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

  • Institution List
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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 47,014,562,637.00 18,805 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 146,496 2025-03-12 2025-03-27 44910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjeksore, mk nr 3578/19 dt 12.10.2022 kerk dshf nr 45/98 dt 26.11.2024 kontrate nr 45/125 dt 11.12.2024 ft nr 1286/2024 dt 18/12/2024 fh nr 27347 dt 24/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,791,800 2025-03-12 2025-03-27 45510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 1511/2024 dt 26/12/2024 fh nr 27367 dt 26/12/2024 akt kolaudim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 10,544,793 2025-03-12 2025-03-27 45310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim  kontrate nr 160/60 dt 12.12.2024 ft nr 67900/2024 dt 26/12/2024 fh nr 27359 dt 26/12/2024 akt kolaudim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 210,423 2025-03-12 2025-03-27 43410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 4813/2023 dt 05/12/2023rel tek dt 08.07.2024 ( 11.10.23-13.11.23) situacion  ( 11.10.23-13.11.23)
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,440,831 2025-03-06 2025-03-27 36610130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 11/2025 dt 07/01/2025 fh nr 6 dt 07/01/2025 akt kolaudim date 07/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,796,182 2025-03-06 2025-03-27 36910130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 85/2025 dt 27/01/2025 fh nr 22 dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 433,750 2025-03-11 2025-03-27 42710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/171 dt 14.11.2024 kontrate nr 1693/264 dt 12.12.2024 ft nr 2473/2024 dt 13/12/2024 fh nr 27288 dt 16/12/2024 akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 2,975,000 2025-03-11 2025-03-27 42310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/238 dt 21.11.2024 kontrate nr 1694/277 dt 05.12.2024 ft nr 65044/2024 dt 05/12/2024 fh nr 27247 dt 10/12/2024 akt 05/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 27,737,580 2025-03-05 2025-03-27 33110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 180/18 dt 09.06.2023 kerk dswhf nr 1094/8 dt 09.10.2024 kontrate nr 1094/12 dt 25.10.2024 ft nr 1962/2024 dt 31/10/2024 fh nr 27064,27063 dt 01/11/2024 akt kolaudim date 31/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,782,789 2025-03-06 2025-03-27 36310130492025 Karburant dhe vaj 1013049,QSUT, karburantdhe vaj , mk nr 36/36 dt 06.09.2023 kerk dshm nr 2463/6 dt 23.12.2024  kontrate nr 2463/11 dt 31.12.2023 ft nr 10/2025 dt 07/01/2025 fh nr 7 dt 07/01/2025 akt kolaudim date 07/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,703,793 2025-03-11 2025-03-27 42510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mea nr 2455/41 dt 06.10.2023 kerk dshf nr 160/56 dt 31.10.2024  kontrate nr 160/60 dt 12.12.2024 ft nr 66218/2024 dt 13/12/2024 fh nr 27278 dt 16/12/2024 akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 2,036,160 2025-03-11 2025-03-27 41310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/286 dt 10.12.2024 ft nr 34/2024 dt 18/12/2024 fh nr 27325 dt 20/12/204 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 87,789 2025-03-10 2025-03-27 40110130492025 Kancelari 1013049,QSUT, kancelari,   vazhdim kontrate nr 25/21 dt 21.10.2024 ft nr 1358/2024 dt 24.01.2025 fh nr 3 dt 24.01.2025 akt kolaudim dsate 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 224,400 2025-03-10 2025-03-27 39010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 1693/89 dt 30.09.2024 kontratenr 1693/120 dt 18/10/2024 ft nr 116962/2024 dt 25/11/2024 fh nr 27172 dt 25/11/2024 akt kolaudim date 25/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 850,000 2025-03-11 2025-03-27 42410130492025 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 121424/2024 dt 11/12/2024 fh nr 27259 dt 11/12/2024 akt kolaudim date 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 610,173 2025-03-05 2025-03-27 32310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 6716/2024 dt 26/12/2024 fh nr 27362 dt 26/12/2024 akt kolaudim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 528,000 2025-03-11 2025-03-27 40910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/142 date 15.10.2024 kontrate nr 1694/190 dt 29.10.2024 ft nr 30187/2024 dt 30/11/2024 fh nr 27054 dt 31/10/2024 akt kolaudim date 30/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 284,400 2025-03-12 2025-03-27 46110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 45/102 dt 03.12.2024 ft nr 1291/2024 dt 18/12/2024 fh nr 27336 dt 23/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 79,920 2025-03-11 2025-03-27 41410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje dyerve elektike, vazhdim kontrate nr 521/19 dt 30.08.2024 ft nr 121/2024 dt 31.12.2024 p.v DHJETOR dt 30.12.2024  situacion nr 4 ( DHJETOR )
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 240,006 2025-03-10 2025-03-27 40410130492025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049,QSUT, mirembajtje impiante elektrike, vazhdim kontrate nr 840/19 dt 07.10.2024 ft mr 65/2024 dt 03.01.2025 p.v marrje ne dorezim dt 31.12.2024 situacion nr 14 ( DHJETOR 2024)