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) INCOMED Tirane 219,750 2025-05-08 2025-05-09 101410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024, ft nr 1317/2025 dt 12/03/2025 fh nr 27872 dt 12/03/2025  akt kolaudim date 12/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,253,326 2025-05-05 2025-05-09 94810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024 , ft nr 56/2025 dt 22.04.2025 situacion dt 22.04.2025 (21.03.25-20.04.25) rel tek dt 29.04.25 (21.03.25-20.04.25)
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 832,000 2025-05-05 2025-05-09 93110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 20/42 date 17.01.2025 , ft nr 160/2025 date 05/03/2025 fh nr 27842 date  05/3/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 14,800 2025-05-07 2025-05-09 100510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj PRILL, 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) REJSI  FARMA Tirane 11,756,730 2025-05-05 2025-05-09 95310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbetur sipas ditarit nr 9425 , vazhdim kontrate nr 65/5 dt 20.01.2025 ft nr 4191/2025 dt 21.01.2025 fh nr 27521 dt 21/01/2025 akt kolaudim date 21/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 90,800 2025-05-07 2025-05-09 100110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj PRILL, 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) REJSI  FARMA Tirane 12,970,100 2025-05-05 2025-05-09 95410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det i prapambetur sipas ditar nr 8312, mk nr 2696/31 date 26.08.2024 kerk dshf nr 20/3 dt 08.01.2025 kontrate nr 20/39 date 16.01.2025, ft nr 3539/2025 dt 17/01/2025 fh nr 27495 dt 17/1/25 akt kolaudim date 17/0/25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,389,300 2025-05-08 2025-05-09 101710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim  kontarte nr 45/127 date 11.12.2024 ft nr 273/2025 dt 13/03/2025 fh nr 27890 dt 17/03/2025 akt kolaudim date 13.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 85,800 2025-05-05 2025-05-09 92910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 date 29.10.2024, ft nr 5880/2025 date 05/03/2025 fh nr 27834 date 05/3/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,075,036 2025-05-06 2025-05-09 96110130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mirembajtje ndertimore, vazhdim kontrate nbr 12/63 date 10.10.2024 , ft nr 32/2025 date 01.04.2025 p.v marrje ne dorezim nr 7 date 01.04.2025 situacion nr 7 MARS , p.v date 01.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 540,000 2025-05-08 2025-05-09 101610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT< barna, vazhdim kontrate nr 1693/289 date 27.12.2024 ft nr 23525/205 dt 13/03/2025 fh nr 27892 date 17/03/2025 akt kolaudim date 13/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 5,200 2025-05-07 2025-05-09 100410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj PRILL, 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) O.ES. DISTRIMED Tirane 1,496,040 2025-05-05 2025-05-08 92710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024, ft nr 410/2025 dt 04/03/2025 fh nr 27835 dt 05/03/2025 akt kolaudim date 04/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 590,000 2025-05-05 2025-05-08 92310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/78 dt 13.12.2024, ft nr 393/2025 dt 03/03/2025 fh nr 27827 dt 04/03/2025 akt kolaudim date 03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 301,623 2025-05-05 2025-05-08 96710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb nr ditar nr 8897 , vazhdim kontrate nr 66/2 dt 10.01.25, ft nr 116/25 dt 31/01/25 fh nr 27635 dt 03/02/25 akt kolaudim date 31/01/25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 122,148 2025-05-05 2025-05-08 92610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 45/127 date 11.12.2024, ft nr 225/2025 date 04/03/2025 fh nr 27828 date 04/03/2025 akt kolaudim date 04/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 2,246,240 2025-05-05 2025-05-08 92510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/286 dt 10.12.2024, ft nr 136/2025 dt 04/03/2025 fh nr 27839 date 05/03/2025 akt kolaudim date 04/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 95,088 2025-05-05 2025-05-08 92210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate n 1694/209 dt 07.11.2024, ft nr 10860/2025 dt 03/03/2025 fh nr 27822 date 04/03/2025 akt kolaudim date 03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,160,000 2025-05-05 2025-05-08 96610130492025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT, detyrim i prapmbetur ditar 8633, mk nr 131/3 dt 22.01.25, up nr 321 dt 01.08.24, kontrate nr 131/8 dt  04.02.25, ft nr 1258/2025 dt 13.02.25, fh nr 10 dt 13.02.25, shk percjellese nr pot 131/12 dt 14.02.25
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 7,253,316 2025-05-05 2025-05-08 92410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/287 dt 10.12.2024, ft nr 137/2025 dt 04/03/2025 fh nr 27838 date 05/03/2025 akt kolaudim date 04/03/2025