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 52,134,002,696.00 20,444 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) BIOMETRIC ALBANIA Tirane 1,104,000 2025-07-03 2025-07-09 170810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,vzhd kont nr 377/22 dt 04.04.2025.fat nr 480/2025 dt 14.05.2025,fh nr 28270 dt 15.05.2025,akt kolaudimi dt 14.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 366,383 2025-07-01 2025-07-09 167810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirembje e paisjeve mjekesore,vzhd kontrate nr 345/62 dt 16.10.2024,Detyrim i prapambetur sipas ditarit nr 10963,fat nr 2/2025 dt 06.01.2025,relac dt 29.04.2025 periudha 01.12.2024-31.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 57,500 2025-07-04 2025-07-09 172910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1693/242 dt 05.12.2024,detyrim i prapambetur sipas ditarit nr 10209,fat nr 16916/2025 dt 14.02.2025,fh nr 27725 dt 14/02/2025,akt kolaudimi dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,715,040 2025-07-07 2025-07-09 173110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje ashensoresh, vazhdim kontrate nr 25/3 dt 09.01.2025 ft nr 119/2025 dt 07/05/2025 p.v marrje ne dorezim dt 30.04.2025 situacion nr 9 ( PRILL)
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 62,016 2025-07-04 2025-07-09 172610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 244/46 dt 28.10.2024,fat nr 7268/2025 dt 07.05.2025,fh nr 28241 dt 13.05.2025,akt kolaudimi dt 07.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 148,000 2025-07-03 2025-07-09 170410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 20/161 dt 20.02.2025,fat nr 10132/2025 dt 14.05.2025,fh nr 28257,dt 14.05.2025,akt kolaudimi dt 14.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,001,616 2025-07-03 2025-07-09 170310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kontrate nr 100/55 dt 24.12.2024,fat nr 618/2025 dt 14.05.2025,fh nr 28258 dt 14.05.2025,fh nr 28258 dt 14.05.2025,akt kolaudim dt 14.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,888,440 2025-07-07 2025-07-09 173210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje ashensoresh, vazhdim kontrate nr 25/3 dt 09.01.2025 ft nr 147/2025 dt 09/06/2025 p.v marrje ne dorezim dt 31.05.2025 situacion nr 10 ( MAJ)
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 127,280 2025-07-03 2025-07-09 170910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/23 prot dt 12.08.2024,dshf nr 70/187 dt 05.05.2025,kont nr 70/188 dt 13.05.2025,fat nr 48823/2025 dt 14.05.2025,fh nr 28255 dt 14.05.2025,akt kolaudimi dt 14.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 335,000 2025-07-04 2025-07-09 173010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Mk nr 2326/10 prot dt 23.07.2024,kontr nr 70/173 dt 30.04.2025,detyrim i prap sipas ditarit nr 23745,fat nr 2990/2025 dt 02.05.2025,fh nr 28206 dt 05.05.2025,akt kolaudimi dt 02.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 640,320 2025-07-03 2025-07-09 169710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kontrate nr 100/46 dt 25.11.2024,fat nr 4084/2025 dt 13/05/2025,fh nr 28252 dt 13/05/2025,akt kolaudimi dt 13.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 845,875 2025-07-07 2025-07-09 173810130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim i pastrimit te ambjenteve te jashtme, vazhdim kontrate nr 77/37 dt 31.12.2024 ft nr 784/2025 dt 12.06.2025 situacion (01-31 MAJ) grafiku i sherbimeve (01-31 MAJ)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 618,616 2025-07-07 2025-07-09 173510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 3809/2025 dt 05/06/2025 fh nr 107 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 890,000 2025-07-03 2025-07-09 169810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 1693/285 dt 23.12.2024,fat nr 6243/2025 dt 16.05.2025,fh nr 28297 dt 20.05.2025,akt kolaudimi dt 16.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 59,870 2025-07-01 2025-07-09 167910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,dif fat mbetur nga ushp nr 1452 dt 16.06.25 fat nr 640/2025dt 04.02.25 Vzhd kon nr 1693/137 dt 24.10.24,detyrim i prapa sipas dit nr 10989,fat nr 814/2025 dt 14.02.25,fh nr 27733 dt 14.02.25,akt kolaudimi dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 396,000 2025-07-03 2025-07-09 170710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kontrate nr 377/22 dt 04.04.2025,fat nr 499/2025 dt 19.05.2025,fh nr 28282 dt 19.05.2025,akt kolaudimi dt 19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 413,691 2025-07-07 2025-07-09 173710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 3815/2025 dt 05/06/2025 fh nr 108 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 69,600 2025-07-03 2025-07-09 170510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,Vzhd kontrate nr 2500313,fat nr 4148/2025 dt 15.05.2025,Fh nr 28271 dt 15.05.2025,akt kolaudimi dt 15.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,013,000 2025-07-03 2025-07-09 170110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,vzhd kontrate nr 100/55 dt 24.12.2024,fat nr 494/2025 dt 19.05.2025,fh nr 28283 dt 19.05.2025,akt kolaudimi dt 19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,987,200 2025-07-03 2025-07-09 171110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 1989/34 prot dt 23.07.2024,dshf nr 12/150 prot 06.05.2025,kont nr 12/158 dt 14.05.2025,fat nr 26073/2025 dt 15.05.2025,fh nr 28273 dt 15.05.2025,akt kolaudimi dt 15.05.2025