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 47,014,562,637.00 18,805 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) MONTAL Tirane 3,513,600 2025-01-17 2025-01-23 282010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1071/2024 dt 21/10/2024 fh nr 26970 date 22/10/2024 akt kolaudim date 21/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 68,960 2025-01-21 2025-01-23 285410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/85 dt 25.09.2024 kontrate nr 1693/99 dt 10.10.2024 ft nr 106067/2024 dt  23.10.2024 fh nr 26994 dt 24/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,698,300 2025-01-17 2025-01-23 282910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1180/2024 dt 19/11/2024 fh nr 27142  date 19/11/2024 akt kolaudim date 19/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,061,400 2025-01-17 2025-01-23 282210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1207/2024 dt 27/11/2024 fh nr 27192 date 27/11/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 179,520 2025-01-17 2025-01-23 283010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1205/2024 dt 27/11/2024 fh nr 27195 date 27/11/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 86,200 2025-01-21 2025-01-23 285610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/99 dt 10.10.2024 ft nr 53424/2024 dt  11.10.2024 fh nr 26868 dt 14/10/2024 akt kolaudim date 14/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 86,555 2025-01-21 2025-01-23 285310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/139 date 02.10.2024 ft nr  114626/2024 dt 03/10/2024 fh nr 26822 dt 04/10/2024 akt koaludim date 04/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 33,259 2025-01-20 2025-01-23 284510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna vazhdim kontrate nr 85/272 dt 04.04.2024 ft nr 2394/2024 dt 12.12.2024 fh nr 27277 dt 13/12/2024 akt kolaudim date 121/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,200 2025-01-17 2025-01-23 282610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1120/2024 dt 04/11/2024 fh nr 27074  date 04/11/2024 akt kolaudim date 04/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 162,180 2025-01-17 2025-01-23 282410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 9572024 dt 20/09/2024 fh nr 26767  date 23/09/2024 akt kolaudim date 23/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 84,000 2025-01-17 2025-01-23 281210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 2093/2024 dt 18/11/2024 fh nr 27136 date 18/11/2024 akt kolaudim date 18/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 574,525 2025-01-17 2025-01-20 283410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/84 dt 25.09.2024 kontrate nr 1693/105 dt 14.10.2024 ft nr 58040/2024 dt 28/10/2024 fh nr 27027 dt 29/10/2024 akt koaludim date 28/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,576,000 2025-01-17 2025-01-20 283810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/79 dt 21.08.2024 kerk dshf nr 1694/162 dt 23.10.2024 kontrate nr 1694/195 dt 29.10.2024 ftnr 108409/2024 dt 30/10/2024 fh nr 27049 dt 30/10/2024 akt kolaudim date 30/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 9,828,930 2025-01-17 2025-01-20 283310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 05.11.2024 kerk dshf nr 1694/202 dt 05.11.2024 kontrate nr 1694/221 dt 08.11.2024 ft nr 63525/2024 dt 26/11/2024 fh nr 27213 dt 03/12/2024 akt koaludim date 26/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 216,240 2025-01-17 2025-01-20 283510130492024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049,QSUT, kancelari, mk nr 562/27 dt 27.11.2024 nj fitues, nr 562/26 dt 21.11.2024 kontrate nr 461/31 dt 12.12.2024 ft nr 145/2024 dt 13/12/2024 fh nr 17 dt 13/12/2024 akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 4,581,600 2025-01-17 2025-01-20 283210130492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT, blerje detergjent, mk nt 754/42 dt 05.11.2024 kerk dshm nr 1089/14 dt 12.11.2024 kontrate nr 1089/24 dt 02.12.2024 ft nr 70/2024 dt 04/12/2024 fh nr 11 dt 04/12/2024 akt kolaudim date 04/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 113,880 2025-01-17 2025-01-20 283610130492024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049,QSUT, kancelari, vazhdim kontrate nr 461/31 dt 12.12.2024 ft nr 159/2024 dt 30/12/2024 fh nr 19 dt 30/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,386,240 2025-01-15 2025-01-17 279710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024 ft 11461/2024 dt 12.12.2024 rel tek dt 24.12.24 periudhe 31.08.24-30.09.24, situacion 31.08.24-30.09.24
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,075,583 2025-01-15 2025-01-17 279810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate bnr 102/21 dt 12.02.2024, ft nr 2167/2024 dt 02/12/2024 rel tek dt  24.12.2024( 17.10.24-12.11.24) situacion periudhe 17.10.24-12.11.24
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,450,545 2025-01-15 2025-01-17 280610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/126 dt 25.09.2024 kontrate nr 90/143 dt 08/10/2024 ft nr 755/2024 dt 11/12/2024 fh nr 27255 dt 11/12/2024 akt kolaudim date 11/12/2024