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) BANKA E TIRANES Tirane 2,202,809 2025-07-03 2025-07-04 171810130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji QERSHOR plan 3005, fakt 18 vkm nr 422-424 date 26.06.2024, permbledhese 03.07.2025, listepagese 03.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 127,050 2025-07-01 2025-07-03 166910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1693/271 dt 17.12.2024,detyrim i prapambetur sipas ditarit nr 22409,fat nr 429/2025 dt 20.02.2025,fh nr 27765 dt 20.02.2025,akt kolaudimi dt 20.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 16,800 2025-07-01 2025-07-03 166610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kontrate nr 45/128 dt 11.12.2024,fat nr 294/2025 dt 18.03.2025,fh nr 27915 dt 18.03.2025,Detyrim i prapambetur sipas ditarit nr 22449,akt kolaudimi dt 18.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2025-07-01 2025-07-03 167510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,vzhd kontrate nr 150/21 dt 11.11.2024,detyrim i prapambetur sipas ditarit nr 22423,fat nr 705/2025 dt 07.02.2025,fh nr 27680 dt 07.02.2025,akt kolaudimi dt 07.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 745,000 2025-07-01 2025-07-03 167310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1695/152 dt 20.12.2025,detyrim i prapambetur nr 22445 ,fat nr 1716/2025 dt 02.04.2025,fh nr 27973 dt 02.04.2025,akt kolaudimi dt 02.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 220,896 2025-07-01 2025-07-03 166810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate 458/17 dt 26.12.2024, ,detyrim i prapambetur sipas ditarit nr 19767,fat nr 2231/2025 dt 12.02.2025,fh nr 27709 dt 12.02.2025,akt kolaudimi dt12.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 71,020 2025-07-01 2025-07-03 167210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/18 prot dt 05.08.2024, kontrate nr 70/109 dt 03.04.2025 detyrim i prapambetur sipas ditarit nr 22453,fat nr 669/2025 dt 08.04.2025,fh nr 28011 dt 08.04.2025,akt kolaudimi dt 08.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 107,800 2025-07-01 2025-07-03 166710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 20/89 dt 27.01.2025,detyrim i prapambetur sipas ditarit nr 19767,fat nr 4139/2025 dt 04.02.2025,fh nr 27650 dt 04.02.2025,akt kolaudimi dt 04.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-07-01 2025-07-03 167010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1693/271 dt 17.12.2024,detyrim i prapambetur sipas ditarit nr 22415,fat nr 580/2025 dt 11.03.2025,fh nr 27868 dt 11.03.2025,akt kolaudimi dt 11.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,650 2025-07-01 2025-07-03 167110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/10 prot dt 23.07.2025,kont nr 70/142 dt 17.04.2025,detyrim i prapambetur sipas ditarit nr 22403,fat nr 750/2025 dt 18.04.2025,fh nr 28120 dt 18.04.2025,akt kolaudimi dt 18.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 83,520 2025-07-01 2025-07-03 166510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,mk nr 494/3 prot dt 29.03.2025,fillim  kontrate nr 494/8 dt 28.03.2025,detyrim i prapambetur sipas ditarit nr 22439,fat nr 3064/2025 dt 01.04.2025,fh nr 27970 dt 01.04.2025,akt kolaudimi  dt 01.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,674,298 2025-05-21 2025-07-02 116710130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 1448/2025 dt 02.05.2025 relacion ( 01-30 PRILL ), lista personel ( 01-30PRILL)
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 200,000 2025-06-19 2025-07-01 154710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,,Barna,vzhd kont 20/105 dt 30.01.2025,detyrim i prapambetur sipas ditarit nr 8896,fat nr 1291/2025 dt 31.01.2025,fh nr 27623 dt 03.02.2025,akt kolaudimi dt 31.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,204 2025-06-23 2025-07-01 158710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696 prot dt 12.08.2024,kont nr 20/106 dt 30.01.2025,detyrim i prapambetur sipas ditarit nr 10974 ,fat ne 326/2025 dt 06.02.2025,fh nr  27659 dt 06.02.2025,akt kolaud dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 44,250 2025-06-24 2025-07-01 162610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 70/1 dt 07.01.2025 ft nr 75034/2025 dt 06/05/2025   fh nr 28216 dt 06/052025 akt kolaudim date 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 731,500 2025-06-23 2025-07-01 160510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.25, ft nr 3208/2025 dt 14.05.2025 fh nr 97 dt 14/05/2025 akt kolaudim date 14/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 915,850 2025-06-24 2025-07-01 163910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/26 dt 12.08.2024 krk dshf nr 20/291 dt 29.04.2025 kontrate nr 20/304 dt 05.05.2025 ft nr 24660/2025 dt 08/05/2025 fh nr 28230 dt 08/05/2025 akt kolaudim date 08/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 66,857 2025-06-18 2025-07-01 152410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1349/45 dt 04.11.2022 kerk dshf nr 76/73 dt 23.10.2024 kontrate nr 70/144 ndt 18.04.2025 ft nr 1349/2025 dt 22/04/2025 fh nr 28128 dt 22/04/2025 akt kolaudim date 22/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 267,000 2025-06-23 2025-07-01 159410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vzhd kont nr 1693/247 dt 23.12.2024,fat nr 5792/2025 dt 05.05.2025,fh nr 28212 dt 06.05.2025,akt kolaudimi dt 05.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 44,000 2025-06-24 2025-07-01 163010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/54 dt 28.01.2025 ft nr 75033/2025 dt 06/05/2025 fh nr 28211 dt 06/05/2025 akt kolaudim date 06/05/2025