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) M E D  I C A M E N T A Tirane 4,450,545 2025-01-15 2025-01-17 280710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 90/143 dt 08/10/2024 ft nr 9277/2024 dt 09/10/2024 fh nr 26848  dt 09/10/2024 akt kolaudim date 09/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 4,208,295 2025-01-15 2025-01-17 279510130492024 Furnizime dhe sherbime me ushqim per mencat 1013049, QSUT, sherbim gatim dhe ushqim, vazhdim kontrate nr 168/16 dt 05.04.2024 ft nr 117/2024 dt 30.12.2024, p.v 23-27 DHJETOR 2024, akt rakordim 23-27 DHJETOR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 325,600 2025-01-13 2025-01-17 279010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/79 dt 30.10.2024 ft nr 117614/2024 dt 30/12/2024 fh nr 27385 dt 30/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,214,946 2025-01-13 2025-01-17 279310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 60359/2024 dt 11/11/2024`1 fh nr 27177 dt 26/11/2024 akt kolaudim date 11/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 127,717 2025-01-15 2025-01-17 280310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/141 dt 14.10.2024  ft nr 127812/2024 dt 06/11/2024 fh nr 27093  dt 06/11/2024 akt kolaudim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,342,920 2025-01-15 2025-01-17 279610130492024 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 11470/2024 dt 13.12.2024 rel tek dt 24.12.2024 periudhe 01.10.24-31.10.24, situacion 01.10.24-31.10.24
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,195,092 2025-01-15 2025-01-17 279910130492024 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 2312/2024 dt 19/12/2024 rel tek dt  24.12.2024( 13.11.24-12.12.24) situacion periudhe ( 13.10.24-12.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 68,600 2025-01-15 2025-01-17 279410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/93 dt 16/09/2024 ft nr 6713/2024 dt 26/12/2024 fh nr 27363 dt 26/12/2024 akt kolaudim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 138,408 2025-01-15 2025-01-17 280010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembaj ap mjekesore, mk ne 264/80 dt 17.11.2022 kerk ditik nr 264/98 dt 01/12/2022 kontrate nr 264/158 dt 20.12.2022, ft nr 4451 dt 17.05.24 p.v funk dt 15.01.2023 , p.v dt 27.12.24 ( 20.12.22-20.12.23)
    Qendra spitalore universitare "Nene Tereza" (3535) BEN IMPEX & CO Tirane 5,280 2025-01-07 2025-01-17 273510130492024 Sherbime te tjera 1013049,QSUT, sherbime doganore, vazhdim kontrate nr 27/28 dt 19.03.2024 ft n r 356/2024 dt 19.12.2024 kerk lik nr 27/30 dt 24.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,350,000 2025-01-15 2025-01-17 280410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/26 dt 12.08.2024 kerk dshf nr 1693/102 dt 11.10.2024 kontrate nr 1693/119 dt 18.10.2024 ft nr 9839/2024 dt 23.10.2024 fh nr 26978 dt 23/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 916,115 2025-01-15 2025-01-17 280210130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 77/25 dt 30.08.2024 ft nr 1816/2024 dt 30.12.2024 situacion (01-30 DHJETOR  ) grafiku sherbime ( 01-30 DHJETOR  )
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,104,807 2025-01-13 2025-01-17 277710130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 676/2024 dt 06/12/2024 fh nr 184 dt 06/12/2024 akt kolaudim date 06/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,585,410 2025-01-15 2025-01-17 280510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 90/143 dt 08/10/2024 ft nr 52806/2024 dt 09/10/2024 fh nr 26851  dt 09/10/2024 akt kolaudim date 09/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 117,000 2025-01-13 2025-01-16 278010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna vazhdim kontrate nr 161/19 dt 22.10.2024 ft nr 125153/2024 dt 23/12/2024 fh nr 27341 dt 24/12/2024 akt kolaudim date 23/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2025-01-13 2025-01-16 278310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 445/2024 dt 02.09.2024 rel tek dt 26.12.2024 periudhe 01.08.2024-31.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,148,380 2025-01-13 2025-01-16 278110130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024 ft nr 340/2024 dt 23.12.2024 situacion 23.12.2024 ( 21.11.24-20.12.24), rel tek dt 27.12.24 ()21.11.24-20.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,720,280 2025-01-13 2025-01-16 277810130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 707/2024 dt 12/12/2024 fh nr 187 dt 12/12/2024 akt kolaudim date 12/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,132,470 2025-01-13 2025-01-16 277910130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 721/2024 dt 16/12/2024 fh nr 189 dt 16/12/2024 akt kolaudim date 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 187,200 2025-01-13 2025-01-16 278510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 579/2024 dt 02.12.2024 rel tek dt 26.12.2024 periudhe 01.11.2024-30.11.2024