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 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) MEGAPHARMA Tirane 626,808 2025-04-09 2025-04-15 67810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/278 dt 18.12.2024 ft nr 4137/2025 dt 23/01/2025 fh nr 27538 dt 23/01/2025 akt kolaudim date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,686,800 2025-04-09 2025-04-15 67310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 54/2025 dt 22/01/2025 fh nr 27526  dt 22/01/2025 akt kolaudim date 22/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 867,720 2025-04-09 2025-04-15 67010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 28/2025 dt 13/01/2025 fh nr 27477 dt 16/01/2025 akt kolaudim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 288,360 2025-04-09 2025-04-15 65610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 1693/285 dt 23.12.2024 ft nr 5529/2025 dt 27/01/2025 fh nr b27579 dt 28/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 2,800 2025-04-09 2025-04-15 65310130492025 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) RAIFFEISEN BANK SH.A Tirane 555,700 2025-04-09 2025-04-15 65410130492025 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) INCOMED Tirane 747,000 2025-04-09 2025-04-15 63710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/288 dt 10.12.2024 , ft nr 256/2025 dt 15.01.2025, fh nr 27467 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 572,000 2025-04-09 2025-04-15 63310130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 1693/147 dt 29.10.2024 ft nr 252/2025 dt 15/01/2025 fh nr 27464 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 44,250 2025-04-07 2025-04-14 61110130492025 Shpenzime per pritje e percjellje 1013049,QSUT,shp.pritje percjellje, mbi viziten e delegac nr prot 790/6 dt 03.04.2025, liste prezenca (31.10.24-03.11.24) urdher nr 481 dt 30/10/2024 ft nr 3674/2024 dt 31.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 101,850 2025-04-07 2025-04-14 59010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/103 dt 11.10.2024 kontrate nr 1693/161 dt 07.11.2024 ft nr 106731/2024 dt 30/12/2024 fh nr 27391 dt 31/12/2024 akt kolaudim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,800 2025-04-07 2025-04-14 59310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  1693/271 date 27.12.2024 ft nr 3203/2024 dt 24/12/2024 fh nr 27352 dt 24/12/2024 akt koladuim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 469,269 2025-04-09 2025-04-14 62810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  1693/147 dt 29.10.2024  ft nr 189/2025 dt 13/01/2025 fh nr 27445 dt 13/01/2025 akt kolaudim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,833,460 2025-04-07 2025-04-14 60610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/102 dt 03.12.2024 ft nr 17/2025 dt 07/01/2025 fh nr 27421 dt 08/01/2025 akt kolaudim date 07/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 367,200 2025-04-09 2025-04-14 62410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  1695/70 dt 24.10.2024  ft nr 60/2025 dt 09/01/2025 fh nr 27429 dt 09/01/2025 akt kolaudim date 09/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 216,000 2025-04-09 2025-04-14 62310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/300 dt 30.12.2024 ft nr 1735/2025 dt 08/01/2025 fh nr 27418 dt 08/01/2025 akt kolaudim date 08/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 465,625 2025-04-07 2025-04-14 59810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/121 dt 27.11.2024 kontrate nr 1695/152 dt 20.12.2024 ft nr 6711/2024 dt 26/12/2024 fh nr 27365 dt 26/12/2024 akt kolaudim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 220,800 2025-04-07 2025-04-14 59110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1094/12 dt 25.10.2024 ft nr 2373/2024 dt 27/12/2024 fh nr 27374 dt 27/12/2024 akt koladuim date 27/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 133,210 2025-04-07 2025-04-14 57910130492025 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUT, shp sig te mjeteve, kerk lik nr 969 dt 02.04.2025 permbledhese e targave te automjeteve dt 07.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,043,081 2025-04-07 2025-04-14 58510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 464/2025 dt 14/01/2025 fh nr 27455 dt 15/01/2025 akt kolaudim date 14/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,959,737 2025-04-10 2025-04-14 68210130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 6/55 date 23.12.2024, ft nr 52/2025 dt 31.03.2025 p.v (01-31MARS ) akt rakordimi (01-31MARS)