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 52,902,387,697.00 20,669 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,940,590 2025-10-23 2025-10-28 246510130492025 Elektricitet 1013049,QSUT, drita, gusht, permbledhese muaji GUSHT, kerk lik nr 174/9 date 15.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,819 2025-10-23 2025-10-28 246610130492025 Elektricitet 1013049,QSUT, drita, gusht, Ft 250923027464 date 23.09.2025, kerk lik nr 174/9 date 15.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,089,740 2025-10-23 2025-10-28 249110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/306 dt 05.05.2025 ft nr 9432/2025 dt 08/09/2025 fh nr 28996 dt 08/09/2025 akt kolaudim date 08/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,620,000 2025-10-23 2025-10-28 249010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 834/14 dt 11.07.2025 ft nr 3504/2025 dt 03/092025 fh nr 28992 dt 08/09/2025 akt kolaudim date 03/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,087,800 2025-10-23 2025-10-28 247310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44673,fat nr 963/2025 dt 15.08.2025,fh nr 28862 dt 15.08.2025,akt kolaudimi dt 15.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,962,520 2025-10-23 2025-10-28 247410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44670,fat nr 737/2025 dt 17.06.2025,fh nr 28468 dt 17.06.2025,akt kolaaudimi dt 17.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 3,158,400 2025-10-23 2025-10-28 248010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut ,Barna,vzhd kont nr 12/177 dt 29.05.2025,detyrim i prapambetur sipas ditarit nr 44738,fat nr 390/2025 dt 05.06.2025,fh nr 28406 dt 05.06.2025,akt kolaudimi dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,300 2025-10-24 2025-10-28 246710130492025 Elektricitet 1013049,QSUT, drita, KORRIK,detyrim i prapambetur sipas ditarit nr 44989 Diference  embetur nga Ft 250724068476 date 24.07.2025, kerk lik nr 174/9 date 15.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 20,400 2025-10-23 2025-10-28 247610130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44716,fat nr 1151/2025 dt 12.06.2025,fh nr 28440 dt 12.06.2025,akt kolaudimi dt 12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,567,800 2025-10-23 2025-10-28 247110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSut,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44677,fat nr 811/2025 dt 04.07.2025,fh nr 28620 dt 04.07.2025,akt kolaudimi dt 04.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,519,800 2025-10-23 2025-10-28 247010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSut,Materiale mjekesore,vzhd kont nr 13/35 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44714,fat nr 851/2025 dt 11.07.2025,fh nr 28687 dt 11.07.2025,akt kolaudimi dt 11.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 576,000 2025-10-23 2025-10-28 248710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 209/14 dt 18.04.2024 ft nr 196/2025 dt 09/09/2025 fh nr 28997 dt 09/09/2025 akt kolaudim 09/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 51,640 2025-10-23 2025-10-28 248210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/155 dt 13.05.2025 ft nr 22923/2025 date 11/09/2025 fh nr 29019 dt 11/09/2025 akt kolaudim date 11/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,182,500 2025-10-23 2025-10-28 248110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 12/174 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44739,vzhd kont nr 12/174 dt 28.05.2025,fat nr 2692/2025 dt 03.06.2025,fh nr 28386 dt 03.06.2025,akt kolaudimi dt 03.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,640,000 2025-10-23 2025-10-28 247810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont 12/177 dt 29.05.2025,detyrim i prapambetur sipas ditarit nr 44735,fat nr 30165/2025 dt 05.06.2025,fh nr 28415 dt 05.06.2025,akt kolaudimi dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,692,200 2025-10-23 2025-10-28 247710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44718,fat nr 1252/2025 dt 26.06.2025,fh nr 28548 dt 26.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 667,260 2025-10-22 2025-10-28 246410130492025 Te tjera materiale dhe sherbime speciale 1013049,Qst,Materiale mjekesore,,vzhd kont nr 13/32 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44631,fat nr 1404/2025 dt 16.07.2025,fh nr 28697 dt 16.07.2025,akt kolaudimi dt 16.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,972,800 2025-10-23 2025-10-28 246910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSut,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44710,fat nr 825/2025 dt 08.07.2025,fh nr 28631 dt 08.07.2025,akt kolaudimi dt 08.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,292,547 2025-10-22 2025-10-28 245810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,fat nr 9979/2025 dt 22.09.2025,fh nr 29103 dt 23.09.2025,akt kolaudimi dt 22.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 480,600 2025-10-23 2025-10-28 248810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrarte nr 20/396 dt 23.06.2025 ft nr 9431/2025 dt 08/09/2025 fh nr 28995 dt 09/09/2025 akt kolaudim date 08/09/2025