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 52,134,002,696.00 20,444 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) POSTA SHQIPTARE SH.A Tirane 22,300 2025-07-30 2025-08-13 197010130492025 Posta dhe sherbimi korrier 1013049,QSUT, posta, QERSHORnr ft 632135/2025 date 03.07.2025lista 01.06.2025- 30.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ERALD Tirane 1,228,800 2025-08-07 2025-08-13 206510130492025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013049,QSUT,Mobilje dhe paisje,mk nr 913/13 orot 18.10.2024,det i prapambet sipas ditarit nr nr 29100,kont nr 229/27 dt 02.05.2025,fat 95/2025 dt 23.05.2025,fh nr 37 dt 27.06.2025,procesverbal dt 27.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 98,000 2025-08-07 2025-08-12 206710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont 20/263 dt 17.04.2025,fat nr 35186/2025 dt 02.07.2025,fh nr 28597 dt 02.07.2025,akt kolaudimi dt 02.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 156,000 2025-08-07 2025-08-12 206810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/143 dt 06.02.2025,fat nr 510/2025 dt 09.07.2025,fh nr 28651 dt 09.07.2025,akt kolaudimi dt 09.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,906,000 2025-08-07 2025-08-12 207210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,Vzhd kont nr 377/16 dt 28.03.2025,fat nr 674/2025 dt 08.07.2025,fh ne 28633 dt 08.07.2025,akt kolaudim dt 08.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 7,255,260 2025-07-31 2025-08-12 198310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/309 date 05.05.2025 ft nr 32177/2025 dt 16/06/2025 fh nr 28464 dt 17.06/2025 akt kolaudim date 16/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 218,280 2025-08-07 2025-08-11 207610130492025 Kancelari 1013049,QSUT,Kancelaro,Botime,vzhd kont nr 230/11 dt 17.06.2025,fat nr 59/2025 dt 14.07.2025,fh nr 13 dt 14.07.2025,akt marrje dorezim sipas shkeses 230/16 dt 14.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 343,668 2025-08-07 2025-08-11 207710130492025 Kancelari 1013049,QSUT,Kancelari,Botime.Vzhd kont nr 230/11 dt 17.06.2025,fat nr 66/2025 dt 04.08.2025,fh nr 16 dt 04.08.2025,akt marrje ne dorezim shkr 230/17 dt 05.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 299,184 2025-08-07 2025-08-11 207510130492025 Kancelari 1013049,QSUT,Kancelari,shtypshkrime,mk nr 562/27 dt 27.11.2024,vzhd kont nr 230/11 dt 17.06.2025,fat nr 55/2025 dt 01.07.2025,fh nr 12 dt 01.07.2025,akt marrje dorezim shkr 230/15 dt 02.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 88,715 2025-08-05 2025-08-08 204510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/128 dt 15.04.2025,fat nr 7178/2025 dt 04.07.2025,fh nr 28612 dt 04.07.2025,akt kolaudimi dt 04.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 78,000 2025-07-21 2025-08-08 188410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 1694/289 dt 11.12.2024,fat nr 14762/2025 dt 04.06.2025,fh nr 28395 dt 04.06.2025,akt kolaudimi dt 04.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 203,175 2025-08-01 2025-08-08 202510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 70/203 dt 22.05.2025,fat nr 75827/2025 dt 26.06.2025,fh nr 28566 dt 30.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 198,260 2025-08-05 2025-08-08 205210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont 20/298 dt 30.04.2025,fat nr 33865/2025 dt 25.06.2025,fh nr 28540 dt 26.06.2025,akt kolaudimi dt 25.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 105,000 2025-07-31 2025-08-08 188210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/185 dt 09.05.2025,fat nr 56209/2025 dt 04.06.2025,fh nr 28391 dt 04.06.2025,akt kolaudimi dt 04.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 378,500 2025-07-21 2025-08-08 188910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/208 dt 27.05.2025,fat nr 385/2025 dt 05.06.2025,fh nr 28405 dt 05.06.2025,akt kolaudimi dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 275,400 2025-08-05 2025-08-08 205510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 70/165 dt 30.04.2025,fat nr 1494/2025 dt 01.07.2025,fh nr 28585 dt 01.07.2025,akt kolaudimi dt 01.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 824,760 2025-08-01 2025-08-08 202410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 20/123 dt 31.01.2025,fat nr 75763/2025 dt 26.06.2025,fh nr 28567 dt 30.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 68,850 2025-08-01 2025-08-08 201810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/165 dt 30.04.2025,fat nr 1477/2025 dt 27.06.2025,fh nr 28559 dt 27.06.2025,akt kolaudimi dt 27.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 216,600 2025-07-22 2025-08-08 190210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 20/262 dt 17.04.2025 ft nr 11551/2025 dt 05/06/2025 fh nr 28412 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 312,000 2025-08-05 2025-08-08 205710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 99/10 dt 28.01.2025,fat nr 3113/2025 dt 01.07.2025,fh nr 28588 dt 01.07.2025,akt kolaudimi dt 01.07.2025