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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    •  * 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 48,942,921,337.00 19,403 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) RESULI - ER Tirane 2,764,281 2025-04-16 2025-04-29 77110130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 223/2025 dt 05.03.2025 fh nr 57 dt 05/03/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,691,715 2025-04-24 2025-04-29 84310130492025 Karburant dhe vaj 1013049,QSUT, vaj dhe karburant, vazhdim kontrate nr 2463/11 dt 31.12.2024 , ft nr 246/2025 dt 12/03/2025 fh nr 65 dt 12.03.2025 akt kolaudim date 12.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 163,890 2025-04-24 2025-04-29 82810130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 539/4 dt 25.02.2025 ft nr 98/2025 dt 05.03.2025 situacion dt 05.03.2025, p.v perfundimtar dt 05.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 2,348,000 2025-04-16 2025-04-29 78810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/106 dt 19.09.2024 kerk dshf nr 1694/265 dt 13.12.2024 kontrate nr 12/34 dt 21.01.2025 ft nr 1614/2025 dt 23/01/2025 fh nr 27549 dt 24/01/2025 akt kolauidm date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 508,442 2025-04-16 2025-04-29 77510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje sisteme ajri, mk nr 215/21 dt 10.06.2024 kerk dshm nr 54/232 dt 23.12.2024 kontrate nr 26/2 date 14.01.2025 ft nr 753/2025 dt 04.02.2025, situaicon pjesoor nr 1 ( JANAR), p.v nr 1 dt 31.01.2025 ( JANAR )
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 91,627 2025-04-14 2025-04-29 73910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 1313/2025 dt 31/01/2025 fh nr 27621 dt 31/01/2025 akt kolaudim date 31/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,973 2025-04-15 2025-04-29 76210130492025 Elektricitet 1013049,QSUT, drita , nr kontrate A256700 ft nr 2503257 dt 24.03.2025 kerk lik nr 174/3 dt 10.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 89,000 2025-04-24 2025-04-29 86610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/265 dt 12.12.2024, ft nr 902/2025 dt 20/02/2025 ffh nr 27768 dt 20/02/2025 akt kolaudim date 20/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI ENERGY Tirane 519,552 2025-04-16 2025-04-29 77710130492025 Karburant dhe vaj 1013049,QSUT, karubrant , vazhdim kontrate nr 173/4 dt 30.01.2025 ft nr 40475/2025 dt 03.03.2025 kerk lik nr 492/1 dt 05.03.2025  flete dalje date 03.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 2,427,000 2025-04-16 2025-04-29 79610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, MKnr.2696/21.prot, date 12.08.2024,DSHF nr.20/2.prot, date 08.01.2025,Kontrata  nr 20/41 date 16.01.2025,Fature nr 4565/2025  date  22/01/2025,FH nr 27545 date  24/01/2025,Akt Kolaudimi date 22/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 539,000 2025-04-16 2025-04-29 79410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, MKnr.2326/19.prot, date 07.08.2024,DSHF nr.20/50.prot, date 20.01.2025,Kontrata  nr 20/89 date 27.01.2025,Fature nr 1155/2025  date 28/01/2025,FH nr 27583 date 29/01/2025,Akt Kolaudimi date 28/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,361,700 2025-04-17 2025-04-29 81310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024 , ft nr 2026/2025 dt 19/02/2025 fh nr 27762 dt 20/02/2025 akt kolaudim date 19/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 217,500 2025-04-16 2025-04-29 78210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/29 dt 14.01.2025 , ft nr 790/2025 dt 15/01/2025 fh nr 27458 dt 15/01/2025 akt kolaudimdate 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 912,000 2025-04-24 2025-04-29 83210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, f.v lende radioaktiv, vazhdimkontrate nr 74/7 dt 10.01.25, ft nr 43/2025 dt 10.03.25, fh nr 27864 dt 11/03/25 dorez rel nr 74/25 dt 25.03.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,348,000 2025-04-16 2025-04-29 79010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/106 dt 19.09.2024 kerk dshf nr 1694/265 dt 13.12.2024 kontrate nr 12/34 dt 21.01.2025 ft nr  415/2025 dt 23/01/2025 fh nr 27546  dt 24/01/2025 akt kolauidm date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 386,400 2025-04-14 2025-04-29 75810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/35 dt 15.01.2025 kontarte nr 20/60 dt 22.01.2025 fft nr 224/2025 dt 27/01/2025 fh nr 27563 dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 199,000 2025-04-09 2025-04-29 62210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 1695/138 dt 12.12.2024kontrate nr 1695/166 dt 30.12.2024 ft nr 39/2025 dt 08/01/2025  fh nr 27422 dt 08/01/2025 akt kolaudim date 08/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 148,000 2025-04-24 2025-04-29 85310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 20/145 dt 10.02.2025 kontrate nr 20/161  dtb20.02.2025 ft nr 5262/2025 dt 24/2/2025 fh nr 27777 dt 24/02/2025 akt kolaudim date 24/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2025-04-24 2025-04-29 85410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/146 dt 10.02.2025 kontrate nr 20/156  dt 18.02.2025 ft nr 5263/2025 dt 24/2/2025 fh nr 27778 dt 24/02/2025 akt kolaudim date 24/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 180,000 2025-04-18 2025-04-29 82010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 20/141 dt 06.02.2025 , kerk dshf nr 20/70 dt 23.01.2025 kontrate nr 20/141 dt 06.02.2025, ft nr 28237/2025 dt 18/02/2025 fh nr 27751 dt 18/02/2025 akt kolaudim dt 18/02/2025