Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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) E v i t a Tirane 276,900 2025-08-05 2025-08-08 205310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/156 dt 18.02.2025,fat nr 12689/2025 dt 26.06.2025,fh nr 28546 dt 26.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2025-07-22 2025-08-08 190410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrat nr  20/156 dt 18.02.2025 ft nr 11552/2025 dt 05/06/2025 fh nr 28409 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 13,400 2025-08-05 2025-08-08 205410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/109 dt 03.04.2025,fat nr 1438/2025 dt 24.06.2025,fh nr 28524 dt 24.06.2025,akt kolaudimi dt 24.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 227,994 2025-08-01 2025-08-08 202310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 1694/289 dt 11.12.2024,fat nr 16585/2025 dt 25.06.2025,fh nr 28531 dt 25.06.2025,akt kolaudimi dt 25.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 243,000 2025-07-22 2025-08-08 190010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/90 date 05/03/2025 ft nr 11547/2025 dt 05/06/2025 fh nr 28413 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 59,200 2025-07-22 2025-08-08 190310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/161 dt 20.02.2025 ft nr 11554/2025 dt 05/06/2025 fh nr 28410 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 7,948,800 2025-07-21 2025-08-08 188310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/158 dt 14.05.2025,fat nr 30225/2025 dt 04.06.2025,fh nr 28394 dt 04.06.2025,akt kolaudimi dt 04.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 200,200 2025-07-22 2025-08-08 189810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/220 dt 28.03.2025 ft nr 11549 dt 05/06/2025 fh nr 28417 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 255,433 2025-08-01 2025-08-08 202710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/103 dt 17.03.2025,fat nr 75802/2025 dt 26.06.2025,fh nr 28568 dt 30.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 360,000 2025-07-22 2025-08-08 189910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/141 dt 06.02.2025 ft nr 11546/2025 dt 05/06/2025 fh nr 28414 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 11,025 2025-08-01 2025-08-08 202910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/34 prot dt 26.08.2024,dshf nr 20/69 prot 23.01.2025,kont nr 20/126 dt 03.02.2025,fat nr 75858/2025 dt 26.06.2025,fh nr 28570 dt 30.06.2025,akt kolaudim dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 272,000 2025-07-22 2025-08-08 190110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 20/271 dt 18.04.2025 ft nr 11545/2025 dt 05/06/2025 fh nr 28411 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 528,080 2025-07-22 2025-08-08 190510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/163 date 20.05.2025 ft nr 2715/2025 dt 05/06/2025 fh nr 28408 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 6,535,490 2025-07-31 2025-08-08 199110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 620/28 date 23.04.2025 ft nr 32890/2025 dt 19/06/2025 fh nr 28491 dt 20/06/2025 akt kolaudim date 19/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 772,440 2025-08-05 2025-08-08 204710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kont nr 377/22 dt 04.04.2025,fat nr 675/2025 dt 08.07.2025,fh nr 28637 dt 08.07.2025,akt kolaudimi dt 08.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 36,649,362 2025-08-05 2025-08-08 205910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 620/18 dt 01.04.2025,fat nr 34975/2025 dt 02.07.2025,fh nr 28606 dt 03.07.2025,akt kolaudimi dt 02.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 578,000 2025-08-01 2025-08-08 202110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Barna,Vzhd kont nr 1020/24 dt 06.05.2025,fat nr 1279/2025 dt 30.06.2025,fh nr 28574 dt 30.06.2025,akt kolaudimi dt 30/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,948,300 2025-08-05 2025-08-08 205110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont 70/62 dt 31.01.2025,fat nr 34958/2025 dt 01.07.2025,fh nr 28589 dt 01.07.2025,akt kolaudim dt 01.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 51,660 2025-07-21 2025-08-08 188710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 12/142 dt 30.04.2025,det i prap sipas ditarit nr 26264,fat nr 22750/2025 dt 08.05.2025,fh nr 28232 dt 08.05.2025,ak koladumi dt 08.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 792,000 2025-07-22 2025-08-08 189610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/153 dt 07.05.2025 ft nr 11560/2025 dt 05/06/2025 fh nr 28418 dt 05/06/2025 akt kolaudim date 05/6/2025