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 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) T R I M E D Tirane 169,880 2025-02-17 2025-02-25 10210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim  kontrate nr 1694/230 dt 15.11.2024 ft nr 115614/2024 dt 20/11/2024 fh nr 27153 dt 20/11/2024 akt kolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,816,776 2025-02-20 2025-02-24 20310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,. vazhdim kontrate nr 209/24 dt 24/10/2024 ft nr 1626/2024 dt05/11/2024 fh nr 27095 dt 06/11/2024 akt koladuim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 2,514,930 2025-02-19 2025-02-21 15710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 856/32 date 17.12.2024 ft nr  35274/2024 dt 30/12/2024 fh nr 27393 dt 31/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 15,089,580 2025-02-19 2025-02-21 15610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 856/15 dt 15.08.2024 kerk dshf nr 856/27 dt 04.12.2024 kontrate nr 856/32 dt 17/12/2024 ft 34337/2024 dt 18/12/2024 fh nr 27300 dt 18/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ATOM Tirane 840,000 2025-02-19 2025-02-21 15310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,vegla pune , UP nr 15 dt 15.10.2024, vkm nr 285 dt 19.05.2021, kontrate nr 1850/16 dt 07.11.2024, ft nr 753/2024 dt 20/11/2024 fh nr 81 dt 20.11.2024 shk percj nr 1850/19 dt 21.11.24
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 309,810 2025-02-18 2025-02-21 12110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/53 dt 15.10.2024 kontrate nr 1695/153 dt 20.12.2024 ft nr 12095/2024 dt 24/12/2024 fh nr 27354 dt 24/12/2024 akt kolaudim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 2,691,360 2025-02-19 2025-02-21 15210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/264 dt 04.12.2024, kontrate nr 1694/314 dt 17.12.2024, ft nr 11952/2024 dt 19/12/2024 fh nr 27317 dt 19/12/2024 akt kolaudim date 19/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,190,752 2025-02-19 2025-02-21 15110130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 2096/4 dt 07.10.2024 ft nr 28/2024 dt 27.12.2024 rel tek dt 14.01.2025 periudhe (27.11.24-26.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 516,000 2025-02-19 2025-02-21 15410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/ dt 28.10.2024 kontrate nr 1693/228 dt 02.12.2024 ft nr 12109/2024 dt 24/12/2024 fh nr 27358 dt 26/12/2024 akt kolaudim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 8,237,500 2025-02-19 2025-02-21 15510130492025 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 11953/2024 dt 19/12/2024 fh nr 27316 dt 19/12/2024 akt kolaudim date 19/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 689,176 2025-02-19 2025-02-21 13610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 , kerk dshf nr 1694/266 date 04.12.2024 kontrate nr 1694/322 dt 18.12.2024 ft nr 34762/2024 dt 24/12/2024 fh nr 27411 dt 31/12/2024 akt kolaudim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-02-18 2025-02-20 11610130492025 Elektricitet 1013049,QSUT, drita, kontrate nr TR2P060043067268, nr ft 250124005259 dt 24.01.2025 kerk lik nr 174/1 dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,537 2025-02-18 2025-02-20 11710130492025 Elektricitet 1013049,QSUT, drita, kontrate nr A256700, nr ft 250127049130 dt 25.01.2025 kerk lik nr 174/1 dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 311,550 2025-02-18 2025-02-20 11110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr.23626/9.prot, date 19.07.2024,Kerk DSHF nr.1695/82.prot, date 31.10.2024 kontrate nr 1695/103 dt 13.11.2024 , ft nr 6826/2024 dt 13.11.2024  fh nr 27124 dt 15/11/2024 akt koalduim date 13/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,958,552 2025-02-18 2025-02-20 11810130492025 Uje 1013049,QSUT, uji, janar, permbledhese janar 2025, kerk lik nr 117/1 date 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,346,000 2025-02-18 2025-02-20 11410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/159 date 04.11.2024 ft nr 57891/2024 dt 05/11/2024 fh nr 27081 dt 05/11/2024 akt kolaudim date 05/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 128,590 2025-02-18 2025-02-20 11910130492025 Sherbime telefonike 1013049,QSUT, sherbim telefoni, janar 2025, ft nr 219975/2025 date 06.02.2025 kerk lik nr 186 /1date 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,960 2025-02-18 2025-02-20 11310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/81 dt 31.10.2024, kontrate nr 1695/107 dt 15.11.2024 , ft nr 116963/2024 dt 25/11/2024 fh nr 27171 dt 25/11/2024 akt kolaudim date 24/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,955,531 2025-02-18 2025-02-20 11510130492025 Elektricitet 1013049,QSUT, drita, janar, permbledhese muaji janar 2025 kerk lik nr 174/1 date 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SWISS APPROVAL ALBANIA Tirane 459,000 2025-02-17 2025-02-20 10910130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, insepktim i ashensoreve, vazhdim kontrate nr 2035/7 date 04.11.2024 ft nr 1151/2024 date 12/12/2024 situaicon date 06.12.2024 kerk lik nr 306/5 date 05.02.2025