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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    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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 742,805 2025-06-23 2025-07-01 160610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.25, ft nr 3376/2025 dt 20.05.2025 fh nr 98 dt 20/05/2025 akt kolaudim date 20/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 476,000 2025-06-18 2025-07-01 151910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  vazhdim kontrate nr 20/271 dt 18.04.2025 ft nr 8932/2025 dt 23/04/2025 fh nr 28142 dt 23/04/2025 akt koaludim date 23/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 236,280 2025-06-17 2025-07-01 147910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Mat mjekesore,vzhd kontrate,nr 377/21 dt 03.04.2025,fat nr 260/2025 dt 25.04.2025,fh nr 28168 dt 25/04/2025,akt kolaudimi dt 25/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 557,000 2025-06-19 2025-07-01 156610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerkd shf nr 20/254 dt 16.04.2025 kontrate nr 20/284 dt 24.04.2025 ft nr 22759/2025 dt 28/04/2025 fh nr 28183 dt 30/04/2025 akt kolaudim date 28/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 67,600 2025-06-23 2025-07-01 159610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,fillm,Kont nr 70/163 dt  28.04.2025,fat nr 2226/2025 dt 05.05.2025,fh nr 28205 dt 05.05.2025,Akt kolaudim dt 05.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 15,061,757 2025-06-16 2025-07-01 147110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,Vazhd kont nr 620/19 dt 01/04/2025at nr 22840/2025 dt 28.04.2025,fh nr 28179 dt 30/04/2025,akt kolaudimi,dt 28/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 486,000 2025-06-24 2025-07-01 163210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk shf nr 20/239 dt 14.04.2025 kontrate nr 12/130 dt 28.04.2025 ft nr 75031/2025 dt 06/05/2025 fh nr 28209 dt 06/05/2025 akt kolaudim date 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 180,000 2025-06-19 2025-07-01 155410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kontrate nr 20/141 dt 06.02.2025,detyrim i prapambetur sipas ditarit nr 10532,fat nr 4595/2025 dt 11.02.2025,fh nr 27718 dt 13.02.2025,akt kolaudimi dt 11.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,277,000 2025-06-18 2025-07-01 149910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 377/22 dt 04.042025,Detyrim i prapambetur sipas ditarit nr 14762,fat nr 354/2025 dt 10.04.2025,fh nr 28045 dt 10/04/2025,akt kolaudimi dt 10/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 27,000 2025-06-18 2025-07-01 152210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 834/14 dt 18.04.2025 ft nr 1592/2025 dt 23/04/2025 fh nr 28137 dt 23/04/2025 akt kolaudim dt 23/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 63,990 2025-06-23 2025-07-01 159310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 prot dt 12.08.2025.kontrata nr 20/107 dt 30.01.2025,detyrim i prapambetur sipas ditarit nr 10982,Fat nr 286/2025 dt 03.02.2025,fh nr 27627 dt 03.02.2025,akt kolaudimi dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 16,626,375 2025-06-16 2025-07-01 147410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna ,Vzhd kont nr 12/113 dt 03.04.2025,fat nr 21574/2025 dt 22/04/2025,fh nr 28123 dt 22/04/2025,Akt kolaudimi dt 22/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,914,462 2025-06-17 2025-07-01 148710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vazhdimkont nr 20/79 dt 24.01.2025,fat nr 367/2025 dt 22.04.2025,fh nr 28124 dt 22.04.2025,akt kolaudimi dt 22.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 2,331,116 2025-06-17 2025-07-01 144510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,vzhd kont 209/24 dt 24.10.2024,fat nr 234/2025 dt 06.02.2025,det i prapambetur sipas ditarit nr 12898,fh nr 27659 dt 06.02.2025,akt kolaudimi dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,948,300 2025-06-17 2025-07-01 147810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 70/62 dt 31.01.2025,fat nr 21997/2025 dt 24/04/2025,fh nr 28167 dt 25/04/2025,akt kolaudim dt 24/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 256,000 2025-06-19 2025-07-01 156710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 70/134 dt 16.04.2025 kontrate nr 70/149 dt 23.04.2025 ft nr 2132/2025 dt 28/04/2025  fh nr 28173 dt 28/04/2025 akt koladuim date 28/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 330,000 2025-06-24 2025-07-01 163710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 20/272 dt 18.04.2025 kontrate nr 20/312 dt 07.05.2025 ft nr 2327/2025 dt 09/05/2025  fh nr 28237 dt 09/05/2025 akt kolaudim date 09/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,020,000 2025-06-23 2025-07-01 161810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/117 dt 18.04.2025 kontrate nr 12/127 dt 25.04.2025 ft nr 43994/2025 dt 02/05/2025 fh nr 28189 dt 02/05/2025 akt kolaudim date 02/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 267,000 2025-06-23 2025-07-01 161110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024, ft nr 5693/202 dt 02/05/2025 fh nr 28195 dt 02/05/2025 akt kolaudim date 02/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 63,000 2025-06-19 2025-07-01 154410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vzhd kont nr 1694/321 dt 18.12.2024,detyrim i prapambetur sipas ditarit nr 12921,fat nr 553/2025 dt 14.02.2025,fh nr 27728 dt 14.02.2025,akt kolaudimi dt 14/02/2025