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 52,134,002,696.00 20,444 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 285,120 2025-07-17 2025-07-23 186610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont 12/170 dt 27.05.2025,fat nr 2631/2025 dt 30.05.2025,fh nr 28368 dt 30.05.2025,akt kolaudim dt 30.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 10,500 2025-07-09 2025-07-23 179910130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT, kartela pasurie , kerk faza e pare e grup te pasurive per marrjen e certifikates se pronesise nr prot 713/3 dt 04.07.2025  kerk nr 43445 date03.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 13,920 2025-07-16 2025-07-23 185010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 494/8 dt 28.03.2025,fat nr 4667/2025 dt 29.05.2025,fh nr 28360 dt 30.05.2025,akt kolaudimi dt 29.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,210,000 2025-07-17 2025-07-23 187510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/127 dt 25.04.2025,fat nr 56213/2025 dt 04.06.2025,fh nr 28389 dt 04.06.2025,akt kolaudimi dt 04.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 86,100 2025-07-16 2025-07-23 184710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/142 dt 30.04.2025,fat nr 26606/2025 dt 28.05.2025,fh nr 28351 dt 28.05.2025,akt kolaudimi dt 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,950,000 2025-07-16 2025-07-23 185310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/164 dt 24.02.2025,fat nr 27428/2025 dt 22.05.2025,fh nr 28332 dt 26.05.2025,akt kolaudimi dt 22.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 147,000 2025-07-16 2025-07-23 185910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 20/352 dt 28.05.2025,fat nr 54805/2025 dt 30.05.2025,fh nr 28373 dt 30.05.2025,akt koludimi dt 30.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 115,920 2025-07-16 2025-07-23 185210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 1989/34 prot dt 23.07.2024,dshf nr 12/118 prot dt 18.04.2025,kont nr 12/163 dt 20.05.2025,fat nr 2587/2025 dt 27.05.2025,fh nr 28339 dt 27.05.2025,akt kolaudimi dt 27.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 396,000 2025-07-17 2025-07-23 186910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore, vzhd kont nr 377/22 dt 04.04.2025,fat nr 568/2025 dt 30.05.2025,fh nr 28371 dt 30.05.2025,akt  kolaudimi dt 30.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 370,185 2025-07-11 2025-07-22 183810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/258 dt 16.04.2025,detyrim i prapambetur sipas ditarit nr 25782,fat nr 365/2025 dt 18.04.2025,fh nr 28116 dt 18.04.2025,akt kolaudimi dt 18.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 120,000 2025-07-10 2025-07-22 179410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/53 dt 28.01.2025,fat nr 85226/2025 dt 22.05.2025,fh nr 28139 dt 22.05.2025,akt kolaudim dt 22.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 3,285,600 2025-07-10 2025-07-22 179110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/10 prot dt 23.07.2024,dshf nr 70/151 prot dt 25.04.2025,kont nr 70/194 dt 19.05.2025,fat nr 6765/2025 dt 21.05.2025,fh nr 28316 dt 22.05.2025,akt kolaudimi dt 21.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 286,730 2025-07-11 2025-07-22 183910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/72 dt 06.02.2025,detyrim i prapambetur sipas ditarit nr 25778,fat nr 50657/2025 dt 29.04.2025,fh nr 28181 dt 30.04.2025,akt kolaudimi dt 29.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 51,000 2025-07-01 2025-07-22 167410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1694/235 dt 20.11.2024,detyrim i prapambetur sipas ditarit nr 22434,fat nr 6666/2024 dt 20.12.2024,fh nr 27330 dt 20.12.2024,akt kolaudimi dt 20.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 295,000 2025-07-10 2025-07-22 179510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/1 dt 07.01.2025,fat nr 85390/2025 dt 22.05.2025,fh nr 28320 dt 22.05.2025,akt kolaudim dt 22.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 192,000 2025-07-10 2025-07-22 179310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/149 dt 23.04.2025,fat nr 2499/2025 dt 21.05.2025,fh nr 28318 dt 22.05.2025,aktkolaudimi dt 21.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,330,800 2025-07-09 2025-07-22 178410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,vzhd kontrate nr 834/14 dt 18.04.2025,fat nr 2010/2025 dt 20.05.2025,fh nr 28302 dt 21.05.2025,akt kolaudimi dt 20.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,200,000 2025-07-11 2025-07-22 184110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/144 dt 30.04.2025,detyrim i prapambetur sipas ditarit nr 25774,fat nr 23269/2025 dt 30.04.2025,fj nr 28199 dt 02.05.2025,akt kolaudim dt 30.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 495,000 2025-07-10 2025-07-22 179210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,mat mjekesore,vzhd kontrate nr 377/22 dt 04.04.2025,fat nr 527/2025 dt 22.05.2025,fh nr 28317 dt 22.05.2025,akt kolaudimi dt 22.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 230,518 2025-07-11 2025-07-22 183710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1694/172 dt 24.10.2024,,detyrim i prapambetur sipas ditarit nr 9103,fat nr 6771/2025 dt 05.02.2025,fh nr27666 dt 06.02.2025,akt kolaudimi dt 05/02/2025