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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 52,531,448,307.00 20,538 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) FUFARMA Tirane 90,370 2025-07-01 2025-07-14 165510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/134 dt 29.04.2025 kontrate nr 12/155 dt 13.05.2025 ft nr 12699/2025 dt 14/05/2025 fh nr 12699 dt 15/05/2025 akt kolaudim date 14/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 293,000 2025-07-01 2025-07-14 165410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barma, vazhdim kontrate nr 20/138 dt 05.02.2025 ft nr 25597/2025 dt 13/05/2025 fh nr 28265 dt 14/05/2025 akt kolauim date 13/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,484,520 2025-07-09 2025-07-14 178710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 1693/285 dt 23.12.2024,fat nr 359/2025 dt 21.05.2025,fh nr 28311 dt 22.05.2025,akt kolaudimi dt 21.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 82,004,374 2025-07-01 2025-07-14 168910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbim laboratorike, vazhdim kontrate nr 1924/2 dt 10.04.201, ft nr 87/2025 dt 22.05.25, sic. periudha PRILL 2025, rel mbi monioim nr 181/70 dt 19.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 3,895,320 2025-07-09 2025-07-14 181710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 834/14 dt 18.04.2025 ft nr 19/2025 dt 27/05/2025 fh nr 28344 dt 27/05/2025 akt kolaudim date 27/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 144,000 2025-07-08 2025-07-14 176110130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 20/185 dt nr 10.03.2025 ft nr 2432/2025 dt 19/05/2025 fh nr 28290 dt 19/05/2025 akt koladuim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 520,000 2025-07-08 2025-07-14 176210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/143 dt 06.02.2025 ft nr 2431/2025 dt 19/05/2025 fh nr 28289 dt 19/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 451,665 2025-07-01 2025-07-14 165310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/278 dt 05.12.2024 ft nr 25613/2025 dt 13/05/2025 fh nr 28264 dt 14/05/2025 akt kolaudim date 13/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 2,184,300 2025-07-01 2025-07-14 165210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/41 dt 16.01.2025 , ft nr 25617/2025 dt 13/05/2025 fh nr 28263 dt 14/05/2025 akt kolaudim date 13/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 35,000 2025-07-08 2025-07-14 175710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2025 kerk dshf nr 70/157 dt 28.04.2025 kontrate nr 70/185 dt 09.05.2025 ft nr 48141/2025 dt 12/05/2025 fh nr 28246 dt 13/05/2025 akt kolaudim date 12/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,388,400 2025-07-09 2025-07-14 178610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 1693/285 dt 23.12.2024,fat nr 355/2025 dt 21.05.2025,fh nr 28310 dt 22.05.2025,akt kolaudimi dt 21.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 624,488 2025-07-08 2025-07-14 175910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/322 dt 18.12.2024 ft nr 13063/2025 dt 19/05/2025 fh nr 28280 dt 19/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 22,891,800 2025-07-08 2025-07-14 176010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 396/21 dt 02.04.2025 ft nr 26879/2025 dt 19/05/2025 fh nr 28295  dt 20/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 47,070 2025-07-08 2025-07-14 175810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/273 dt 23.04.2025 kontrate nr 20/305 dt 05.05.2025 ft nr 24270/2025 dt 06/05/2025  fh nr 28220 dt 07/05/2025 akt kolaudim date 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 221,655 2025-07-09 2025-07-14 178810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/317 dt 14.05.2025,fat nr 2496/2025 dt 21.05.2025,fh nr 28312 dt 22.05.2025,akt kolaudimi dt 21.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 594,000 2025-07-08 2025-07-14 175610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/153 dt 07.05.2025, ft nr 10131/2025 dt 14/05/2025 fh nr 28259 dt 14/05/2025 akt kolaudim date 14/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2025-07-09 2025-07-14 178910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 748/5 dt 04.04.2025,fat nr 2495/2025 dt 21.05.2025,fh nr 28313 dt 22.05.2025,akt kolaudimi dt 21.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 106,000 2025-07-08 2025-07-14 176310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/16 dt 13.01.2025 ft nr 2430/2025 dt 19/05/2025 fh nr 28288 dt 19/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 720,000 2025-07-09 2025-07-14 179010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kont nr 100/55 dt 24.12.2025,fat nr 641/2025 dt 21.05.2025,fh nr 28315 dt 22.05.2025,akt kolaudim dt 21.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-07-09 2025-07-11 181210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/165 dt 30.04.2025 ft nr 1125/2025 dt 28/05/2025 fh nr 28356 dt 29/05/2025 akt kolaudim date 28/05/2025