Treasury Transactions 2019-2026

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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 54,328,421,219.00 20,985 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) M E D  I C A M E N T A Tirane 1,836,248 2025-10-22 2025-10-27 245510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44408,fat nr 6785/2025 dt 23.06.2025,fh nr 28523 dt24.06.2025,akt kolaudimi dt 23.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 6,168,750 2025-10-23 2025-10-27 248310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 70/219 dt 23.06.2025 kontrate nr 70/229 dt 27.06.2025 ft nr 42664/2025 dt 03/09/2025 fh nr 28969 dt 03/09/2025 akt kolaudim date 03/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 445,000 2025-10-22 2025-10-27 245110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,,fat nr 10580/2025 dt 29.08.2025,fh nr 28947 dt 29.08.2025,akt kolaudimi dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 288,360 2025-10-22 2025-10-27 245410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,fat nr 49399/2025 dt 22.09.2025,fh nr 29097 dt 22.09.2025,akt kolaudimi dt 22.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,537,920 2025-10-22 2025-10-27 245210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44402,fat nr 33520/2025 dt 23.06.2025,fh nr 28511 dt 24.06.2025,akt kolaudimi dt 23.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 6,168,750 2025-10-23 2025-10-27 248410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 70/229 dt 27.06.2025 ft nr 45469/2025 dt 22/09/2025 fh nr 29094 dt 22/09/2025 akt kolaudim date 22/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,441,800 2025-10-22 2025-10-27 245710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,,fat nr 9176/2025 dt 01.09.2025,fh nr 28957 dt 02.09.2025,akt kolaudimi dt 01.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,495,200 2025-10-22 2025-10-27 246010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44418,fat nr 574/2025 dt 29.07.2025,fh nr 28771 dt 29.07.2025,akt kolaudimi dt 29.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,441,800 2025-10-22 2025-10-27 245310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44407,fat nr 38077/2025 dt 17.07.2025,fh nr 28708 dt 18.07.2025,akt kolaudimi dt 17.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 890,000 2025-10-22 2025-10-27 244910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44425,fat nr 8267/2025 dt 04.07.2025,fh nr 28616 dt 04.07.2025,akt kolaudimi dt 04.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 97,900 2025-10-22 2025-10-27 245010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44421,fat nr 8811/2025 dt 21.07.2025,fh nr 28726 dt 21.07.2025,akt kolaudimi dt 21.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,388,400 2025-10-22 2025-10-27 245910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44410,fat nr 486/2025 dt 01.07.2025,fh nr 28592 dt 02.07.2025,akt kolaudimi dt 01.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,534,805 2025-10-21 2025-10-24 244410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,mk nr 2696/21 dt 12.08.2024,kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44247,fat nr 61942/2025 dt 23.06.2025,fh nr 28510 dt 24.06.2025,akt kolaudimi dt 23.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-10-21 2025-10-24 244610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44253,fat nr 79943/2025 dt 18.08.2025,fh nr 28881 dt19.08.2025,akt kolaudimi dt 18.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-10-21 2025-10-24 244710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44258,fat nr 71388/2025 dt21.07.2025,fh nr 28731 dt 22.07.2025,akt kolaudimi dt 21.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-10-21 2025-10-24 244810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44256,fat nr 74160/2025 dt29.07.2025,fh nr 28779 dt 30.07.2025,akt kolaudimi dt 29.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,940,400 2025-10-21 2025-10-24 244310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/11 prot dt 31.07.2025,kont nr 20/352 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44244,fat nr 70014/2025 dt 17.07.2025,fh nr 28718 dt 18.07.2025,akt kolaudimi dt 17.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 230,518 2025-10-21 2025-10-23 2442 10130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 1989/34 prot dt 23.07.2025,kont nr 1694/172 dt 24.10.2025,detyrim i prap sipas ditarit nr 9103,fat nr 6771/2025 dt 05.02.2025,fh nr 27666 dt 06.02.2025,akt kolaudimi dt 05.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 2,517,120 2025-10-17 2025-10-22 244110130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kerk.P.Materilae mjekesore per astrupograma Sh.nr 1259/17 dt 22.09.2025.shk 1259/14date 24.07.2025.Vkm nr 245 dt 17.04.2025 FT NR 379/2025 date 25.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 36,540 2025-10-16 2025-10-21 237210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/440 date 30.06.2025 ft nr 59/2025 dt 01.08.2025 fh nr 28800 dt 01.08.2025 akt kolaudim date 01.08.2025