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.
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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 50,926,053,264.00 20,096 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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 790,115 2025-06-23 2025-07-01 160310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.25, ft nr 2885/2025 dt 02.05.2025 fh nr 92 dt 02/05/2025 akt kolaudim date 02/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,102,200 2025-06-19 2025-07-01 156410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/16 dt 16.01.2025 ft nr 1704/2025 dt 30/04/2025 fh nr 28186 dt 30/04/2025 akt kolaudim date 30/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 507,300 2025-06-12 2025-07-01 132710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna kontrate nr 70/41 dt 27.01.2025,detyrim i prapambetur sipas ditarit nr 12149,fat nr 2014/2025 dt 10.02.2025,fh nr 27685 dt 10.02.2025,akt kolaudimi dt 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 985,248 2025-06-20 2025-07-01 157910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 ft nr 109/2025 dt 16.06.25 situacion dt 16.06.25periudhe (21.05.25-13.06.25 ) rel tek dt 18.06.25 (21.05.25-13.06.25)
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 42,240 2025-06-19 2025-07-01 154810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 1254/28 prot dt 16.12.2024,kont nr 21/28 dt 04.02.2025,detyrim i prapambetur sipas ditarit nr 12144,fat nr 1538/2025 dt 05.02.2025,fh nr 27663 dt 06.02.2025,akt kolaudimi dt 05.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 150,600 2025-06-19 2025-07-01 154010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 70/53 dt 28.01.2025,daetyrim i prapambetur sipas ditarit nr 12919,fat nr 26485/2025 dt 14.02.2025,fh nr 27741 dt 17.02.2025,Akt kolaudimi dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 299,700 2025-06-18 2025-07-01 151410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 12/9 dt 13.01.2025,detyrim i prapambetur sipas ditarit nr 11684,fat nr 692/2025 dt 06.02.2025,fh nr 27689 dt 06.02.2025,akt koludimi dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 843,909 2025-06-23 2025-07-01 160710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.25, ft nr 3415/2025 dt 21.05.2025 fh nr 100 dt 21/05/2025 akt kolaudim date 21/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,983,537 2025-06-18 2025-07-01 150810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/296 dt27.12.2024, ft nr 4396/2025 dt 18/04/2025 fh nr 28114 dt 18/04/2025 akt kolaudim date 18/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 230,750 2025-06-23 2025-07-01 161310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/156 dt 18.02.2025, ft nr 9693/2025 dt 07/05/2025 fh nr 28224 dt 07/05/2025 akt kolaudim date 07/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 845,012 2025-06-16 2025-07-01 143310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024, ft nr 1974/2025 dt 15/04/2025 fh nr 28075 dt 15/04/2025 akt kolaudim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,316,250 2025-06-18 2025-07-01 150110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kontrate nr 99/10 dt 28.01.2025,,detyrim i prapambetur sipas ditarit nr 14778,fat nr 703/2025 dt 07.02.2025,fh nr 27675 dt 07.02.2025,akt kolaudimi dt 07/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 13,500 2025-06-23 2025-07-01 159210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 161.36 prot dt 03.02.2025,kontrata nr 170/21 dt 29.01.2025,detyrim i prapambetur sipas ditarit nr 10983,fat nr 287/2025  dt 03.02.2025,fh nr 27628 dt03.02.2025,akt kolaudimi dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 178,000 2025-06-23 2025-07-01 161210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024, ft nr 5694/202 dt 02/05/2025 fh nr 28196 dt 02/05/2025 akt kolaudim date 02/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 77,580 2025-06-23 2025-07-01 161710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/241 dt 14.04.2025 kontrate nr 20/298 dt 30.04.2025 ft nr 23623/2025 dt 02/05/2025 fh nr 28198 dt 02/05/2025 akt kolaudim date 02/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,397,904 2025-06-17 2025-07-01 148610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Mat mjek,vazhdim kont nr 100/55 dt 24.12.2024,fat nr 519/2025 dt 22.04.2025,fh nr 28134/2025 dt 23.04.2025,akt kolaudimi dt 22.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 14,510,520 2025-06-24 2025-07-01 162710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/26 dt 12.08.2024 kerk dshf nr 20/253 dt 16.04.2025 kontrate nr 20/309 dt 05.05.2025 ft nr  24248/2025 dt 06/05/2025 fh nr 28222 dt 07/05/2025 akt kolauim date 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 884,770 2025-06-19 2025-07-01 157610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/99 dt 10.03.2025 ft nr 11444/2025 dt 30/04/2025 fh nr 28191 dt 02/05/2025 akt kolaudim date 30/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 5,228,392 2025-06-17 2025-07-01 148510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 676/4 dt 11.02.2025 kerk dshf nr 620/8 dt 26.03.2025Kont nr 620/28 dt 23.04.2025,fat nr 21911/2025 dt 23.04.2025,fh nr 28174 dt 28.04.2025,Akt kolaudimi  dt 23.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,620,000 2025-06-24 2025-07-01 162210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 452/2025 dt 06/05/2025 fh nr 28215 dt 06/05/2025 akt kolaudim date 06/05/2025