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 48,942,921,337.00 19,403 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) INCOMED Tirane 299,700 2025-04-16 2025-04-29 78010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barns, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1695/156 dt 24.12.2024 kontrate nr 12/9 dt 13.01.2025 ft nr 255/2025 dt 15/01/2025 fh nr 27466 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 3,488,100 2025-04-09 2025-04-29 66210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/127 dt 21.10.2024 ft nr 4887/2025 dt 23/01/2025 fh nr 27543 dt 24/01/2025 akt kolaudim date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 992,783 2025-04-16 2025-04-29 77210130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 225/2025 dt 05.03.2025 fh nr 58 dt 05/03/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,984,800 2025-04-17 2025-04-29 80710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024, ft nr 157/2025 dt 18/02/2025 fh nr 27752 dt 18/02/2025 akt kolaudim date 18/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 15,961,064 2025-04-25 2025-04-29 89110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim i prapambetur sipas ditar nr 8327, vazhdim kontrate nr 12/29 dt 20.01.2025, ft nr 4172/2025 dt 20/01/2025 fh nr 27518 dt 21/01/2025 akt kolaudim date 21/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 5,542,800 2025-04-16 2025-04-29 79510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  MK  nr.2696/21.prot, date 12.08.2024,DSHF nr.70/26.prot, date 21.01.2025,Kontrata  nr 70/40  date 27.01.2025, Fature nr 1153/2025  date 28/01/2025, FH nr 27584 date 29/01/2025, Akt Kolaudimi date 28/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-15 2025-04-29 76310130492025 Elektricitet 1013049,QSUT, drita , nr kontrate P 0672687 ft nr 250326013234 dt 26.03.2025 kerk lik nr 174/3 dt 10.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,950,000 2025-04-24 2025-04-29 84610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.8.24, kerk dshf nr 20/147 dt 10.02.25,kontrate nr 20/164  dt 24.02.2025 ft nr 10260/2025 dt 24/02/2025 fh nr 27781 dt 24/02/2025 akt kolaudi8mdate 24/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 876,300 2025-04-24 2025-04-29 84910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28dt 19.06.2024, ft nr 1836/2025 dt 19.03.2025 fh nr 69 dt 19/03/2025 akt kolaudim date19/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,066,800 2025-04-24 2025-04-29 84810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28dt 19.06.2024, ft nr 1694/2025 dt 13.03.2025 fh nr 68 dt 13/03/2025 akt kolaudim date13/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 213,800 2025-04-14 2025-04-29 75610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/22 dt 20.01.2025 kontrate nr 12/59 dt 28.01.2025 ft nr 1585/2025 dt 30/01/2025 fh nr 27598 dt 30/01/2025 akt kolaudim date 30/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 20,640 2025-04-16 2025-04-29 77310130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr  985/17 dt19.12.2024 ft nr 78/2025 dt 11.03.2025 situaion date 11.03.2025 p.v perfun date11.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 5,400 2025-04-16 2025-04-29 77410130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr  985/17 dt19.12.2024 ft nr 79/2025 dt 11.03.2025 situaion date 11.03.2025 p.v perfun date11.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 217,500 2025-04-16 2025-04-29 77910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/29 dt 14.01.2025 ft nr 809/2025 dt 16/01/2025 fh nr 27481 dt 16/01/2025 akt kolaudim date 16/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 53,724 2025-04-24 2025-04-29 82710130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, mk nr 238/7 dt 28.06.24 kerk dshm nr 539 dt 11.02.2025 kontrate nr 539/4 dt 25.02.2025 ft nr 99/2025 dt 05.03.2025 situacion dt 05.03.2025, p.v perfundimtar dt 05.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 25,200 2025-04-17 2025-04-29 80910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1254/28 dt 16.12.2024 kerk dshf nr 21/31 dt 06.02.2025 kontrate nr 21/39 dt 14.02.2025 ft nr 1961/2025 dt 18/02/2025 fh nr 27553 dt v19/02/205  akt kolaudim date 18/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 131,000 2025-04-17 2025-04-29 81110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/81 dt 16.12.2024  ft nr 186/2025 dt 19/02/2025 fh nr 27760 dt 20/02/2025 akt kolaudim date 19/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 631,306 2025-04-18 2025-04-29 82110130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirrmb pj mjek,mk nr 239/2 dt 16.01.25 kerkditik nr 239/3 dt 16.01.2025, kontrate nr nr 239/7 dt 17.01.2025, penalitet, ft nr 32/2025 dt 25.03.2025, situac, dt 25.03.2025 (17.02.25-16.03.25)reltekdt 01.04.25 (17.02.25-16 .03.25
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI ENERGY Tirane 524,448 2025-04-16 2025-04-29 77610130492025 Karburant dhe vaj 1013049,QSUT, karubrant , mk nr 207/20 dt 27.03.2023 kerk dshm nr 173 dt 13.01.2025 kontrate nr 173/4 dt 30.01.2025 ft nr 39041/2025 dt 31.01.2025 kerk lik nr 492 dt 06.02.2025  flete dalje date 31/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 262 2025-04-15 2025-04-29 76710130492025 Sherbime te tjera 1013049,QSUT, sherbim magazinimin, kerk lik nr 936/4 dt 08.04.2025 ft nr 1260/2025 dt 07.04.2025