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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  • Supplier 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) AN&RA Tirane 6,702,600 2025-04-11 2025-04-17 72310130492025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT, leter rulo, mk nr 11/9 dt 07.06.2023 kerk dshm nr 171 dt 13.01.2025 kontrate nr 171/4 dt 30.01.2025 ft nr 7/2025 dt 04/02/2025 fh nr 2 dt 04/02/2025 akt kolaudim date 04/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 57,420 2025-04-14 2025-04-17 73210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve , vazhdim kontrate nr 545/52 date 13.11.2024, ft nr 191/2025 dt 31.01.2025, situacion nr 4 dt 31.01.2025 ( 01.01.25-31.01.25), p.v dt 31.01.25 ( 01.01.25-31.01.25) shkr nr prot 25241 dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 961,200 2025-04-14 2025-04-17 73610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024 , ft nr 1080/2024 date 24/12/2024 fh nr 27344 dt 24/12/2024 akt kolaudim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 115,000 2025-04-14 2025-04-17 72810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MARS, min shendetesise nr 88 date 20.02.2015 drejtoria e QSUT kerk nr 1040 date 10.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 90,000 2025-04-14 2025-04-17 72910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MARS, min shendetesise nr 88 date 20.02.2015 drejtoria e QSUT kerk nr 1040 date 10.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 390,850 2025-04-14 2025-04-17 73310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve , vazhdim kontrate nr 545/52 date 13.11.2024, ft nr 391/2025 dt 28.02.2025, situacion nr 5 dt 28.02.2025 ( 01.02.25-28.02.25), p.v dt 28.02.25 ( 01.02.25-28.02.25) shkr nr prot 25475 dt 05.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 124,000 2025-04-14 2025-04-17 72710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MARS, min shendetesise nr 88 date 20.02.2015 drejtoria e QSUT kerk nr 1040 date 10.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Malvina Visoka Tirane 4,032,000 2025-04-14 2025-04-17 72510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, leter rulo mk nr 980/16 date 07.08.2024 kerk dshm nr 169 dt 13.01.2025 kontrate nr 169/4 dt 21.01.2025 ft nr 6/2025 dt 03.02.2025 fh nr 1 dt 03/02/2025 akt kolaudim date 03/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 552,132 2025-04-09 2025-04-16 66910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/127 dt 11.12.2024 ft nr 31/2025 dt 14/01/2025 fh nr 27487 dt 17/01/2025 akt kolaudim date 14/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,995,840 2025-04-10 2025-04-16 68310130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje, vazhdim kontrate nr 25/3 dt 09.0.01.2025 ft nr 20/2025 dt 10.02.2025 , p.v dt 31.01.2025 situacion nr 6 ( JANAR)
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 9,120,000 2025-04-03 2025-04-16 54810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 562/17 dt 07.11.2024 ft nr 3932/2025 dt31/01/2025 fh nr 27613 dt 31/01/2025 akt kolaudim date 31/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 361,200 2025-04-07 2025-04-15 60010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 29/36 dt 26.12.2024 ft nr 2381/2024 dt 30/12/2024 fh nr 27381 dt 30/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,541,280 2025-04-09 2025-04-15 63010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 3578/18 dt 12.12.2022 kerk dshf nr 45/96 dt 26.11.2024 kontrate nr 45/128 dt 11.12.2024 ft nr 13/2025 dt 09/01/2025 fh nr 27436 dt 10/01/2025 akt koladuim date 09/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 396,000 2025-04-09 2025-04-15 66510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 88/2025 dt 28/01/2025 fh nr 27578 dt 28/01/2025 akt kolaudim date 28/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 705,600 2025-04-09 2025-04-15 67610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 59/2025 dtb 22/01/2025 fh nr 27533 dt 23/01/2025 akt kolaudim date 22/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2025-04-09 2025-04-15 64610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MARS, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 527,800 2025-04-09 2025-04-15 63110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna vazhdim  kontrate nr 1695/139 dt 13.12.2024 ft nr 119/2025 dt 14/01/2025 fh nr 27451 dt 14/01/2025 akt koladuim date 14/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 74,400 2025-04-09 2025-04-15 64710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MARS, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,350,000 2025-04-09 2025-04-15 67110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr100/55 dt 24.12.2024 ft nr 63/2025 dt 23/01/2025 fh nr 27541 dt 23/01/2025 akt kolaudim date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 857,160 2025-04-09 2025-04-15 67210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/125dt 11.12.2024 ft nr 53/2025 dt 22/01/2025 fh nr 27551 dt 24/01/2025 akt kolaudim date 22/01/2025