Treasury Transactions 2019-2026

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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 55,306,524,113.00 21,373 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) MONTAL Tirane 468,000 2025-12-16 2025-12-18 274310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/35 dt 28.05.2025 ft nr 1338/2025 dt 27/11/2025  fh nr 29599 dt 27/11/2025 akt kolaudim date 27/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,174,000 2025-12-16 2025-12-18 273610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1899/106 dt 19.09.2024 kerk dshf nr 12/410 dt 19.11.2025 kontrate nr 12/459 dt 27/11/2025 ft nr 5729/2025 dt 02/12/2025 fh nr 29626 dt 03/12/2025 akt kolaudim date 03/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-12-16 2025-12-18 273710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 70/406 dt 19.11.2025 kontrate nr 70/437 dt 20.11.2025 ft nr 2508/2025 dt 21/11/2025 fh nr 29568 dt 21/11/2025 akt kolaudim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-12-16 2025-12-18 273810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim kontrate nr 70/437 dt 20.11.2025 ft nr 2558/2025 dt 21/17/2025 fh nr 29594 dt 27/11/2025 akt kolaudim date 27/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 89,000 2025-12-16 2025-12-18 274010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/396 dt 23.06.2025 ft nr 14249/2025 dt 26/11/2025 fh nr 29584 dt 26/11/2025 akt kolaudim date 26/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 788,500 2025-12-16 2025-12-18 272910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,detyrim i prapambetur sipas ditarit nr 63815,fat nr 6925/2025 dt 09.10.2025,fh nr 162 dt 09.10.2025,akt kolaudimi dt 09.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 135,486 2025-12-16 2025-12-18 273210130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUt,servis i automjeteve te qsut,Vzhd kont nr 539/4 dt 25.02.2025,fat nr 440/2025 dt 19.08.2025,situacion dt 19.08.2025,proces verbal dt 19.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,004 2025-12-16 2025-12-18 273110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 165/155 dt 27.08.2025,detyrim i prapambetur sipas ditarit nr 63815,fat nr 21800/2025 dt 29.08.2025,fh nr 29130 dt 29.08.2025,akt kolaudimi dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 89,000 2025-12-16 2025-12-18 274110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/396 dt 23.06.2025 ft nr 14250/2025 dt 26/11/2025 fh nr 29601 dt 27/11/2025 akt kolaudim date 26/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 400,500 2025-12-16 2025-12-18 270810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,fat nr 6890/2025 dt 27.06.2025,fh nr 28556 dt 27.06.2025,akt kolaudimi dt 27.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 32,994 2025-12-16 2025-12-18 270610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 21/80 dt 13.08.2025,det i prapambetur sipas ditarit nr 63595,fat nr 1658/2025 dt 29.08.2025,fh nr 28951 dt 01.09.2025,akt kolaudimi dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2025-12-16 2025-12-18 270310130492025 Ilaçe dhe materiale mjeksore 101304,qsut,Barna,vzhd kont dt 20/351 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 1412/2025 dt 20.06.2025,fh nr 28502 dt 20.06.2025,akt kolaudimi dt 20.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 821,750 2025-12-16 2025-12-18 272710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,detyrim i prapambetur sipas ditarit nr 63815,fat nr 6778/2025 dt 03.10.2025,fh nr 160 dt 03.10.2025,akt kolaudimi dt 03.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 674,500 2025-12-15 2025-12-18 272410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 7548/2025 dt 04/11/2025 fh nr 179 dt 04/11/2025 akt kolaudim date 04/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,246,000 2025-12-16 2025-12-18 274210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/396 dt 23.06.2025 ft nr 14276/2025 dt 27/11/2025 fh nr 29604 dt 27/11/2025 akt kolaudim date 27/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 15,680 2025-12-16 2025-12-18 269710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/283 dt 10.09.2025,detyrim i prapambetur sipas ditarit nr  63595,fat nr 47195/2025 dt 17.09.2025,fh nr 29060 dt 17.09.2025,akt kolaudimi dt 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 4,148,001 2025-12-15 2025-12-18 270910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 20/328dt23.05.2025, shkr  dt 16.06.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 5697/2025 dt 23.05.2025,fh nr 28333 dt 26.05.2025,akt kolaudimi dt 23.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 217,476 2025-12-11 2025-12-18 265110130492025 Shpenzime per pritje e percjellje 1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/28 dt 24.07.25 ft nr 5114/2025 dt 06.11.2025 sit. ( 01-21 Tetor )
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 638,750 2025-12-15 2025-12-18 272310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 7709/2025 dt 12/11/2025 fh nr 183 dt 12/11/2025 akt kolaudim date 12/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,320 2025-12-15 2025-12-18 272110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/47 date 26.05.2025 ft nr 7534/2025 dt 04/11/2025 fh nr 178 dt 04/11/2025 akt kolaudim date 04/11/2025