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) ALDOSCH - FARMA Tirane 137,700 2025-07-22 2025-08-07 190710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/165 dt 30.04.2025 ft nr 1364/2025 dt 13/06/2025 fh nr 28448 dt 13/06/2025 akt kolaudim date 13/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,950,000 2025-07-22 2025-08-07 192410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/164 dt 24.02.2025,fat nr 536/2025 dt 10.06.2025,fh nr 28427 dt 10.06.2025,akt kolaudimi dt 10.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 458,800 2025-07-22 2025-08-07 192010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/161 dt 20.02.2025,fat nr 11823/2025 dt 11.06.2025,fh nr 28435 dt 12.06.2025,akt kolaudimi dt 11.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 242,952 2025-08-05 2025-08-07 2043 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 4, LISTEPAGESE dt. 04.08.2025, Permbledhese dt 04.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 2,627,850 2025-07-31 2025-08-07 201010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/109 dt 26.03.2025,fat nr 2664/2025 dt 24.06.2025,fh nr 28515 dt 24.06.2025,akt kolaudimi dt 24.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 26,275,036 2025-07-30 2025-08-07 195110130492025 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbim ushqimi, vazhdim kontrate nr 168/41 dt 27.12.2024 ft 49/2025 dt 01.07.2025 p.v ( 01-30 QERSHOR ) akt rakrodimi (01-30 QERSHOR  )
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 362,894 2025-08-05 2025-08-07 206410130492025 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) INCOMED Tirane 1,687,400 2025-07-22 2025-08-07 191610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vzhd kont nr 20//220 dt 28.03.2025,fat nr 2908/2025 dt 17.06.2025,fh nr 28471 dt 17.06.2025,akt kolaudimi dt 17.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,966,384 2025-07-31 2025-08-07 199310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 date 24.12.2024 ft nr 730/2025 dt 13/06/2025 fh nr 28454 dt 16/06/2025 akt kolaudim date 13/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,042,694 2025-07-31 2025-08-07 200910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kont nr 100/55 dt 24.12.2024,fat nr 755/2025 dt 23.06.2025,fh nr 28526 dt 25.06.2025,akt kolaudimi dt 23.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2025-07-31 2025-08-07 200410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/156 dt 18.02.2025,fat nr 12714/2025 dt 27.06.2025,fh nr 28557 dt 27.06.2025,akt kolaudimi dt 27.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,501,521 2025-07-31 2025-08-07 200510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 12/84 dt 19.02.2025,fat nr 77182/2025 dt 30.06.2025,fh nr 28580 dt 30.06.2025,akt kolaudimi dt 30.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 520,000 2025-07-22 2025-08-07 191810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 20/143 dt 06.02.2025,fat nr 2904/2025 dt 17.06.2025,fh nr 28473 dt 17.06.2025,akt kolaudimi dt 17.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 104,000 2025-07-31 2025-08-06 198610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/142 date 06.02.2025 ft nr 2905/2025 dt 17/06/2025 fh nr 28475 date 17/06/2025 akt kolaudim date 17/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 258,420 2025-07-30 2025-08-06 196110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, miremb rrugeve, vep ujore, vazhdim kontrate nr 949/4 dt 10.04.2025 ft nr 17/2025 dt 01.07.2025 p.v marrje ne dorezim date 02.07.2025 situacion nr 20 ( QERSHOR)
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,302,000 2025-07-31 2025-08-06 198510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 209/14 dt 18.04.2024 ft nr 145/2025 dt 24/06/2025 fh nr 28527 dt 25/06/2025 akt koladuim date 24/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 87,900 2025-07-30 2025-08-06 194910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 2,260,200 2025-07-31 2025-08-06 198410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 209/14 dt 18.04.2024 ft nr 143/2025 dt 18/06/2025 fh nr 28528 dt 25/06/2025 akt koladuim date 18/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 813,295 2025-07-31 2025-08-06 197310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 4322/2025 dt 25/06/2025 fh nr 116 dt 25/06/2025 akt kolaudim date 25/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 775,936 2025-07-31 2025-08-06 197810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 4586/2025 dt 04/07/2025 fh nr 123 dt 04/07/2025 akt kolaudim date 04/07/2025