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 52,156,300,351.00 20,470 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) 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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 985,800 2025-07-11 2025-07-22 184210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesor,vzhd kont nr 283/21 dt 14.05.2025,fat nr 4579/2025 dt 27/05/2025,fh nr 28345 dt 27.05.2025,akt kolaudimi dt 27.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,881,008 2025-07-01 2025-07-22 168710130492025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT,Furnizim vendosje EKO,,dety i prapmb nr 1503 vazhdim kont nr 1300/26 dt 30.11.2023,fat nr 1200/2025 dt 13.12.2023,fh nr 139 dt 20.12.2023,akt kkolaudimi dt 20.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 179,298 2025-07-10 2025-07-21 182310130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 539/4 dt 25.02.2025 ft nr 306/2025 dt 12.06.2025 situacion dt 12.06.2025, p.v perfundimtar dt 12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 77,760 2025-07-10 2025-07-21 182810130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT servis automjeteve, vazhdim kontrate nr 985/17 dt 19.12.2024 ft nr 211/2025 dt 11/06/2025 situacion dt 11/06/2025 p.v perfundi m rip mjeti dt 11/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 604,800 2025-07-11 2025-07-21 183510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 830/28 dt 14.10.2024,detyrim i prapambetur sipas ditarit nr 11004,fat nr 704/2025 dt 07.02.2025,fh nr 2679 dt 07.02.2025,akt kolaudimi dt 07.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SHAGA. Tirane 1,868,400 2025-07-10 2025-07-21 182710130492025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013049,QSUT, mobilje dhe pajisje prej metal , mk nr 913/14 dt 18/10/24 kerk dshm nr 229/10 dt 11.03.24 kontr nr 229/32 dt 28.05.25, ft 60/2025 dt 30.06.25: fh nr 44 dt 04/07/2025 ,rel nr prot 229/34 dt 07/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 722,500 2025-07-10 2025-07-21 179710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore, vzhd kontrate nr 1020/24 dt 06.05.2025,fat nr 1034/2025 dt 22.05.2025,fh nr 28321 dt 22.05.2025,akt kolaudimi dt 22.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,336,000 2025-07-10 2025-07-21 182910130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, furniz. vendosje koke goditese, mk nr 668/19 dt 29.05.2024 nj fitues 668/17 dt 17.05.2024 kontrate nr 1271/5 dt 26/05/2025 ft nr 677/2025 dt 29/05/2025 fh nr 33 dt 29/05/2025 shkr nr prot 1272/5 dt 09.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 9,053,748 2025-07-10 2025-07-21 183410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 856/15 date 15.08.2024 kerk dshf nr 1292/1 date 14.05.2025 kontrate nr 1292/5 dt 27.05.2025, ft nr 14203/2025 dt 30.05.2025 fh nr 28367 dt 30/05/2025 akt kolaudim date 30/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 43,860 2025-07-10 2025-07-21 182010130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT servis automjeteve, vazhdim kontrate nr 985/17 dt 19.12.2024 ft nr 219/2025 dt 13/06/2025 situacion dt 13/06/2025 p.v perfundi m rip mjeti dt 13/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 19,116 2025-07-10 2025-07-21 182510130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 539/4 dt 25.02.2025 ft nr 305/2025 dt 12.06.2025 situacion dt 12.06.2025, p.v perfundimtar dt 12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 45,240 2025-07-10 2025-07-21 181810130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT servis automjeteve, vazhdim kontrate nr 985/17 dt 19.12.2024 ft nr 213/2025 dt 12/06/2025 situacion dt 12/06/2025 p.v perfundi m rip mjeti dt 12/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 33,240 2025-07-10 2025-07-21 182110130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT servis automjeteve, vazhdim kontrate nr 985/17 dt 19.12.2024 ft nr 228/2025 dt 17/06/2025 situacion dt 17/06/2025 p.v perfundi m rip mjeti dt 17/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 79,600 2025-07-10 2025-07-21 179610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore, vzhd kontrate nr 13/6 dt 25.02.2025,fat nr 1027/2025 dt 22.05.2025,fh nr 28322 dt 22.05.2025,akt kolaudimi dt 22.05.2025