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 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) MAJN Tirane 61,000 2025-06-16 2025-07-01 147710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, Vzhd kont 1694/321 dt 18.12.2024,fat nr 1340/2025 dt 22.04.2025,fh nr 28131 dt 23.04.2025,akt kolaudimi dt 22.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,060 2025-06-23 2025-07-01 158610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 1254/30 prot dt 16.12.2024,kont nr 21.30 dt 04.02.2025,fat nr 274/2025 dt 06.02.2025,fh nr 27661 dt 06.02.2025,akt kolaudimi dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,150 2025-06-19 2025-07-01 154910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 1254/30 prot dt 16.12.2024,kont nr 21.29 dt 04.02.2025,detyrim i prapambetur sipas ditarit nr 9107,fat nr 273/2025 dt 06.02.2025fh nr 27662/2025 dt 06.02.2025,akt kolaudimi dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 174,000 2025-06-19 2025-07-01 157310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 12/79 dt 05.02.2025 ft nr 11445/2025 dt 30/04/2025 fh nr 28193 dt 02/05/2025 akt kolaudim date 30/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 703,000 2025-06-23 2025-07-01 160210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.25, ft nr 3085/2025 dt 09.05.2025 fh nr 95 dt 09/05/2025 akt kolaudim date 09/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 56,700 2025-06-19 2025-07-01 155510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, diference e mbetur nga ushp nr 581 date 09.05.25, vazhdim kontrate nr 12/67 dt 30.01.2025 ft nr 581/2025 dt 17/03/2025 fh nr 27908 dt 17/03/2025 akt koaludim date 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2025-06-23 2025-07-01 162010130492025 Sherbime te tjera 1013049,QSUT, instalimi i paketes buxh Alpha Web, shk nre prot 35/16 dt 18.06.2025 p.v nr prot 35/15 dt 17.06.25, percj dokumentacion nr prot 35/14 dt 09.06.2025 ft nr 746/2025 dt 05.05.25 rel permbledhes nr prot 35/13 dt 28.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 94,800 2025-06-19 2025-07-01 154610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjek,vzhd kont nr 235/2 dt 27.01.2025,detyrim i prapambetur sipas ditarit nr 8899,fat nr 110/2025 dt 31.01.2025,fh nr 27644 dt 04.02.2025,akt kolaudimi dt 31.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2025-06-17 2025-07-01 149010130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore vazhdim Kontrate nr 102/13 dt 22.01.2024,detyrim i prapambetur sipas ditarit nr 8423,fat nr 629/2025 dt 31.12.2024,rel tek dt 18.03.2025 periudha 01.12.2024-31.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 20,913,568 2025-06-23 2025-07-01 161510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 620/28 dt 23.04.2025 ft nr 23491/2025 dt 02/05/2025 fh nr 28197 dt 02/05/2025 akt kolaudim date 02/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 3,360,000 2025-06-19 2025-07-01 156310130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtj sistemve ngorhjes dhe ftohjes, mk nr 391/19 dt 24.09.24 kerk dshf nr 1113 dt 18.04.2025 kontrate nr 1113/5 dt 18.04.25 , ft nr 47/2025 dt 30.5.25, p.v date 19.05.2025 situacion nr 1 (18Prill-18MAj)
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 267,000 2025-06-19 2025-07-01 150510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/265 dt 12.12.2024 ft nr 2166/2025 dt 25/04/2025 fh nr 28160 dt 25/04/2025 akt kolaudim date 25/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve të Përqëndruara Tirane 148,998 2025-06-19 2025-07-01 155610130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kryerje prok rikosntruksion godines se djegjes plastike, shk nr 465/17 dt 16.06.2025 nft nr 213/2025 dt 22.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 642,072 2025-06-19 2025-07-01 155810130492025 Shpenzime per pritje e percjellje 1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/22 dt 25.04.2025 ft nr 4436/2025 dt 31.05.2025 situacion periudhe (01-31 MAJ)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 807,500 2025-06-23 2025-07-01 159910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, mk nr 97/33 dt 25.04.25 kerk DSHM nr 97/34 dt 28.04.2025, kontrate nr 97/38 dt 29.04.25, ft nr 2883/2025 dt 02.05.2025 fh nr 90 dt 02/05/2025 akt kolaudim date 30/04/2025 sps p.v konstatimit
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 270,750 2025-06-18 2025-07-01 150410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/222 dt 01.04.2025, kontrate nr 20/262 dt 17.04.2025, ft nr 21252/2025 dt 18/04/2025 fh nr 28117 dt 18/04/2025 akt kolaudim date 18/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,437,000 2025-06-18 2025-07-01 149810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 178/64 dt 06.11.2024,Detyrim i prapambetur sipas ditarit nr 14774,fat nr 202/2025 dt 25.02.2025,fh nr 27791 dt 25.02.2025,akt kolaudimi dt 25.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,600 2025-06-09 2025-07-01 137110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,BARNA MK NR 161/36 PROT DT 03.02.2025,KONT NR 170/12 DT 23.01.2025,DETYRIM I PRAPAMBETUR SIPAS DITARIT NR 8822 ,FAT NR 214/2025 DT 27.01.2025,FH NR 27568 DT 27.01.2025,AKT 27.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 124,272 2025-06-23 2025-07-01 155710130492025 Shpenzime per pritje e percjellje 1013049,QSUT, sherbim hotelerie, mk nr 771/17 dt 22.04.2025 kerk dshm nr 771/18 dt 22.04.2025 kontrate nr 771/22 dt 25.04.2025 ft nr 4326/2025 dt 01.05.2025 situacion periudhe (25-30 PRILL)
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 724,812 2025-06-16 2025-07-01 146310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/224 dt 02.04.2025 kontrate nr 20/238 dt 10/04/2025 ft nr 4905/2025 dt 14/04/2025 fh nr 28067 dt 15/04/2025 akt kolasudim date 14/04/2025