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

  • Institution List
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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 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) R & T Tirane 1,636,657 2025-04-24 2025-04-28 83310130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mirembajtje ndertimore, vazhdim kontrate nr 12/63 dt 10.10.2024, ft nr 21/2025 dt 03.03.2025, p.v marrrje dorezim nr 6 date 03.03.2025, situacion nr 6 ( SHKURT) p.v dt 03.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 536,060 2025-04-14 2025-04-28 73710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/102 dt 03.12.2024 ft nr 94/2025 dt 20/01/2025 fh nr 27508 dt 20/01/2025 akt kolaudim date 20/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 137,700 2025-04-14 2025-04-28 74710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/70 dt 24.10.2024 ft nr 159/2025 dt 20/01/2025 fh nr 27504 dt 20/01/2025 akt kolaudim date 20/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 880,762 2025-04-14 2025-04-28 74110130492025 Karburant dhe vaj 1013049,QSUT, karburant, vazzhdim kontrate nr 192/11 dt 24.10.2023 p.v kontstaim dt 06.01.2025 ft nr 6/2025 dt 06.01.2025 fh nr 1 dt 06/1/2025 akt kolaudim date 19/12/2024 ft korigjuese 741/2024 dt 19/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 6,106,800 2025-04-14 2025-04-28 73810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, matriale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 93/2025 dt 29/01/2025 fh nr 27590 dt 29/01/2025 akt kolaudim date 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 218,400 2025-04-14 2025-04-28 74510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/32 dt 07.11.2024 ft nr 481/2025 dt 28/01/2025 fh nr 27582 dt 28/01/2025 akt kolaudim date 28/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,939,640 2025-04-14 2025-04-28 74010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/125 dt 11.12.2024 ft nr 163/2025 dt 31/01/2025 fh nr 27620 dt 31/01/2025 akt kolaudim date 31/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,055,600 2025-04-10 2025-04-22 68910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/139 dt 13.12.2024, ft nr 227/2025 dt 27/01/2025 fh nr 27564 dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 905,800 2025-04-10 2025-04-22 70310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/21 dt 20.01.2025 kontrate 12/58 dt 28.01.2025, ft nr 1537/2025 dt 29/01/2025 fh 27591 dt 29/01/2025 akt kolaudim date 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,997,465 2025-04-10 2025-04-22 68610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 100/46 dt 25.11.2024, ft nr 20/2025 dt 08/01/2025, fh nr 27432 dt 09/01/2025 akt kolaudim date 08/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 302,400 2025-04-10 2025-04-22 69910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/28 dt 14.10.2024 , ft nr 404/2025 dt 23/01/2025 fh nr 27535 dt 23/01//2025 akt kolaudim date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 995,700 2025-04-09 2025-04-22 63910130492025 Te tjera materiale dhe sherbime speciale 1013049, QSUT Materiale mjekesore , mk nr 61/2 dt 08.01.2024 kerk dshf nr 61/56 dt 21.11.2024 kontrate nr 61/80 dt 16.12.2024 ft nr 27/2025 dt 13/01/2025 fh nr 27456 dt 15/01/2025 akt koladuim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 288,288 2025-04-10 2025-04-22 69210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 1693/147 dt 29.10.2024, ft nr 136/2025 dt 09/01/2025 fh nr 27431 dt 09/01/2025 akt kolaudim date 09/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 110,400 2025-04-10 2025-04-22 69110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1094/12 date 25.10.2024, ft nr 134/2025 dt 27/01/2025 fh nr 27576 dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-04-10 2025-04-22 68810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024, ft nr 210/2025 dt 24/01/2025 fh nr 27553 dt  24/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 150,480 2025-04-10 2025-04-22 69510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nrr 129/2025 dt 24/01/2025 fh nr 27557 dt 27/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2025-04-10 2025-04-22 68410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05.04.2024 ft nr 1/2025 dt 06.01.2025, situacion dt 10.01.25 ( DHJETOR 2024), rel tek dt 11.03.25 ( DHJETOR2024)
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 654,900 2025-04-10 2025-04-22 69410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024, ft nr 480/2025 dt 28/01/2025 fh nr 27577 dt 28/01/2025  akt kolaudim date 28/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 50,400 2025-04-10 2025-04-22 70010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/209 dt 07.11.2024 ft nr 2845/2025 dt 16/01/2025 fh nr 27483 dt 16/01/2025 akt kolaudim date 16/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,087,500 2025-04-10 2025-04-22 70410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024  kerk dshf nr 20 dt 06.01.2025, kontrate nr 20/29 dt 14.01.2025, ft nr 1513/2025 dt 29/01/2025 fh nr 27587 dt 29/01/2025 akt kolaudim date 29/01/2025