr 395/2025 dt 03/03/2025 fh nr 27829 dt 04/03/2025 akt kolaudim date b03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,525,600 2025-05-05 2025-05-07 91310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrtate nr 45/125 dt 11.12.2024 ft nr 386/2025 dt 03/03/2025 fh nr 27816 dt 03/03/2025 akt kolaudim date 03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 34,680 2025-04-24 2025-04-30 87010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 45/125 dt 11.12.2024, ft nr 332/2025 dt 24/02/2025 fh nr 27773 date 24/02/2025 akt kolaudim date 24/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,035,746 2025-04-17 2025-04-29 79910130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,.QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/21 dt 12.02.2024 , ft nr 283/2025 dt 17/02/2025 , rel tek dt 10.03.2025 (16.01.25-10.02.25), situac (16.01.25-10.02.25)
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 436,800 2025-04-22 2025-04-29 85210130492025 Ilaçe dhe materiale mjeksore 1013049.QSUT, materiale mjekesore, vazhdim kontrate nr 1094/12 dt 25.10.2024, ft nr 327/2025 dt 21/02/2025 fh nr 27776 dt 24/02/2025 akt kolaudim date 21/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 641,652 2025-04-24 2025-04-29 87310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna , vazhdim kontrate nr 45/125 dt 11.12.2024, ft nr 372/2025 dt 27/02/2025 fh nr 27799 date 27/02/2025 akt kolaudim date 27/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 785,376 2025-04-14 2025-04-29 74410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 156/2025 dt 30/01/2025 fh nr 27607 dt 31/01/2025  akt kolaudim date 30/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,100,580 2025-04-07 2025-04-29 60210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  mk nr 3578/18 dt 12.12.2022 kerk dshf nr 45/96 dt 26.11.24 kontrate nr 45/128 dt 11.12.2024 ft nr 1/2025 dt 06/01/2025 fh nr 27416 dt 07/01/2025 akt kolaudim date 06/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 200,690 2025-04-17 2025-04-29 80610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/126 dt 11.12.2024 ft nr 293/2025 dt 18/02/2025 fh nr 27749 dt 18/02/2025 akt kolaudim date 18/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 139,680 2025-04-17 2025-04-29 80010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt  11.12.2024 ft nr 284/2025 dt 17/02/2025 fh nr n27443 dt 18/02/2025 akt kolaudim date 17/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 145,000 2025-04-17 2025-04-29 81010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/77 dt 13.12.2024 ft nr 307/2025 dt 19/02/2025 fh nr 27757 dt 20/02/2025 akt kolaudim date 19/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 299,316 2025-04-17 2025-04-29 81210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 304/2025 dt 19/02/2025 fh nr 27761 dt 20/02/2025 akt kolaudim date 19/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 536,060 2025-04-14 2025-04-28 73710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/102 dt 03.12.2024 ft nr 94/2025 dt 20/01/2025 fh nr 27508 dt 20/01/2025 akt kolaudim date 20/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,939,640 2025-04-14 2025-04-28 74010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/125 dt 11.12.2024 ft nr 163/2025 dt 31/01/2025 fh nr 27620 dt 31/01/2025 akt kolaudim date 31/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,997,465 2025-04-10 2025-04-22 68610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 100/46 dt 25.11.2024, ft nr 20/2025 dt 08/01/2025, fh nr 27432 dt 09/01/2025 akt kolaudim date 08/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 110,400 2025-04-10 2025-04-22 69110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1094/12 date 25.10.2024, ft nr 134/2025 dt 27/01/2025 fh nr 27576 dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 150,480 2025-04-10 2025-04-22 69510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nrr 129/2025 dt 24/01/2025 fh nr 27557 dt 27/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 369,060 2025-04-10 2025-04-18 71410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,. materiale m,jekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 93/2025 dt 20/01/2025 fh nr 27509 dt 20/01/2025 akt kolaudim date 20/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 361,200 2025-04-07 2025-04-15 60010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 29/36 dt 26.12.2024 ft nr 2381/2024 dt 30/12/2024 fh nr 27381 dt 30/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 900,000 2025-04-07 2025-04-15 59910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/77 dt 13.12.2024 ft nr 2351/2024 dt 24/12/2024 fh nr 27350 dt 24/12/2024 akt kolaudim date 24/12/2024