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 50,533,209,186.00 19,912 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) ALDOSCH - FARMA Tirane 275,400 2025-05-27 2025-05-30 123810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/70 dt 24.10.2024 ft nr 774/2025 dt 07/04/2025 fh nr 27998 dt 07/04/2025 akt kolaudim date 07/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 294,000 2025-05-28 2025-05-30 126610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/68 dt 30.01.2025  ft 1875/2025  dt 10/4/2025 fh nr 28049 dt 11/04/2025 akt kolaudim date 10/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 369,200 2025-05-23 2025-05-30 122310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/156 dt 18.02.2025 ft ntr 7845/2025 dt 04/04/2025 fh nr 27992 dt 04/04/2025 akt kolaudim date b04/04/2205
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 33,000 2025-05-23 2025-05-30 120710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/125 dt 11.12.2024 ft nr 414/2025 dt 02/04/2025 fh nr 27978 dt 03/04/2025 akt kolaudim date 02/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,653,500 2025-05-28 2025-05-30 128710130492025 Ilaçe dhe materiale mjeksore 103049,QSUT,  vazhdim kontrate nr 20/232 dt 08.04.2025 ft nr 4238/2025 dt 15/04/205 fh nr 28077 dt 16/04/2025 akt kolaudim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,069,627 2025-05-27 2025-05-30 124310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/264 dt 12.12.2024 ft nr 18153/2025 dt 09/04/2025 fh nr 28030 dt 10/04/2025 akt kolaudim date 09/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,081,968 2025-05-27 2025-05-30 124810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontarte nr 45/125 dt 11.12.2024 ft nr 662/2025 dt 08/04/2025 fh nr 28037 dt 10/04/2025 akt kolaudim date 08/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 120,000 2025-05-28 2025-05-30 126910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 3340/2025 dt 11/04/2025 fh nr 28054 dt 11/04/2025 akt kolaudim date 11/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 178,500 2025-05-28 2025-05-30 126410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 1864/2025 dt 10/04/2025 fh nr 28040 dt 10/04/2025 akt kolaudim date 10/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,714,800 2025-05-28 2025-05-30 125810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024, ft nr 347/2025 dt 09/04/2025 fh nr 28044/2025 dt 10/04/2025 akt kolaudim date 09/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 2,432,925 2025-05-28 2025-05-30 128810130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/190 dt 11.03.2025 kontrate nr 20/231 dt 08/.04.2025, ft nr 4237/2025 dt 15/04/2025 fh nr 28078 dt 16/04/2025 akt kolaudim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,598,160 2025-05-28 2025-05-30 126510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 127/132 dt 07.11.2023 kerk dshf nr 377/4 dt 13.03.2025 kontrate nr 377/22 dt 04/04/2025, ft nr 346/2025 dt 09/04/2025 fh nr 28046 dt 10/04/2025 akt kolaudim date 09/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,186,400 2025-05-28 2025-05-30 127010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 476/2025 dt 11/04/2025 fh nr 28055 dt 11/04/2025 akt kolaudim date 11/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,664,300 2025-05-27 2025-05-30 123610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024 ft nr 19053/2025 dt 07/04/2025 fh nr 28010 dt 08/04/2025 akt kolaudim date 07/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 216,000 2025-05-27 2025-05-30 125210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/300 dt 30.12.2024 ft nr 3222/2025 dt 09/04/2025 fh nr 28029 dt 09/04/2025 akt kolaudim date 09/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2025-05-23 2025-05-30 120110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/156 dt 18.02.2025, ft nr 7587/2025 dt 01/04/2025 fh nr 27969 dt 01/04/2025 akt kolaudim date 01/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 198,660 2025-05-23 2025-05-30 121510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/89 dt 27.01.2025 , ft nnr 7779/2025 dt 03/04/2025 fh nr 27987 dt 03/04/2025 akt kolaudim date 03/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 9,700 2025-05-23 2025-05-30 120510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/161 dt 07.11.2024, ft nr 32436/2025 dt 02/04/2025 fh nr 27975 dt 02/04/2025 akt kolaudim date 02/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,561,975 2025-05-28 2025-05-30 127810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, penalitet,  vazhdim kontrate nr 45/127 dt 11.12.2024 ft nr 498/2025 dt 15/04/2025 fh nr 28085 dt 16/04/2025 akt kolauim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 330,926 2025-05-27 2025-05-30 125610130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontarte nr 345/62 dt 16.10.2024, ft nr 393/2025 dt 18.03.2025 rel tek dt 12.05.2025 ( 01.02.25-28.02.25)