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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    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) ALDOSCH - FARMA Tirane 91,800 2025-07-31 2025-08-07 200210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/165 dt 30.04.2025,fat nr 1411/2025 dt 20.06.2025,fh nr 28503 dt 20.06.2025,akt kolaudimi dt 20.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 670 2025-07-31 2025-08-07 200310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/109 dt 03.04.2025 ,fat nr 1416/2025 dt 20.06.2025,fh nr 28525 dt 24.06.2025,akt kolaudimi dt 20.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 336,750 2025-07-31 2025-08-07 199410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/162 date 28.04.2025 ft nr 6854/2025 dt 25/06/2025 fh nr 28537 dt 25/06/2025 akt kolaudim date 25/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 622,050 2025-07-22 2025-08-07 192810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/79 dt 05.02.2025,fat nr 15768/2025 dt 16.06.2025,fh nr 28452 dt 16.06.2025,akt kolaudimi dt 16.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 714,000 2025-07-22 2025-08-07 192910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont dt 12/43 dt 22.01.2025,fat nr 11584/2025 dt 05.06.2025,fh nr 28426 dt 10.06.2025,akt kolaudimi dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,166,000 2025-07-22 2025-08-07 192510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 1693/273 dt 17.12.2024,fat nr 70464/2025 dt 12.06.2025,fh nr 28445 dt 13.06.2025,akt kolaudimi dt 12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 15,261,200 2025-07-31 2025-08-07 199210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 396/21 dt 02.04.2025 ft nr 32977/2025 dt 19/06/2025 fh nr 28492 dt 20/06/2025 akt kolaudi date 19/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 391,155 2025-07-22 2025-08-07 192310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/317 dt 14.05.2025,fat nr 2834/2025 dt 13.06.2025,fh nr 28446 dt 13.06.2025,akt kolaudimi dt 13.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 960,960 2025-07-31 2025-08-07 199610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 283/21 date 14.05.2025 ft nr 5198/2025 dt 25/06/2025 fh nr 28535 date 25/06/2025 akt kolaudim date 25/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 524,880 2025-07-31 2025-08-07 200610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/195 dt 12.03.2025 fat nr 471/2025 dt 26.06.2025,fh nr 28551 dt 26.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 256,000 2025-07-22 2025-08-07 190810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/149 dt 23.04.2025 ft nr 2836/2025 dt 13/06/2025 fh nr 28450 dte 13/06/2025 akt kolaudim date 13/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2025-07-31 2025-08-07 199910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 748/5 date 04.04.2025 ft nr 2924/2025 dt 17/06/2025 fh nr 28476 dt 18/06/2025 akt kolaudim date 17/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,872,000 2025-07-31 2025-08-07 200010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 99/10 dt 28.01.2025 ft nr 2923/2025 dt 17/06/2025 fh nr 28477 date 18/06/2025 akt kolaudim date 17/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 362,894 2025-08-05 2025-08-07 203510130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji KORRIK plan 3005, fakt 5 vkm nr 422-424 date 26.06.2024, permbledhese 04.08.2025, listepagese 04.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 80,650 2025-07-22 2025-08-07 192210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/128 dt 15.04.2025,fat nr 6431/2025 dt 12.06.2025,fh nr 28442 dt 13.06.2025,akt kolaudimi dt 12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 32,240 2025-07-22 2025-08-07 191910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 1694/323 dt 18.12.2024,fat nr 2929/2025 dt 18.06.2025,fh nr 28480 dt 18.06.2025,akt kolaudim dt 18.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 2,376,000 2025-07-22 2025-08-07 192710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 prot dt 12.08.2024,dshf nr 20/147 prot 10.02.2025, kont nr 20/164 dt 24.02.2025,fat nr 6569/2025 dt 17.06.2025,fh nr 28462 dt 17.06.2025,akt kolaudimi dt 17.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PRO CREDIT BANK Tirane 397,083 2025-08-05 2025-08-07 2037 10130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji KORRIK PLAN 3005, fakt 3 vkm nr 422-424 date 26.06.2024, permbledhese 03.07.2025, listepagese 03.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 39,338,166 2025-08-05 2025-08-07 2031 10130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji KORRIK plan 3005, fakt 467, vkm nr 422-424 date 26.06.2024, permbledhese 04.08.2025, listepagese 04.0782025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 318,400 2025-07-31 2025-08-07 199710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/6 date 25.02.2025 ft nr 1162/2025 dt 16/06/2025 fh nr 28455 date 16/06/2025 akt kolaudim date 16/06/2025