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) T R I M E D Tirane 938,700 2025-06-19 2025-07-01 156910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/91 dt 06.03.2025 , ft nr 39493/2025 dt 18/04/2025 fh nr 28118 dt 18/04/2025 akt kolaudim date 18/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 372,240 2025-06-24 2025-07-01 163810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 3972/2025 dt 09/05/2025 fh nr 28235 dt 09/05/2025 akt kolaudim dt 09/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 102,046 2025-06-17 2025-07-01 151110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kontrate nr 76/80 dt 29.10.2024,detyrim i prapambetur sipas ditarit nr 12150,fat nr 487/2025 dt 10.02.2025,fh nr 27688 dt 10.02.2025,akt kolaudimi dt 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 194,400 2025-06-23 2025-07-01 158810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 prot  12.08.2024, kont nr 20/130 dt 04.02.2025,detyrim i prapambetur sipas ditarit nr 11691,Fat nr 690/2025 dt 06.02.2025,fh nr 27671  dt 06.02.2025,akt kolaudimi  dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 67,900 2025-06-24 2025-07-01 163110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 1693/161 dt 07.11.2024 ft nr 75032/2025 dt 06/05/2025 fh nr 28210 dt 06/05/2025 akt kolaudim date 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,456,840 2025-06-19 2025-07-01 150710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 620/26 dt 07.04.2025 ft nr 22601/2025 dt 28/04/2025 fh nr 28177 dt 28/04/2025 akt kolaudim date 28/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 145,200 2025-06-19 2025-07-01 154310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/54 dt 28.01.2025,Detyrim i prapambetur sipas ditarit 12918,fat nr 26457/2025 dt 14.02.2025,fh nr 27740 dt 14.02.2025,,akt kolaudimi dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 358,800 2025-06-16 2025-07-01 142710130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mjekesia berthamorte dhe kitet e ftohta, detyrim sps 8610, sps proces verbal dt 18.04.25, mbyllje  kontrate nr 336/39 dt 16.08.24 ft nr 283/2024 dt 20/11/2024 fh nr 27532 dt 23/01/2025 dor rel nr prot 74/11 dt 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve të Përqëndruara Tirane 579,680 2025-06-27 2025-07-01 166410130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kryerje sherbimi zbatimi i punimeve per pershtatjen e mbienteve te instalimit te Akseleratorit te ri te Bunkerit prane ambienteve te Njesise se Radioterapise, shkr nr 160/31 dt 26.06.2025, ft nr 256/2025 dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 495,000 2025-06-19 2025-07-01 153910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Mat mjek,vzhd kont nr 178/64 dt 06.11.2024,detyrim i prapambetur sipas ditarit nr 12912,fat nr 164/2025 dt 14.02.2025,fh nr 27721 dt 14.02.2025,akt kolaudimi dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 78,528 2025-06-24 2025-07-01 162810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 305/4 dt 06.02.2025 ft nr 3841/2025 dt 06/05/2025 fh nr 28214 dt 06/05/2025 akt kolaudim date 6/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 230,750 2025-06-24 2025-07-01 163510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate n 20/156 dt 18.02.2025 ft nr 9750/2025 dt 08/05/2025 fh nr 28233 dt 08/05/2025 akt kolaudim dt 08/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 774,250 2025-06-23 2025-07-01 161010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.25, ft nr 3589/2025 dt 28.05.2025 fh nr 102 dt 28/05/2025 akt kolaudim date 28/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 151,200 2025-06-19 2025-07-01 157510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 834/15 dt 18.04.2025 ft nr 1693/2025 dt 29/04/2025 fh nr 28182 dt 30/04/2025 akt kolaudim date 29/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 52,000 2025-06-18 2025-07-01 151710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 20/142 dt 06.02.2025,det i prapambetur sipas ditarit nr 11680,fat nr 813/2025 dt 14.02.2025,fh nr 27729 dt 14.02.2025,akt kolaudimi dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 218,950 2025-06-18 2025-07-01 153010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/43 dt 17.01.2025 ft nr 68417/2025 dt 25/04/2025 fh nr 28161 dt 25/04/2025 akt kolaudim date 25/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 83,785 2025-06-19 2025-07-01 153610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, VZHDKONT NR 70/72 DT 06.02.2025,DETYRIM I PRAPAMBETUR SIPAS DITARIT NR 11710,FAT NR 18045/2025 DT 10.02.2025,FH NR 27689 DT 10.02.2025,AKT KOLAUDIMI DT 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 101,400 2025-06-24 2025-07-01 163610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/136 dt 28.04.2025 ft nr 2287/2025 dt 07/05/2025 fh nr 28223 dt 07/05/2025 akt kolaudim date 07/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 836,000 2025-06-23 2025-07-01 160910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.25, ft nr 3476/2025 dt 23.05.2025 fh nr 101 dt 23/05/2025 akt kolaudim date 23/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 769,500 2025-06-23 2025-07-01 160110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.25, ft nr 2998/2025 dt 07.05.2025 fh nr 94 dt 07/05/2025 akt kolaudim date 07/05/2025