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 52,531,448,307.00 20,538 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) RAIFFEISEN BANK SH.A Tirane 555,000 2025-08-11 2025-08-21 209810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj korrik, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 100,020 2025-08-12 2025-08-21 211110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, penalitet, vazhdim kontrate nr 2133/23 dt 06.12.2024 ft nr 8666/2025 dt 09/07/2025  fh nr 28655 dt 10/07/2025 akt koladim dt 09/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 855,000 2025-08-11 2025-08-21 210310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 4704/2025 dt 09/07/2025 fh nr 124 dt 09/07/2025 akt kolaudim date 09/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 316,440 2025-08-07 2025-08-21 207010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/317 dt 14.05.2025,fat nr 3171/2025 dt 03.07.2025,fh nr 28607 dt 03.07.2025,akt kolaudimi dt 03.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 102,000 2025-08-11 2025-08-21 208610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 20/156 dt 18.02.2025 ft nr 13159/2025 dt 04/07/2025 fh nr 28622 date 07/07/2025 akt kolaudim  date 04/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 722,500 2025-08-07 2025-08-21 206910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,vzhd kont nr 1020/24 dt 06.05.2025,fat nr 1309/2025 dt 03.07.2025,fh nr 28608 dt 03.07.2025,Akt kolaudimi dt 03.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 145,600 2025-08-11 2025-08-21 210910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentacion, vazhdim kontrate nr 438/1 date 11.02.2025 shkr nr prot 87/32 dt 11.07.2025 ft nr 46/2025 dt 11.07.2025 p.v dt 14.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 836,000 2025-08-11 2025-08-21 210710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 4730/2025 dt 10/07/2025 fh nr 125 dt 10/07/2025 akt kolaudim date 10/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 198,000 2025-08-06 2025-08-21 2062 10130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,vzhd kont nr 377/22 dt 04.04.2025,fat nr 607/2025 dt 18.06.2025,fh nr 28478 dt 18.06.2025,akt kolaudimi dt 18.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 864,500 2025-08-12 2025-08-21 211910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1020/24 date 06.05.2025 ft nr 1418/2025 dt 18/07/2025 fh nr 28711 date 18/07/2025 akt kolaudim date  18/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,529,320 2025-08-08 2025-08-21 207410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Vzhd kont nr 13/19 dt 21.03.2025,fat nr 812/2025 dt 04.07.2025,fh nr 28619 dt 04.07.2025,akt kolaudimi dt 04.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,565,100 2025-08-07 2025-08-21 206610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/124 dt 31.01.2025,fat nr 59086/2025 dt 02.07.2025,fh nr 28595 dt 02.07.2025,akt kolaudimi dt 02.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,321,170 2025-08-11 2025-08-21 210110130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT,mirembajtj ob ndertimore, vazhdim kontrate  831/4 date 01.04.2025 ft nr 72/2025 dt 07/07/2025 p.v marrje ne dorezim nr 3 dt 07.07.2025 situacion nr 3 ( QERSHOR) p.v date 07.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 724,014 2025-08-11 2025-08-21 208010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, dety i prapm nr 29305 vazhdim kontrate nr 97/38 date 29.04.2025 ft 3396/2025 dt 20.05.2025 fh nr 99 dt 20/05/2025 akt kolaudim date 20/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 893,000 2025-08-12 2025-08-21 212310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oskigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 5108/2025 dt 25/07/2025 fh nr 130 dt 25/07/2025 akt kolaudim date 25/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 551,000 2025-08-11 2025-08-21 210510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 4897/2025 dt 17/07/2025 fh nr 127 dt 17/07/2025 akt kolaudim date 17/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 629,280 2025-08-12 2025-08-21 212010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/19 date 21.03.2025 ft nr 1402/2025 dt 16/07/2025 fhnr 28696 date 16/07/2025 akt kolaudim date 16/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 965,064 2025-07-30 2025-08-21 196610130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe Vaj, vazhdim kontrate nr 2463/11 date 31.12.2024 ft nr 422/2025 dt 03.07.2025 fh nr 121 dt 04/07/2025 akt kolaudim date 04/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,678,070 2025-07-30 2025-08-21 196710130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, vazhdim kontrate nr 2463/11 date 31.12.2024 ft nr 423/2025 dt 03.07.2025 fh nr 122 dt 04/07/2025 akt kolaudim date 04/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MICRO CREDIT ALBANIA Tirane 60,000 2025-08-13 2025-08-15 212810130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600, Ndalese Page, Muaji SHMAJ QERSHOR KORRIK, Marie Ukcamaj Urdher Ekzk nr.7956, date 14.12.2016, Nr. 577 Prot,  date 25.01.2017, Shkresa nr.10274 Prot, Date 25.04.2022