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.
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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) All All 50,061,597,859.00 19,724 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 10,940 2025-06-19 2025-06-26 154510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Mat mjek,vzhd kontrate nr 45/102 dt 03.12.2024,detyrim i prapambetur sipas ditarit nr 12158,fat nr 118/2025 dt 06.02.2025,fh nr 27676 dt 07.02.2025,akt kolaudimi dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 1,107,000 2025-06-19 2025-06-26 157810130492025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013049,QSUT, implemntim i sistemit te informacionit pj mjekesore, UP nr 16 dt 17.10.2024 kerk ditik nr 1076/11 dt 20.06.2024 kontrate nr 1076/19 dt 26.11.24, ft nr 40/2025 dt 26.05.25 fh nr 32 dt 26.05.25 rel tek nr prot 1342/1 dt 26.05.25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 8,100 2025-06-23 2025-06-26 159110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 161/36 dt prot 03.02.2023,kont nr 170.20 dt 29.01.2025,Detyrim i prapambetur sipa ditarit nr 10985,fat nr 288/2025 dt 03.02.2025,fh nr 27629 dt 03.02.2025,akt kolaudimi dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 10,400 2025-06-18 2025-06-26 151510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,kont nr 20/142 dt 06.02.2025,detyrim i prapambetur sipas ditarit nr 11682, fat nr 1730/2025 dt 10.02.2025,fh nr 27690 dt 10.02.2025,akt kolaudimi dt 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2025-06-19 2025-06-26 158010130492025 Sherbime te tjera 1013049,QSUT, sherbime e levizjes, kerk lik nr 1021/6 dt 23.04.2025 ft nr 401/2025 dt 23.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2025-06-11 2025-06-25 138310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MAJ, 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) FLORFARMA Tirane 1,335,000 2025-06-17 2025-06-24 148010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhd kont nr 1693/285 dt 23.12.2025,fat nr 5345/2025 dt 23/04/2025,fh nr 28146 dt 24/04/2025,akt kolaudimi dt 23.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 68,000 2025-06-18 2025-06-24 150910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2396/31 dt 26.08.2024 kerk dshf nr 20/230 dt 08.04.2025 kontrate nr 20/271 dt 18.04.2025 ft nr 8905/2025 dt 22/04/2025 fh nr 28140 dt 23/04/2025 akt kolaudim date 22/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 243,750 2025-06-12 2025-06-24 136310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vazhdim kontrate nr 99/10 dt 28.01.2025,detyrim i prapambetur sipas ditarit nr 8346,fat nr 553/2025 dt 30.01.2025,fh nr 27599/2025 dt 30.01.2025 akt kolaudimi dt 30.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 128,136 2025-06-18 2025-06-24 149410130492025 Sherbime telefonike 1013049,QSUT, sherbime telefoni,  MAJ 2025, nr ft  648106 dt 05.06.2025, kerk lik nr 186/5 dt  12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 14,400 2025-06-18 2025-06-24 151810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,VZHD KONT NR 20/130 DT 04.02.2025,DETYRIM I PRAPAMBETUR SIPAS DITARIT NR 11736,FAT NR 16900/2025 DT 14.02.2025,FH NR 27724 DT 14.02.2025,AKT KOLAUDIMI,DT 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 14,460 2025-06-18 2025-06-24 149510130492025 Posta dhe sherbimi korrier 1013049,QSUT, posta, MAJ nr ft 631597/2025 date 05.06.2025lista 01.05.2025- 31.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 213,200 2025-06-17 2025-06-23 148810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Kont nr 1693/278 dt 18.12.2024,fat nr 21995/2025 dt 24.04.2025,fh nr 28166 ft 25.04.2025,akt kolaudimi dt 24.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 27,462 2025-06-12 2025-06-23 136410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vazhdim kontrate nr 99/9 dt 28.01.2025.detyrim i prapambetur sipas ditarit nr 8354,fat nr 560/2025 dt 30.01.2025,fh nr 27604 dt 30.01.2025, aktt kolaudimi dt 30.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,654,080 2025-06-18 2025-06-23 152310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1077/23 dt 04.09.2023 kerk dshf nr 834/5 dt 14.04.2025 kontrate nr 834/15 dt 18.04.2025, ft nr 1593/2024 dt 23/04/2025 fh nr 28135 dt 23/04/2025 akt kolaudim date 23/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 147,000 2025-06-18 2025-06-23 151310130492025 Ilaçe dhe materiale mjeksore 10130492025,Barna,vzhd kont nr 12/68 dt 30.01.2025, detyrim i prapambetur sips ditarit nr 11693,fat nr 639/2025 dt 04.02.2025,fh nr 27640 dt 04.02.2025,akt  kolaudimi dt 04.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 245,000 2025-06-18 2025-06-23 149710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/221 dt 01.04.2025 kontrate nr 20/259 dt 18.04.2025 , ft nr 39494/2025 dt 18/04/2025 fh nr 28119 dt 18/04/2025 akt kolaudim  date 18/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 122,500 2025-06-18 2025-06-23 150610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 , kerk dshf nr 20/229 dt 08.04.2025 kontrate nr 20/263 dt 17.04.2025 ft nr 20932/2025 dt 18/04/2025 fh nr 28121 dt 18/04/2025 akt kolaudim date 18/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 126,100 2025-06-18 2025-06-23 152510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19 dt 07.08.2024 kerk dshf nr 70/119 dt 10.04.2025 kontrate nr 70/141 dt 17.04.2025 ft nr 3992/2025 dt 22/04/2025 fh nr 28132 dt 23/04/2025 akt kolaudim date 22/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 627,000 2025-06-18 2025-06-23 149610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12/08/2024 kerk dshf nr 70/102 dt 01.04.2025 kontarte nr 70/136 dt 16.04.2025 ft nr 2032/2025 dt 18/04/2025 fh nr 28115 dt 18/04/2025 akt kolaudim date 18/04/2025