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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D All 630,187,788.00 749 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) T R I M E D Tirane 338,250 2025-04-14 2025-05-02 75410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT. barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 70/2 dt 08.01.2025 kontrate nr 70/21 dt  16.01.2025 ft nr 7138/2025 dt 20/01/2025 fh nr 27514 date 20/01/2025 akt kolaudim date 20/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-04-17 2025-04-29 80310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, baena, vazhdim kontrate nr 1693/285 dt 23.12.2024 ft nr 17423/2024 dt 14/02/2025 fh nr 27746 dt 18/02/2025 akt kolaudim datre 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 226,440 2025-04-09 2025-04-15 64410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/107 dt 15.11.2024 ft nr 3849/2025 dt 13/01/2025 fh nr 27447 dt 13/01/2025 akt kolaudim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,766,000 2025-04-03 2025-04-10 54010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/282 dt 20.12.2024 kontrate nr 1693/306 dt 31.12.2024, ft nr 1764/2025 dt 08/01/2025 fh nr 27427 dt 08/01/2025 akt kolaudim date 08/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 646,000 2025-04-03 2025-04-10 53710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 27.07.2024 kerk dshf nr 1694/238 dt 21.11.2024 kontrate nr 1694/277 dt 05.12.2024 ft nr 125127/2024 dt 23/12/2024 fh nr 27340 dt 24/12/2024 akt kolaudim date 23/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 230,000 2025-04-03 2025-04-10 54910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/242 dt 05.12.2024 ft nr 9417/2025 dt 24/01/2025 fh nr 27548 dt 24/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 497,064 2025-04-03 2025-04-10 54210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/152 dt 20.12.2024 ft nr 3857/2025 dt 13/01/2025 fh nr 27446 dt 13/01/2025 akt kolaudim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,890,100 2025-04-03 2025-04-10 55310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/282 dt 20.12.2024 kontrate nr 1693/306 dt 31.12.2024 ft nr 11792/2025 dt 30/01/2025 fh nr 27609 dt 31/01/2025 akt kolaudim date 30/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 392,000 2025-03-06 2025-03-27 38110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dft 12.08..2024 kerk dshf nr 1693/150  dt 31.10.2024 kontrate nr 1693/175 dt 15.11.2024 ft nr 116961/2024 dt 25/11/2024 fh nr 27169 dt 25/11/2024 akt kolaudim date 25/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 224,400 2025-03-10 2025-03-27 39010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 1693/89 dt 30.09.2024 kontratenr 1693/120 dt 18/10/2024 ft nr 116962/2024 dt 25/11/2024 fh nr 27172 dt 25/11/2024 akt kolaudim date 25/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 850,000 2025-03-11 2025-03-27 42410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 27.07.2024 kerk dshf nr 1694/238 dt 21/11/2024 kontrate nr 1694/277 dt 05.12.2024 ft nr 121424/2024 dt 11/12/2024 fh nr 27259 dt 11/12/2024 akt kolaudim date 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,228,477 2025-03-03 2025-03-27 22510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/123 dt 12.09.2024 kontrate nr 90/129 dt 27.09.2024 , ft nr 107136/2024 dt 25/10/2024 fh nr 27018 dt 28/10/2024 akt kolaudim date 25/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 154,811 2025-03-05 2025-03-27 33210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/121 dt 27.11.2024 kontrate nr 1695/152 dt 20.12.2024 ft nr 126487/2024 dt 27/12/2024 fh nr 27380 dt 30/12/2024 akt kolaudim date 27/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,923 2025-03-03 2025-03-12 22610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  diference e mbetur nga ft nr 107136 sipas deklarates dt 24.02.2025, vazhdim kontrate nr 90/129 dt 27.09.2024 , ft nr 107136/2024 dt 25/10/2024 fh nr 27018 dt 28/10/2024 akt kolaudim date 25/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 60,000 2025-03-03 2025-03-06 24610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/246 dt 27.11.2024 kontrate nr 1694/331 dt 24.12.2024 ft nr 126501/2024 dt 27/12/2024 fh nr 27378 dt 27/12/2024 akt kolaudim date 27/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-02-20 2025-03-03 19910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/26 dt 12.08.2024 kerk dshf nr 1693/247 dt 04/12/2024 kontrte nr 1693/285 dt 23/12/2024 ft nr 1217191/2024 dt 30/12/2024 fh nr 27392 dt 31/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 287,500 2025-02-18 2025-02-25 12410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/242 dt 05.12.2024 ft nr 121453/2024 dt 11/12/2024 fh nr 27258 dt 11/12/2024 akt koladuim date 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 169,880 2025-02-17 2025-02-25 10210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim  kontrate nr 1694/230 dt 15.11.2024 ft nr 115614/2024 dt 20/11/2024 fh nr 27153 dt 20/11/2024 akt kolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,960 2025-02-18 2025-02-20 11310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/81 dt 31.10.2024, kontrate nr 1695/107 dt 15.11.2024 , ft nr 116963/2024 dt 25/11/2024 fh nr 27171 dt 25/11/2024 akt kolaudim date 24/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,500,000 2025-02-17 2025-02-20 10810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdimkontrate nr 1694/194 date 29.10.2024 ft nr 115934/2024 date 20/11/2024 fh nr 27160 dt 20/11/2024  akt kolaudim date 20/11/2024