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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    •  * 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 50,926,053,264.00 20,096 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) REJSI  FARMA Tirane 134,266 2025-07-16 2025-07-23 186410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Brana,vzhd kont nr 165/30 dt 29.04.2025,fat nr 29291/2025 dt 30.05.2025,fh nr 28374 dt 30.05.2025,akt kolaudimi dt 30.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 33,679,011 2025-07-16 2025-07-23 186510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 65/12 dt 21.03.2025,fat nr 28762 dt 27.05.2025 fh nr 28346 dt 28.05.2025,akt kolaudimi dt 27.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 680,000 2025-07-17 2025-07-23 187310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 12/127 dt 25.04.2025,fat nr 29600/2025 dt 02.06.2025,fh nr 28381 dt 02.06.2025,akt kolaudimi dt 02.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 824,000 2025-07-17 2025-07-23 187710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vzhd kont nr 1020/25 dt12.05.2025,fat nr 573/2025 dt 02.06.2025,fh nr 28377 dt 02.06.2025,akt kolaudimi dt 02.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,314,850 2025-07-16 2025-07-23 185810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/11 prot dt 31.07.2024,dshf nr 20/322 prot dt 19.05.2025,kont nr 20/352 dt 28.05.2025,fat nr 29085/2025 dt 30.05.2025,fh nr 28372 dt 30.05.2025,akt kolaudimi dt 30.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 76,503 2025-07-16 2025-07-23 185710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 prot dt 12.08.2024,dshf nr 20/324 prot dt 19.05.2025,kont 20/339 dt 23.05.2025,fat nr 5116/2025 dt 27.05.2025,fh nr 28343 dt 27.05.2025,akt kolaudimi dt 27.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 68,520 2025-07-11 2025-07-23 183610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kont nr 45/128 dt 11.12.2024,detyrim i prapambetur ditarit nr 10190,fat nr 277/2025 dt 14.02.2025,fh nr27736/2025, dt 14.02.2025,akt kolaudimi dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 108,750 2025-07-16 2025-07-23 185110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/29 dt 14.01.2025,fat nr 6196/2025 dt 15.05.2025,fh nr 28275 dt 15.05.2025,akt kolaudimi dt 15.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 5,244,600 2025-07-16 2025-07-23 185410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kont nr 377/16 dt 28.03.2025,fat nr 20/2025 dt 28.05.2025,fh nr 28352 dt 28.05.2025,akt kolaudimi dt 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,536,760 2025-07-10 2025-07-23 182610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nt 2696/21 dt 12.08.2024 kerk dshf nr 20/274 dt 23.04.2025 kontrate nr 20/306 dt 05.05.2025 ft nr 5156/2025 dt 08/05/2025 fh nr 28234 dt 08/05/2025 akt kolaudim date 08/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 399,750 2025-07-17 2025-07-23 187110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 prot dt 12.08.2024.dshf nr 20/321 prot dt 19.05.2025,kont nr 20/345 dt 27.05.2025,fat nr 28804/2025 dt 28.05.2025,fh nr 28359 dt 29.05.2025,akt kolaudimi dt 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,221 2025-07-17 2025-07-23 187810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/83 dt 18.02.2025,fat nr 1254/2025 dt 02.06.2025,fh nr 28379 dt 02.06.2025,akt kolaudimi dt 02.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,559,414 2025-07-11 2025-07-23 184010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,mk 1989/53 prot dt 30.07.2024,kont nr 99/9 dt 28.01.2025,detyrim i prapambetur sipas ditarit nr 25771,fat nr 2135/2025 dt 28.04.2025,fh nr 28175 dt 28.04.2025,akt kolaudimi dt 28.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 271,530 2025-07-17 2025-07-23 187410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/69 dt 05.02.2025,fat nr 29601/2025 dt 02.06.2025,fh nr 28378 dt 02.06.2025,akt kolaudimi dt 02.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 757,000 2025-07-17 2025-07-23 187910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr nr 70/208 dt 27.05.2025,fat nr 3780/2025 dt 03/06/2025,fh nr 28390 dt 04.06.2025,akt kolaudimi dt 03.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 757,000 2025-07-17 2025-07-23 188010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/208 dt 27.05.2025,fat nr 56208/2025 dt 04.06.2025,fh nr 28392 dt 04.06.2025,akt kolaudimi dt 04.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 87,075 2025-07-16 2025-07-23 185510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/23 prot dt 12.08.2024,dshf nr 70/191 prot dt 19.05.2025,kont nr 70/203 dt 22.05.2025,fat nr 63658/2025 dt 27.05.2025,fh nr 28340 dt 27.05.2025,akt kolaudimi dt 27.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 819,000 2025-07-16 2025-07-23 185610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/19 prot dt 07.08.2024,dshf nr 70/190 prot dt 19.05.2025,kont nr  70/202 dt 22.05.2025fat nr 2100/2025 dt 27.05.2025,fh nr 28341 dt 27.05.2025,akt kolaudimi dt 27.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 40,000 2025-07-17 2025-07-23 187610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/31 prot dt 26.08.2024,dshf nr 20/323 prot dt 19.05.2025,kont nr 20/346 dt 28.05.2025,fat nr 2682/2025 dt 03.06.2025,fh nr 28383 dt 03.06.2025,akt kolaudimi dt 03.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,160,000 2025-07-17 2025-07-23 187210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 prot dt 12.08.2024,dshf nr 20/319 prot dt 19.05.2025,kont nr 20/343 dt 27.05.2025,fat nr 6700/2025 dt 28.05.2025,fh nr 28355 dt 28.05.2025,akt kolaudimi dt 28.05.2025