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) INCOMED Tirane 12,920 2025-02-17 2025-02-20 10310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/30 dt 18.07.2024 kerk dshf nr 1694/2028 dt 07.11.2024 kontrate nr 1694/235 dt 20.11.2024 ft nr 6212/2024 dt  20/11/2024 fh nr 27154 dt 20/11/2024 akt kolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,500,000 2025-02-17 2025-02-20 10810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdimkontrate nr 1694/194 date 29.10.2024 ft nr 115934/2024 date 20/11/2024 fh nr 27160 dt 20/11/2024  akt kolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 75,950 2025-02-18 2025-02-20 11210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 1695/103 dt 13.11.2024 , ft nr 7333/2024 dt 09.12.2024  fh nr 27249 dt 10/12/2024 akt koalduim date 09/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 28,015 2025-02-18 2025-02-20 12010130492025 Posta dhe sherbimi korrier 1013049,QSUT, posta,janar nr ft 483/2025 date 05.02.2025 lista 01.01.25-31.01.25
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 3,000,168 2025-02-11 2025-02-19 8910130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje sist ngrohjes, vazhdim kontrate nr 13/30dt 17.10.24, ft nr 8/2025 dt 03.02.2025, p.v marrje dorezim dt 31.01.2025 situacion 4( JANAR)
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 79,473 2025-02-17 2025-02-19 10610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/47 dt 10.02.2023 kerk dshf nr 54/218 dt 26.11.2024 kontrate nr 54/227 dt 11.12.2024 ft nr 6566/2024 dt 16/12/2024 fh nr 27281 dt 16/12/2024 akt kolaudim date 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 16,000 2025-02-17 2025-02-19 11010130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,kartela pasurie, kerk lik nr 418 date 29.01.2025 , permbledhese e kartelave te pasurise
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 2,475,000 2025-02-17 2025-02-19 10510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/158 dt 04.11.2024 ft nr 11642/2024 dt 10/12/2024 fh nr 27257 dt 11/12/2024 akt kolaudim date 10/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 16,120 2025-02-17 2025-02-19 10110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1989/34 dt 27/07/2024 kerk dshf nr 1694/198 dt 31.10.2024, kontrate nr 1694/230 dt 15.11.2024 ft nr 114090/2024 dt 15/11/2024 fh nr 27135 dt 18/11/2024 akt kolaudim date 15/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 59,717 2025-02-17 2025-02-19 10710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdimkontrate nr 54/228 dt 11.12.2024 ft nr 6565/2024 dt 16/12/2024 fh nr 27282 dt 16/12/2024 akt kolaudim date 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 104,600 2025-02-17 2025-02-19 10010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/218 dt 27.11.2024, ft nr 66574/2024 dt 16/12/2024 fh nr 27280 dt 16/12/2024 akt kolaudim date 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,419,462 2025-02-17 2025-02-19 10410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/158 dt 04.11.2024 ft nr 11642/2024 dt 10/12/2024 fh nr 27257 dt 11/12/2024 akt kolaudim date 10/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 156,900 2025-02-17 2025-02-19 9910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/128 dt  22.10.2024 kontrate nr 1693/218 dt 27.11.2024, ft nr 65782/2024 dt 10/12/2024 fh nr 27253 dt 11/12/2024 akt kolaudim date 10/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 78,375,000 2025-02-11 2025-02-19 6410130492025 Te tjera materiale dhe sherbime speciale 1013049, QSUT, sherbime laboratorike, vazhdim kontrate nr 1924/2 dt 10.04.2019,  periudhe DHJETOR 2024, ft nr 2/2025 dt 23.01.2025 rel mbi monitorim nr 181/10 dt 23.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 13,315,500 2025-02-11 2025-02-17 8610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 1693/136 dt 24.10.2024 kontrate nr 1693/159 dt 04.11.2024 ft nr 63899/2024 dt 02/12/2024 fh nr 27201 dt 02/12/2024 akt kolaudim date 02/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 13,200,000 2025-02-11 2025-02-17 8510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 1693/136 dt 24.10.2024 kontrate nr 1693/159 dt 04.11.2024 ft nr 115309/2024 dt 19/11/2024 fh nr 27143 dt 19/11/2024 akt kolaudim date 19/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 56,480 2025-02-12 2025-02-17 9010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentcion, vazhdim kontrate nr 57/1 dt 09.01.2024, shk nr 87/4 dt 08.01.2025 ft nr 77/2024 dt 08/11/2024 p.v date 31.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 44,320 2025-02-12 2025-02-17 9310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentcion, vazhdim kontrate nr 57/1 dt 09.01.2024, shk nr 87/6dt 14.01.2025 ft nr 96/2024 dt 29 /12/2024 p.v date 16.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 22,721,508 2025-02-11 2025-02-17 8210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, brna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/134 dt 10.10.2024, kontrate nr 1694/159 dt 22.10.2024, ft nr 58152/2024 dt 29/10/2024 fh nr 27030 dt 29/10/2024 akt kolaudimdate 29/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 8,000 2025-02-12 2025-02-17 9210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentcion, vazhdim kontrate nr 57/1 dt 09.01.2024, shk nr 87/7dt 16.01.2025 ft nr 95/2024 dt 29 /12/2024 p.v date 22.11.2024