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 50,061,597,859.00 19,724 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) O.ES. DISTRIMED Tirane 2,392,800 2025-05-06 2025-05-13 99610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/78 dt 13.12.2024, ft nr 474/2025 dt 13/03/2025 fh nr 27881 dt 13/03/2025 akt kolaudim date 13/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 476,520 2025-05-08 2025-05-13 104110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024,FT 2657/2025 date 02.04.2025, rel tek dt 30.04.25 periudhe 01.02.25-12.02.2025 situacion periudhe   01.02.2025-12.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,067,181 2025-05-08 2025-05-13 104910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oskigjen, vazhdim kontrate nr 156/28dt 19.06.2024, ft nr 2115/2025 dt 01.04.2025 fh nr 77 dt 01/04/2025 akt kolaudim date 01/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 818,300 2025-05-08 2025-05-13 105310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyr i prapambetur sps dit 10385, vazhdim kontrate nr 12/16 dt 16.01.2024, ft nr 785/25 dt 24.02.25 fh nr 27804 dt 28/02/2025 akt kolaudim dt 24/02/25
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 118,800 2025-05-06 2025-05-13 98510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr20/104 dt 30.01.2025, ft nr 1555/2025 dt 07/03/2025  fh nr 27856 t 10/03/2025 akt kolaudim date 07/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,580,500 2025-05-08 2025-05-13 105910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb ditar 8947 , mk nr 2326/10 dt 23.07.24, kerk dshf nr 70/13 dt 13.01.25 kontrate nr 70/62 dt 31.01..2025, ft nr 6445/2025 dt 03/02/2025 fh nr 27643 dt 04/02/2025 akt kolaudim date 03/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 972,487 2025-05-08 2025-05-13 104310130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05.04.2024 ft nr 392/2025 dt 18.03.2025, Situacion date28.02.25 (01.02.2025-28.02.2025), Relac29.04.2025  periudhe (01.02.2025-28.02.2025)
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 118,800 2025-05-06 2025-05-13 99910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 20/5 dt 08.01.2025 kontrate nr 20/104 dt 30.01.2025 ft nr 1612/2025 dt 11/03/2025 fh nr 27870 date 11/03/2025 akt kolaudim date 11/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,549,000 2025-05-06 2025-05-13 97910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 150/21 dt 11.11.2024, ft nr 1243/2025 date 07/03/2025 fh nr 27850 dt 07/03/2025 akt kolaudim date 07/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 208,800 2025-05-06 2025-05-13 98410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 45/127 dt 11.12.2024, ft nr 244/2025 dt 07/03/2025 fh nr 27855 dt 07/03/2025 akt kolaudim date 07/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 789,074 2025-05-08 2025-05-13 10311013492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024 ft nr 27116/2025 dt 17/03/2025 fh nr 27918 dt 18/03/2025 akt kolaudim dt 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 4,535,520 2025-05-08 2025-05-13 103410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 20/168 dt 27.02.2025 kontrate nr 12/99 dt 10.03.2025 ft nr 4600/2025 dt 17/03/2025 fh nr 27896 dtb 17/03/2025  akt kolaudim date 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 13,394,340 2025-05-06 2025-05-13 99110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/167 dt 27.02.2025, ft nr 13380/2025 dt 10/03/2025 fh nr 27858 date 11/03/2025 akt kolaudim date 10/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 12,356,250 2025-05-08 2025-05-13 105810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb ditar 8946 , vazhdim kontrate nr 1695/140 dt 16.12.2024, ft nr 7037/2025 dt 06/02/2025 fh nr 27667 dt 06/02/2025 akt kolaudim date 06/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 89,550 2025-05-06 2025-05-13 99510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore,  mk nr 76/7 dt 24.01.2025 kerk dshf nr 13/2 dt 11.02.2025 kontrate nr 13/6 date 25.02.2025, ftnr 475/2025 dr 13/03/2025 fh nr 27880 dt 13/03/2025 akt kolaudim date 13/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 311,362 2025-05-07 2025-05-13 103510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, penalitet,  vazhdim kontrate nr 1693/273 dt 17.12.2024 ft nr 30409/2025 dt 12/03/2025nfh nr 27876 dt 13/03/2025 akt kolaudimd ate 12/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,504,100 2025-05-08 2025-05-13 105510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyr i prapambetur sps dit 10186, vazhdim kontrate nr 1094/12 dt 25.10.2024, ft nr 226/25 dt 07.02.25 fh nr 27701 dt 11/02/2025 akt kolaudim dt 07/02/25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,000 2025-05-06 2025-05-13 97310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/68 date 30.01.2025, ft nr 1169/2025 dt 05/03/2025 fh nr 27841 date 05/03/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,047,623 2025-05-08 2025-05-13 105010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oskigjen, vazhdim kontrate nr 156/28dt 19.06.2024, ft nr 2196/2025 dt 04.04.2025 fh nr 78 dt 04/04/2025 akt kolaudim date 04/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 67,680 2025-05-08 2025-05-13 104810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentcion, vazhdim kontrate nr 438/1 date 11.02.2025 , shk nr 87/15 dt 16.04.2025 ft nr 29/2025 dt 06/04/2025 p.v date 11.03.2025