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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  • 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) All All 53,314,168,990.00 20,733 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) BANKA E TIRANES Tirane 44,800 2025-11-13 2025-11-17 258210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj TETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 92,800 2025-11-13 2025-11-17 258510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj TETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,000 2025-11-13 2025-11-17 258310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj TETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2025-11-13 2025-11-17 258710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj TETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 142,800 2025-11-13 2025-11-17 258410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj TETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 12,400 2025-11-13 2025-11-17 258110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj TETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 1,600 2025-11-13 2025-11-17 258010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj TETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 570,200 2025-11-13 2025-11-17 258610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj TETOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,109,488 2025-11-04 2025-11-10 257310130492025 Ilaçe dhe materiale mjeksore 1013049.QSUT, Barna, vazhdim kontrate nr 20/271 dt 18.04.2025 ft nr 18437/2025 dt 08/10/2025 fh nr 29234 dt 09/10/2025 akt kolaudim date 08/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,273,698 2025-11-04 2025-11-10 257710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/328 dt 20.05.2025, detyrim i prapambetur sipas ditarit nr 56056fat nr 27427/2025 dt 22.05.2025,fh nr 28334 dt 26.05.2025,akt kolaudimi dt 22/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,281,875 2025-11-04 2025-11-10 257610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/317 dt 14.05.2025,detyrim i prapambetur sipas ditarit nr 56054,fat nr 3671/2025 dt 28.07.2025,fh nr 28770 dt 29.07.2025,akt kolaudimi dt 28.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 541,500 2025-11-04 2025-11-10 257410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 20/262 dt 17.04.2025 ft nr 18439/2025 dt 08/10/2025 fh nr 29232 dt 09/10/2025 akt kolaudim dat 08/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 535,734 2025-11-04 2025-11-10 257510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/232 dt 08.04.2025 ft nr 972/2025 dt 07/10/2025 fh nr 29210 dt 07/10/2025 akt kolaudim date 07/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-11-04 2025-11-10 256610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 70/165 dt 30.04.2025 ft nr 2106/2025 dt 01/10/2025 fh nr 29180 dt 01/10/2025 akt kolaudim date 01/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 890,000 2025-11-04 2025-11-10 256510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 20/396 dt 23.06.2025 ft nr 50973/2025 dt 30.09.2025 fh nr 29191 dt 02/10/2025 akt kolaudim date 30/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 331,072 2025-11-04 2025-11-10 256810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 620/48 dt 08/07/2025 ft nr 9200/2025 dt 02/09/2025 fh nr 28959 date 02/09/2025 akt kolaudim date 02/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 378,500 2025-11-04 2025-11-10 256710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 70/208 dt 27.05.2025 ft nr 784/2025 dt 29/09/2025 fh nr 29153 date 29/09/2025 akt kolaudim date 29/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,480 2025-11-04 2025-11-10 256910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/500 dt 05.08.2025 kontrate nr 20/548 dt 03.09.2025 ft nr 1891/2025 dt 04/09/2025 fh nr 28983 dt 04/09/2025 akt kolaudim date 04/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,451,000 2025-11-04 2025-11-10 256410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Materiale mjekesore, vazhdim kontrate nr 377/22 dt 04.04.2025 ft nr 924/2025 dt 01/10/2025 fh nr 29200 dt 03/10/2025 akt kolaudim date 01/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 64,550 2025-11-04 2025-11-10 257210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt, Barna, vazhdim kontrate nr 12/155 dt 13.05.2025 ft nr 25967/2025 dt 09/10/2025 fh nr 29241 dt 10/10/2025 akt kolaudim date 09/10/2025