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) INCOMED Tirane 175,800 2025-07-21 2025-08-08 188810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/317 dt 14.05.2025,fat nr 2716/2025 dt 05.06.2025,fh nr 28404 dt 05.06.2025,akt kolaudimi dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 610,550 2025-07-21 2025-08-08 189010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, mk nr 2326/10 prot dt 23.07.2024,dshf nr 70/192 prot dt 19.05.2025,kont nr 70/209 dt 28.05.2025,fat nr 30172/2025 dt 05.06.2025,fh nr 28416 dt 05.06.2025,akt kolaudimi dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 349,920 2025-08-05 2025-08-08 206310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/195 dt 12.03.2025,fat nr 511/2025 dt 09.07.2025,fh nr 28653 dt 09.07.2025,akt kolaudim dt 09.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 288,000 2025-08-05 2025-08-08 206110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 20/185 dt 10.03.2025,fat nr 3188/2025 dt 04.07.2025,fh nr 28610 dt 04.07.2025,akt kolaudimi dt 04.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 354,960 2025-07-22 2025-08-07 191410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kont nr 494/8 dt 28.03.2025,fat nr 4966/2025 dt 12.06.2025,fh nr 28436 dt 12.06.2025,akt kolaudimi d 12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 87,900 2025-07-31 2025-08-07 200110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/317 dt 14.05.2025,fat nr 3015/2025 dt 24.06.2025,fh nr 28518 dt 24.06.2025,akt kolaudimi dt 24.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,020 2025-07-22 2025-08-07 191310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/109 date 03.04.2025 ft nr 1363/2025 dt 13/06/2025 fh nr 28449 dt 13/06/2025 akt kolaudim date 13/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,298,000 2025-07-22 2025-08-07 191110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 1020/24 dt 06.05.2025 ft nr 1128/2025 dt 09/06/2025 fh nr 28422 dt 09/06/2025 akt kolaudim date 09/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,118,000 2025-07-22 2025-08-07 192110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,vzhd kont nr  1020/24 dt 06.05.2025,fat nr 1146/2025 dt 12.06.2025,fh nr 28438 dt 12.06.2025,akt kolaudimi dt 12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 197,543 2025-07-22 2025-08-07 191210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 254/30 date 16.12.2024 kerk dshf nr 21/46 dt 18.04.2025 kontrate nr 21/52 date 28.05.2025 ft nr 1189/2025 dt 12/06/2025 fh nr 28437 date 12/06/2025 akt kolaudim date 12/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 15,909,927 2025-08-05 2025-08-07 2032 10130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji kORRIK plan 3005, fakt 205, vkm nr 422-424 date 26.06.2024, permbledhese 04.08.2025, listepagese 04.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 3,103,800 2025-07-22 2025-08-07 192610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 620/40 dt 23.05.2025,fat nr 32175/2025 dt 16.06.2025,fh nr 28460 dt 17.06.2025,akt kolaudimi dt 16.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 368,750 2025-07-31 2025-08-07 200710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/1 dt 07.01.2025,fat nr 103557/2025 dt 23.06.2025,fh nr 28506 dt 23.06.2025,akt kolaudimi dt 23.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 174,000 2025-07-22 2025-08-07 191510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 20/343 dt 27.05.2025,fat nr 7250/2025 dt 11.06.2025,fh nr 28431 dt 11.06.2025,akt kolaudimi dt 11.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 309,781 2025-08-05 2025-08-07 2042 10130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA KORRIK vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 3, LISTEPAGESE dt. 04.08.2025, Permbledhese dt 04.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,045,000 2025-07-22 2025-08-07 191710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/136 dt 16.04.2025,fat nr 2903/2025 dt 17.06.2025,fh nr 28472 dt 17.06.2025,akt kolaudimi dt 17.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 3,650,750 2025-07-31 2025-08-07 199510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/99 dt 10.03.2025 ft nr 16545/2025 dt 24/06/2025 fh nr 28530 dt 25/06/2025 akt kolaudim date 24/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,947,000 2025-07-31 2025-08-07 200810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT materiale mjekesore,vzhd kont nr 1020/24 dt 06.05.2025,fat nr 1221/2025 dt 23.06.2025,fh nr 28509 dt 23.06.2025,akt kolaudimi dt 23.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 718,000 2025-07-22 2025-08-07 190910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 165/30 date 29/04/2025 ft nr 32174/2025 dt 16/06/2025 fh nr 28465 date 17/06/2025 akt kolaudim date 16/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 266,730 2025-07-22 2025-08-07 191010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/305 dt 05.05.2025 ft nr 32178/2025 date 16/06/2025 fh nr 28466 dt 17/06/2025 akt kolaudim date 16/06/2025