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

  • Institution List
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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 47,014,562,637.00 18,805 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) O.ES. DISTRIMED Tirane 497,904 2025-02-19 2025-03-03 14610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 ft nr 1759/2024 dt 23/09/2024 fh nr 26769 dt 23/09/2024 akt kolaudim date 23/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 229,500 2025-02-20 2025-03-03 17510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/70 dt 24.10.2024, ft nr 3049/2024 dt 03/12/2024 fh nr 27214 dt 03/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 823,500 2025-02-20 2025-03-03 17110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdimkontrate nr 1694/189 dt 29/10/2024 ft nr 173089/2024 dt 26/11/2024 fh nr 27179 dt 26/11/2024 akt kolaudim date 26/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 176,400 2025-02-18 2025-03-03 12810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUTT, barna, vazhdim  kontrate nr 830/32 dt 07.11.2024 ft nr 6637/2024 dt 19/12/2024 fh nr 27314 dt 19/12/2024 akt kolaudim date 19/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,118,750 2025-02-20 2025-03-03 16910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/9 dt 19/07/2024 kerk dshf nr 1695/89 dt 07.11.2024, kontrate nr 1695/140 dt 16/12/2024, ft nr 67123 /2024 dt 19/12/2024 fh nr 27318 dt 19/12/2024 akt kolaudim date 19/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,055,690 2025-02-20 2025-03-03 16410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, MEa nr 2455/41 dt 06.10.2023 kerk dshf nr 160/46 dt 20.09.2024, kontrate nr 160/47 dt 01.10.2024 ft nr 50857/2024 dt 01/10/2024 fh nr 26808 dt 02/10/2024 akt kolaudim date 01/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 2,871,677 2025-02-19 2025-03-03 15010130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 2096/4 dt 07.10.2024 ft nr 27/2024 dt 27.11.2024 rel tek dt 11.12.24 periudhe (31.10.24-26.11.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 980,100 2025-02-19 2025-03-03 14010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 , ft nr 1172/2024 dt 15/11/2024 fh nr 27130 dt 15/11/2024 akt kolaudim date 15/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 3,217,440 2025-02-20 2025-03-03 18310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/27 dt 14.10.2024 ft nr 3874/2024 dt 14/10/2024 fh nr 26883 dt 16/10/2024 akt kolaudim date 14/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 364,200 2025-02-20 2025-03-03 18010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 178/52 dt 22.10.2024 ft nr 718/2024 dt 13/11/2024 fh nr 27118 dt 14/11/2024 akt kolaudim date 13/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 364,500 2025-02-20 2025-03-03 17010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/158 dt 22/10/2024 kontrate nr 1694/189 dt 29/10/2024 ft nr 161645/2024 dt 05/11/2024 fh nr 27079 dt 05/11/2024 akt kolaudim date 05/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 2,552,602 2025-02-19 2025-03-03 14910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, mk nr 1034/13 dt 07.08.2023 kerk ditik nr 2096 dt 17.09.2024 kontrate nr 2096/4 dt 07.10.2024 ft nr 24/2024 dt 07.10.2024 rel tek dt 14.11.24 periudhe (07.10.24-30.10.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,262,850 2025-02-19 2025-03-03 13810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 , ft nr 998/2024 dt 01/10/2024 fh nr 26820 dt 04/10/2024 akt kolaudim date 01/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 2,903,415 2025-02-20 2025-03-03 16510130492025 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbimushqimi, UP nr 83 dt 11.10.2023 nj fitues nr 83/3 dt 21.11.2023, kontrat nr 168/41 dt 27.12.2024, ft nr 120/2024 dt 31.12.2024, p.v 28-31 DHJETOR, akt rakordim (28-31 DHJETOR)
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 185,101 2025-02-20 2025-03-03 16310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim asgj mbetjeve, vazhdim,kontrate nr 545/52 dt 13.11.24, ft nr 2754/2024 dt 31.12.24 situc. nr 3 dt 31.12.24, p.v dr 31.12.24(27.12.24-31.12.24) shk nr 179 dt 13.01.25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 146,496 2025-02-19 2025-03-03 13910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 , ft nr 1206/2024 dt 27/11/2024 fh nr 27193 dt 27/11/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 72,000 2025-02-20 2025-03-03 18110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 178/52 dt 22.10.2024 ft nr 784/2024 dt 11/12/2024 fh nr 27267 dt 12/12/2024 akt kolaudim date 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 78,908,108 2025-02-20 2025-03-03 16810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 160/55 dt 24.10.2024, ft nr 62171/2024 dt 20/11/2024 f nr 27257 dt 21/11/2024 akt kolaudim date 21/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 114,411 2025-02-11 2025-03-03 6510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ful risk pj mjekesore, vazhdim kontrte nr 102/14 dt 22.01.2024 , ft nr 827/2024 dt 19.12.2024, rel tek dt 07.01.2025 periudhe 29.10.24-26.11.24
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 792,000 2025-02-20 2025-03-03 18610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/142 dt 15/10/2024 kontrate nr 1694/190 dt 29.10.2024, ft nr 678/2024 dt 29/10/2024 fh nr 27038 dt 30/10/2024 akt kolaudim date 29/10/2024