Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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) FREDI ELECTRONIC Tirane 311,280 2025-12-16 2025-12-18 273410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmb dyerve elektrik,detyr prapmb sps ditarit nr 63815 vazhdim kontrate nr 152/11 dt 02.09.2025 ft nr 72/2025 dt 02.10.2025 p.v dt 01.10.2025 ( 02.09.25-30.09.25) sit. nr 1 ( 02-30 SHTATOR )
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 826,500 2025-12-15 2025-12-18 272210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 7579/2025 dt 06/11/2025 fh nr 180 dt 06/11/2025 akt kolaudim date 06/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 15,680 2025-12-15 2025-12-17 271410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/283 dt 10.09.2025 ft nr 57850/2025 dt 13.11.2025 fh nr 24947 dt 13/11/2025 akt kolaudim date 13/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 11,864,677 2025-12-12 2025-12-17 269410130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA NENTOR 2025 vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, VKM NR 15 DATE 09.01.2025nr punonjesish 120, LISTEPAGESE dt. 01-30 NENTOR , Permbledhese dt 01-30 NENTOR
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 890,000 2025-12-12 2025-12-17 266510130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,BARNA,Vzhd kont nr 20/396 dt 23.06.2025,fat nr 13943/2025 dt 18.11.2025,fh nr 29537 dt 19.11.2025,akt kolaudimi dt 18.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 890,000 2025-12-12 2025-12-17 268610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/396 dt 23.06.2025,fat nr 13598/2025 dt 10.11.2025,fh nr 29475 dt 11.11.2025,akt kolaudimi dt 10.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 211,820 2025-12-12 2025-12-17 266810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,vzhd kont nr 20/396 dt 23.06.2025,det i prap sipas dit nr 63683,fat nr 52587/2025 dt 09.10.2025,fh nr 29246 dt 10.10.2025,akt kolaudimi dt 09.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 738,400 2025-12-12 2025-12-17 269210130492025 Ilaçe dhe materiale mjeksore 10130492025,Qsut,Barna,vzhd kont nr 20/156 dt 18.02.2025,fat nr 15010/2025 dt 07.08.2025,fh nr 28838 dt 08.08.2025,akt kolaudimi  dt  07.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 54,600 2025-12-12 2025-12-17 268010130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/35 dt 28.05.2025, dt  fat  nr 1297/2025 dt 17.11.2025,fh nr 29521 dt 18.11.2025,akt kolaudimi dt 17.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,000 2025-12-12 2025-12-17 268310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/235 dt 08.04.2025,fat nr 12418/2025 dt 13.10.2025,fh nr 29270 dt 14.10.2025,akt kolaudimi dt 13.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 628,484 2025-12-12 2025-12-17 267010130492025 Ilaçe dhe materiale mjeksore 1013049,qSUT,bARNA .VZHD KONT NR 20/317 DT 14.05.2025,FAT NR 5057/2025 DT 17.10.2025,FH NR 29294 DT 17.10.2025,AKT KOLAUDIMI DT 17.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 165,000 2025-12-12 2025-12-17 268510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,Vzhd kont nr 20/312 dt 07.05.2025,fat nr 5059/2025 dt 16.10.2025,fh nr 29287 dt 16.10.2025.akt kolaudimi dt 16.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 43,764 2025-12-11 2025-12-17 263310130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,Qsut,Mirembajtje e mjeteve te transportit,vzhd kont nr 539/4 dt 25.02.2025,det i prap sip ditarit nr 45743,fat nr 444/2025 dt 21.08.2025,sit dt 21.08.2025,proc verbal perfundim riparim mjeti dt 21.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 445,000 2025-12-12 2025-12-17 266610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut ,Barna ,vzhd kont nr 20/396 dt 23.06.2025,fat nr 13107/2025 dt 28.10.2025,fh nr 29386 dt 28.10.2025,akt kolaudimi dt 28.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 396,000 2025-12-12 2025-12-17 267510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/170 dt 27.05.2025,fat nr 587/2025 dt 01.08.2025,fh nr 28798 dt 01.08.2025,akt kolaudimi dt 01.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 231,400 2025-12-12 2025-12-17 267110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazh kontr 20/396 dt 23.06.2025,fature nr 53713/2025 dt 16.10.2025, FH 29299 dt 17.10.2025, Akt kolaudimi dt 16.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 336,523 2025-12-12 2025-12-17 269510130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA NENTOR 2025 vkm nr 422 date 26.06.2024 , VKM NR 15 DATE 09.01.2025 vkm nr 242 date 26.06.2024, nr punonjesish 4, LISTEPAGESE dt. 1-30.11.2025, Permbledhese dt 1-30.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 276,760 2025-12-12 2025-12-17 269310130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA NENTOR vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, vkm nr 15 date 09.01.2025 nr punonjesish 3, LISTEPAGESE dt. 1-30.11.2025, Permbledhese dt 1-30.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 187,000 2025-12-12 2025-12-17 269610130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Keshilltare i jashtem  PAGA NENTOR vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, urdher nr  445 Date 29.09.25 & 467 DT 02.10.25 nr punonjesish 2 LISTEPAGESE 30.11.2025 Permbledhese dt 01-30.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 230,640 2025-12-15 2025-12-17 267310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, instrumente per Laringoskopin,  vazhdim kont. nr 217/14 dt 17.06.2025 ft nr 1220/2025 dt 27.10.2025 fh nr 66 dt 27.10.2025 shk nr prot 217/17  dt 28.10.25