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) HEALTH & LIGHT Tirane 2,938,488 2025-04-03 2025-04-10 53410130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024 , ft nr 31/2025 dt 25.03.2025 situacion dt 25.03.2025 (21.02.25-20.03.25) rel tek dt 01.04.25 (21.02.25-20.03.25)
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 646,000 2025-04-03 2025-04-10 53710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 27.07.2024 kerk dshf nr 1694/238 dt 21.11.2024 kontrate nr 1694/277 dt 05.12.2024 ft nr 125127/2024 dt 23/12/2024 fh nr 27340 dt 24/12/2024 akt kolaudim date 23/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 928,000 2025-04-03 2025-04-10 53610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/166 dt 13.11.2024 kontrate nr 1693/223 dt 02.12.2024 ft nr 2974/2024 dt 26/12/2024 fh nr 27366 dt 26/12/2024 akt kolauim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 800,608 2025-04-02 2025-04-10 51710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr  1193/2025 dt 21.02.2025 , fh nr 48 dt 21.02.2025 , akt kolaudim date 21.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 533,000 2025-04-03 2025-04-10 56410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/190 dt 21.11.2024 kontrate nr 1693/278 dt 18.12.2024 ft nr 67379 dt 20/12/2024 fh nr 27331 dt 20/12/2024 akt kolaudim date 20/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 73,200 2025-04-02 2025-04-10 52210130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr  985/17 dt19.12.2024 ft nr 41/2025 dt 11.02.2025 situaion date 11.02.2025 p.v perfun date11.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 56,484 2025-04-02 2025-04-10 52310130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 443/11 dt 07.08.2024 ft nr 47/2025 dt 03/02/2025 situacion dt 03/02/2025 p.v perfundimater rip mjeti dt 03/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 230,000 2025-04-03 2025-04-10 54910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/242 dt 05.12.2024 ft nr 9417/2025 dt 24/01/2025 fh nr 27548 dt 24/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,472,880 2025-04-02 2025-04-10 52910130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024, ft nr 11922/2024 dt 31.12.2024, rel tek dt 10.03.2025 ( 28.11.24-31.12.24) situacion periudhe  ( 28.11.24-31.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 143,000 2025-04-03 2025-04-10 53910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29.10.2024 ft nr 512/2025 dt 07/01/2025 fh nr 27417 dt 07/01/2025 akt kolaudimdate 07/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 497,064 2025-04-03 2025-04-10 54210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/152 dt 20.12.2024 ft nr 3857/2025 dt 13/01/2025 fh nr 27446 dt 13/01/2025 akt kolaudim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 139,700 2025-04-02 2025-04-10 51210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 812/2025 dt 06.02.2025 , fh nr 35 dt 06.02.2025 , akt kolaudim date 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 990,000 2025-04-03 2025-04-10 54510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/159 dt 04.11.2024 ft nr 643/2025 dt 15/01/2025 fh nr 27482 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 2,359,066 2025-04-03 2025-04-10 54710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/228 dt 02.12.2024 t nr 1040/2025 dt 27/01/2025 fh nr 27560 dt 27/01/2025 akt kolaudim  date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,193,800 2025-04-03 2025-04-10 55610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oskigjen, vazhdim kontrate nr 156/28 date 19.06.2024 ft nr 14409/2024 dt 20/11/2024 fh nr 175 dt 20/11/2024 akt kolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,400 2025-04-02 2025-04-10 51310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 960/2025 dt 12.02.2025 , fh nr 39 dt 12.02.2025 , akt kolaudim date 12.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 711,200 2025-04-02 2025-04-10 51610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 1168/2025 dt 20.02.2025 , fh nr 47 dt 20.02.2025 , akt kolaudim date 20.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 67,920 2025-04-03 2025-04-10 56010130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis autojetesh, vazhdim kontrate nr 985/17 dt 19.12.2024 ft nr 26/2025 dt 20.01.205 situacion dt v20.01.2025 p.v perfun rip mjetit dt 20.1.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,006,376 2025-04-02 2025-04-10 51010130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 192/2025 dt 25/02/2025 fh nr 50 dt 25/02/2025 akt kolaudim date 25/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,470,588 2025-04-02 2025-04-10 52810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/54 dt 13.05.24, ft nr 49/2025 dt 17.01.25, rel tek dt 26.03.25 (16.11.24-19.12.24|) situacion dt 17.01.25  (16.11.24-19.12.24|)