Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 50,061,597,859.00 19,724 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) POSTA SHQIPTARE SH.A Tirane 22,335 2025-05-21 2025-05-28 116210130492025 Posta dhe sherbimi korrier 1013049,QSUT, posta, prill nr ft 631082/2025 date 07.05.2025lista 01.04.25-30.04.25
    Qendra spitalore universitare "Nene Tereza" (3535) AMADEUS TRAWELL AND TOURS Tirane 975,000 2025-05-21 2025-05-28 117410130492025 Udhetim jashte shtetit 1013049,QSUT, bileta udhetmi, UP nr 110 dt 17.03.2025 kerk lik nr 1249 dt 09.05.2025, ft nr 235/2025 dt 18.03.25, p.v date 17.03.2025 p. vleresimi dt 18.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,187,432 2025-05-21 2025-05-28 116110130492025 Uje 1013049,QSUT, uji, permledhese, Muaji PRILL, kerk lik nr 117/4 dt 07.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 302,000 2025-05-21 2025-05-28 118410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbetur sps ditarit 10207, vazhdim kontrate nr 20/43 dt 17.01.2025, ft nr 26408/2025 dt 14/02/2025 fh nr 27737 dt 14/02/2025 akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-21 2025-05-28 116010130492025 Elektricitet 1013049,QSUT, drita, muaji PRILL , P067268, ft nr 250430045175date 25.04.2025 kerk lik nr 174/4dt 12.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 261,372 2025-05-21 2025-05-28 117210130492025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049,QSUT, kancelari, vazhdim kontrate nr  461/31,Fature nr 36/2025 date 28.04.2025,  ,Fh nr 8 date 28/04/2025,Akt Kolaudim date 28/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 7,370,169 2025-05-22 2025-05-28 119610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps ditarit nr 11995,mk nr 1989/137 dt 26.12.2024 kerk dshf nr 12/80 dt 18.02.2025 kontrate nr 12/84  dt 19.02.2025 ft nr 22045/2025 dt 21/2/2025 fh nr 27779 dt 24/02/2025 akt kolaudim date 21/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 319,290 2025-05-22 2025-05-28 118810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps ditarit nr 9437, vazhdim kontrate nr 1694/141 dt 14.10.2024, ft nr 2296/2025 dt 08/01/2025 fh 27424 dt 08/01/2025 akt kolaudim date 08/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,912,900 2025-05-14 2025-05-28 115410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps diatrit 10515, vazhdim kontrate nr 20/124 dt 31.01.2025 ft nr 11383/2025 dt 04/02/2025 fh nr 27646 dt 04/02/2025 sakt kolaudim date 04/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,167,810 2025-05-21 2025-05-28 118010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sps diatrit nr 8937 , vazdhim kontrate nr 1693/105 dt 14.10.202 ft nr 4588/2025 dt 22/01/2025 fh nr 27540 dt 23/01/2025 akt koladim date 22/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 11,649,000 2025-05-22 2025-05-28 119710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 20/164  dt 24.02.2025 ft nr 4242/2025 dt 15/04/2025 fh nr 28083 dt 16/04/2025 akt kolaudim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 214,500 2025-05-21 2025-05-28 118210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbetur sps ditarit nr 8936, vazhdim kontrate nr 161/19 dt 22.10.2024, ft nr 11808/2025 dt 30/01/2025 fh nr 27608 dt 31/01/2025 ak,t kolaudim date 30/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2025-05-21 2025-05-28 117310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/32 dt 27.06.2024, ft nr 2770/2025 dt 28.04.2025 fh nr 86 dt 28/04/2025 akt kolaudim date 28/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 155,794 2025-05-22 2025-05-28 119010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapn sps diatrit nr 8932, vazhdim kontrate nr 1695/50 dt 10.10.2024,ft nr 194/2025 dt 23/01/2025 fh nr 27534 dt 23/01/2025 akt koalduim date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 330,000 2025-05-22 2025-05-28 119110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbyllje kontrate nr 1693/120 dt 18.10.2024, detyrim i prapmb sps ditarit 8934 , ft nr 578/2025 dt 31/01/2025 fh nr 27616 dt 31/01/2025 akt kolaudim date 31/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2025-05-21 2025-05-28 116910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/32 dt 27.06.2024, ft nr 2491/2025 dt 16.04.2025 fh nr 82 dt 16/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 260,250 2025-05-22 2025-05-28 118710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps ditarit nr 9327, vazhdim kontrate nr 1693/264 dt 12.12.2024, ft nr 524/2025 dt 13/01/2025 fh nr 27444 dt 13/01/2025 akt kolaudim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 258,000 2025-05-22 2025-05-28 118910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps ditarit nr 8546, vazhdim kontrate nr 210/17 dt 05.08.2024, ft nr 327/2025 dt 20/01/2025 fh nr 27498 dt 20/01/2025 akt kolaudim date 20/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,844,136 2025-05-14 2025-05-28 115610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i papambetur sps diatrit nr 10511, vazhdim kontrate nr 100/55 dt 24.12.2024,ft nr 105/2025 dt 04/02/2025 fh nr 27648 dt 04/02/2025 akt kolaudim date 04/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 567,900 2025-05-14 2025-05-28 115710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbetur siopas diatrit nr 8450, vazhdim kontrate nr 12/60 dt 28.01.2025, ft nr 6357/2025 dt 30/01/2025 fh nr 27612 dt 31/01/2025 akt kolaudim date 30/01/2025