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 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) EUROMED Tirane 1,775,827 2025-05-28 2025-06-02 127610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 3351/2025 dt 14/04/2025 fh nr 28064 dt 14/04/2025 akt kolaudim date 14/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,215,609 2025-05-27 2025-06-02 123110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05.04.2024, ft nr 505/2025 dt 04/04/2025 situacion dt 04.04.2025 ( 01.03.25-04.04.25), rel tek dt 12.05.25 ( 01.03.25-04.04.25)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,085,297 2025-05-26 2025-06-02 122610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr  2505/2025 dt 17.04.25 fh nr 83 dt 17.04.2025 , akt kolaudim date 17.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 786,240 2025-05-27 2025-06-02 123410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, mjekesoa berthamore, vazhdim kontrate nr 74/7 dt 10.01.2025 ft nr 6325/2025 dt 15/04/2025 fh nr 28082 dt 16/04/2025 dorezim rel nr prot 74/33 dt 16.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 372,720 2025-05-28 2025-06-02 129410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 733/2025 dt 15/04/2025 fh nr 28072 dt 15/04/2025 akt kolaudim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 17,663,265 2025-05-23 2025-06-02 121610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/110 dt 02.04.2025 kontrate nr 12/113 dt 03.04.2025 , ft nr 18499/2025 dt 03/04/2025 fh nr 27989 dt 04/04/2025 akt kolaudim date 03/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 366,383 2025-05-28 2025-06-02 129310130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/62 dt 16.10.2024 ft nr 424/2025 dt 01.04.2025 rel tel dt 19.05.2025 ( 01.03.25-31.03.25)
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 11,550,000 2025-05-28 2025-06-02 129010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/164 dt 24.02.2025 ft nr 356/2025 dt 15/04/2025 fh nr 28080 dt 16/04/2025 akt kolaudim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 912,000 2025-05-13 2025-06-02 110910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizimi me lende radioaktive dhe kite per mjekesia berthamore, detyrim i prapmb sps ditar 8673, ft nr 1737/2025 dt 27.01.2025 fh nr 27573 dt 28/01/2025  dorezim rel nr prot 74/12 dt 31.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 115,200 2025-05-13 2025-06-02 113210130492025 Sherbime te tjera 1013049,QSUT, rip fibre optike, shk percj. nr 545/3 dt 06.05.2025, ft nr 7/2025dt 13.02.25 p.v dt 545/2 dt 23.04.25 shk percj DJ nr 545/1 dt 17.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 7,245,600 2025-05-27 2025-06-02 124710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 127/58 dt 19.04.2024 kerk dshf nr 377/8 dt 18.03.2025 kontrate nr 377/16 dt 08.04.2025 ft nr 13/2025 dt 08/04/2025 fh nr 28039 dt 10/04/2025 akt kolaudim date 08/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 4,118,750 2025-05-28 2025-06-02 128610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/140 dt 16.12..2024 ft nr  4241/2025 dt 15/04/2025 fh nr 28076  dt 16/04/2025 akt kolaudimdate 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,726,800 2025-05-28 2025-06-02 126110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 127/58 dt 19/04/2025 kerk dshf nr 377/8 dt 18.03.2025 kontrate nr 377/16 dt 28.03.2025 ft nr 345/2025 dt 09/04/2025 fh nr 28043 dt 10/04/2025 akt kolaudim date 09/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,561,600 2025-05-27 2025-06-02 123910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 436/2025 dt 07/04/2025 fh nr 28006 dt 08/04/2025 akt kolaudim date 07/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) TEKTRON SOLUTIONS Tirane 115,200 2025-05-13 2025-06-02 113310130492025 Sherbime te tjera 1013049,QSUT, spsotim fibre optike, shk percj. nr 590/5 dt 06.05.2025, ft nr 277/2025dt 09.04.25 p.v dt 590/4 dt 23.04.25 shk percj DJ nr 590/3 dt 14.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 693,000 2025-05-28 2025-06-02 129610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 377/22 dt 04.04.2025 ft nr 364/2025 dt 15/04/2025 fh nr 28071 dt 15/04/2025 akt kolaudim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,544,696 2025-05-28 2025-06-02 128410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/125 dt 11.12.2024 ft nr 479/2025 dt 11/04/2025 fh nr 28068 dr 15/04/2025 akt kolaudim date 11/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 585,000 2025-05-23 2025-06-02 119810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 730/26 dt 14.10.2024, ft nr 1295/2025 dt 01/04/2025 fh nr 27976 dt 02/04/2025 akt kolaudim date 01/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 216,000 2025-05-26 2025-05-30 122510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbetur sps diatrit 11727, vazhdim kontrate nr 1693/300 dt 30.12.2024, ft nr 14637/2025 dt 14/02/2025 fh nr 27732 dty 14/02/2025 akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 85,200 2025-05-28 2025-05-30 127310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12/08/2024 kerk dshf nr 1693/286 dt 26.12.2024 kontrate nr 20/210 dt 21.03.2025 ft nr 18813/2025 dt 11/04/2025 fh nr 28059 dt 14/04/2025 akt kolauim date 11/04/2025