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) MEGAPHARMA Tirane 39,200 2025-06-12 2025-06-20 136710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUTBarna,mk nr 2326/19 prot dt 08.08.2024,vazhd kont nr 70/34 dt 23.01.2025,detyrim i prapambetur sipas ditarit nr 8733,fat nr 4815/2025 dt 27.01.2025,fh nr 27574 dt 28.01.2025,akt kolaudimi dt 27.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 512,000 2025-06-17 2025-06-20 145010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Mat mjek,vzhd kont nr 178/64 dt 06.11.2024,detyrim i prapambetur sipas ditarit nr 12911 fat nr 129/2025 dt 04.02.2025,fh nr 27647 dt 04.02.2025,akt kolaudimi dt 04.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 7,930,738 2025-06-16 2025-06-20 145910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 377/22 dt 04.04.2025 ft nr 391/2025 dt 17/04/2025 fh nr 28112 dhe 28113 dt 18/04/2025 akt kolaudim date 17/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 8,400 2025-06-18 2025-06-20 153310130492025 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) O.ES. DISTRIMED Tirane 304,470 2025-06-09 2025-06-20 137610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,vazhd kontrate nr 45/103 dt 03.12.2024,fat nr 227/2025 dt 07.02.2025,fh nr 27686 dt 07.02.2025,fh nr 27686 dt 07.02.2025,akt kolaudimi dt 07.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 33,120 2025-06-04 2025-06-20 135910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna vzhd kontrate nr 99/9 dt 28.01.2025, detyrim i prapambetur sipas ditarit nr 8850, fat nr 552/2025 dt 30.01.2025, fh nr 27600 dt 30.01.2025,akt kolaudimi dt 30.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 995,200 2025-06-17 2025-06-20 148310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazh kont nr 1694/322 dt 18.12.2024,fat nr 10951/2025 dt 24.04.2025,fh nr 28158 dt 25.04.2025,akt kolaudimi dt 24.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 79,432 2025-06-12 2025-06-20 137310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1695/50 dt 10.10.2024,detyrim i prapambetur sipas ditarit nr 8895,fat nr 234/2025 dt 27.01.2025,fh nr 27624 dt 03.02.2025,akt kolaudim dt 27.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 267,000 2025-06-16 2025-06-20 144310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/265 dt 12.12.204 ft nr 1988/2025 dt 16/04/2025 fh nr 28092 dt 16/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 747,000 2025-06-12 2025-06-20 135210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vazhdim Kontrata nr 1694/288 dt 10.12.2024,Detyrim i prapambetur sipas ditarit nr 11010,fat nr 693/2025 dt 06.02.2025,fh nr 27668 dt 06.02.2025,akt kolaudimi dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,970,420 2025-06-12 2025-06-20 140810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT mirembajtje ap mjek, vazhdim kontrate nr 102/60 dt 10.07.24 ft nr 441/2025 dt 08/04/2025 sit. ( 10.01.25-09.02.25) p.v dt 26.05.25 ( 10.01.25-09.02.25)
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 216,000 2025-06-16 2025-06-20 147010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,vazhd kont nr 1693/300 dt 30.12.2024,fat nr 37287/2025 dt 24.04.2025,fh nr 28156 dt 24.04.2025.fh nr 28156 dt 24.04.2025,akt kolaudimi dt 24.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 10,342,118 2025-06-16 2025-06-20 143910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/29 dt 20.01.2025 ft nr 20940/2025 dt 16/04/2025 fh nr 28105 dt 17/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 354,564 2025-06-13 2025-06-20 141610130492025 Shpenzime per mirembajtjen e objekteve specifike 101304,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/62 dt 16.10.2024 ft nr 613/2025 dt 13.05.2025 rel tek dt  19.05.2025 ( 01.04.25-30.04.25)
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,780,000 2025-06-16 2025-06-20 143410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024 ft nr 20946/2025 dt 16/04/2025 fh nr 28109 dt 17/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 49,000 2025-06-12 2025-06-20 136110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vazhdim kontrate nr 12/68 dt 30.01.2025,detyrim i prapambetur sipas ditarit nr 8839,fatur nr 584/2025 dt 31.01.2025,fh nr 27619 dt 31.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,961,938 2025-06-17 2025-06-20 144910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,Mirembajtje,vzhd kontrate nr 102/54 dt 13.05.2024,detyrim i prapambetur sipas ditarit nr 10967,fat nr 235/2025 dt 06.03.2025,rel tek dt 17.02.2025 periudh 22.01.2025-17.02.2025,sit dt 06.03.2025,dt 22.01.2025-17.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 193,200 2025-06-17 2025-06-20 145110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont ne 12/35 dt 22.01.2025,detyrim i prapambetur sipas ditarit nr 9317,fat nr 9436/2025 dt 24.01.2025,fh nr 27547 dt 24.01.2025,akt kolaudimi dt 24.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-06-12 2025-06-20 135410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 1695/70 dt 24.10.2024, detyrim i prapambetur sipas ditarit nr 10976, fat nr 331/2025 dt 06.02.2025,fh nr 27657 dt 06.02.2025,akt kolaudimi  dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 19,001 2025-06-12 2025-06-20 136510130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna,mk nr 2693/31 prot dt 26.08.2024,kontrata nr 20/40 dt 16.01.2025,detyrim i prapambetur sipas ditarit nr 8716,fat nr 28/2025 dt 17.01.2025,fh nr 27496 dt 17.01.2025,akt 17.01.2025