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 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) INCOMED Tirane 243,750 2025-06-12 2025-06-24 136310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vazhdim kontrate nr 99/10 dt 28.01.2025,detyrim i prapambetur sipas ditarit nr 8346,fat nr 553/2025 dt 30.01.2025,fh nr 27599/2025 dt 30.01.2025 akt kolaudimi dt 30.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 128,136 2025-06-18 2025-06-24 149410130492025 Sherbime telefonike 1013049,QSUT, sherbime telefoni,  MAJ 2025, nr ft  648106 dt 05.06.2025, kerk lik nr 186/5 dt  12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 14,400 2025-06-18 2025-06-24 151810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,VZHD KONT NR 20/130 DT 04.02.2025,DETYRIM I PRAPAMBETUR SIPAS DITARIT NR 11736,FAT NR 16900/2025 DT 14.02.2025,FH NR 27724 DT 14.02.2025,AKT KOLAUDIMI,DT 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 14,460 2025-06-18 2025-06-24 149510130492025 Posta dhe sherbimi korrier 1013049,QSUT, posta, MAJ nr ft 631597/2025 date 05.06.2025lista 01.05.2025- 31.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 213,200 2025-06-17 2025-06-23 148810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Kont nr 1693/278 dt 18.12.2024,fat nr 21995/2025 dt 24.04.2025,fh nr 28166 ft 25.04.2025,akt kolaudimi dt 24.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 27,462 2025-06-12 2025-06-23 136410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vazhdim kontrate nr 99/9 dt 28.01.2025.detyrim i prapambetur sipas ditarit nr 8354,fat nr 560/2025 dt 30.01.2025,fh nr 27604 dt 30.01.2025, aktt kolaudimi dt 30.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,654,080 2025-06-18 2025-06-23 152310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1077/23 dt 04.09.2023 kerk dshf nr 834/5 dt 14.04.2025 kontrate nr 834/15 dt 18.04.2025, ft nr 1593/2024 dt 23/04/2025 fh nr 28135 dt 23/04/2025 akt kolaudim date 23/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 147,000 2025-06-18 2025-06-23 151310130492025 Ilaçe dhe materiale mjeksore 10130492025,Barna,vzhd kont nr 12/68 dt 30.01.2025, detyrim i prapambetur sips ditarit nr 11693,fat nr 639/2025 dt 04.02.2025,fh nr 27640 dt 04.02.2025,akt  kolaudimi dt 04.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 245,000 2025-06-18 2025-06-23 149710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/221 dt 01.04.2025 kontrate nr 20/259 dt 18.04.2025 , ft nr 39494/2025 dt 18/04/2025 fh nr 28119 dt 18/04/2025 akt kolaudim  date 18/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 122,500 2025-06-18 2025-06-23 150610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 , kerk dshf nr 20/229 dt 08.04.2025 kontrate nr 20/263 dt 17.04.2025 ft nr 20932/2025 dt 18/04/2025 fh nr 28121 dt 18/04/2025 akt kolaudim date 18/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 126,100 2025-06-18 2025-06-23 152510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19 dt 07.08.2024 kerk dshf nr 70/119 dt 10.04.2025 kontrate nr 70/141 dt 17.04.2025 ft nr 3992/2025 dt 22/04/2025 fh nr 28132 dt 23/04/2025 akt kolaudim date 22/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 627,000 2025-06-18 2025-06-23 149610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12/08/2024 kerk dshf nr 70/102 dt 01.04.2025 kontarte nr 70/136 dt 16.04.2025 ft nr 2032/2025 dt 18/04/2025 fh nr 28115 dt 18/04/2025 akt kolaudim date 18/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,950,000 2025-06-16 2025-06-20 143610130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 20/164 dt 24.02.2025 ft nr 20300/2025 dt 16/04/2025 fh nr 28096 dt 17/04/2025 akt koladuim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 53,200 2025-06-18 2025-06-20 153410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MAJ, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 1040/1 date 16.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 418,000 2025-06-16 2025-06-20 146510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 70/104 dt 01.04.2025 kontrate nr 70/129 dt 15.04.2024 ft nr 1983/2025 dt 16/04/2025 fh nr 28102 dt 17/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 533,250 2025-06-03 2025-06-20 132310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate 20/184 dt 07.03.2025,detyrim i prapambetur sipas ditarit nr 13550,fat nr 27980/2025 dt 02.04.2025,fh nr 27980 dt 03.04.2025, akt kolaudimi dt 02.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 107,600 2025-06-18 2025-06-20 153210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MAJ, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 1040/1 date 16.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,414,404 2025-06-16 2025-06-20 142510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, detyrim i prapmb sps dit 14625, vazhdim kontrate nr 24/108 dt 28.12.2023, ft nr 13/2025 dt 27.01.2025 rel tek dt 17.04.25 ( 30.08.24-28.12.24), sit ( 30.08.24-28.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 56,400 2025-06-12 2025-06-20 141410130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT servis automjeteve, vazhdim kontrate nr 985/17 dt 19.12.2024 ft nr 127/2025 dt 25/04/2025 situacion dt 25/04/2025 p.v perfundi m rip mjeti dt 25.04..2025
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 708,000 2025-06-13 2025-06-20 142210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, f.v lende radioaktive dhe kite te ftohts, vazhdim kontrate nr 74/37 dt 22.04.2025  ft nr 7128/2025 dt 05/05/2025 fh nr 28231 dt 05/05/2025 dor rel nr prot 74/44 dt 12.05.2025