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 50,061,597,859.00 19,724 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) REJSI  FARMA Tirane 10,342,118 2025-06-16 2025-06-20 143910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/29 dt 20.01.2025 ft nr 20940/2025 dt 16/04/2025 fh nr 28105 dt 17/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 354,564 2025-06-13 2025-06-20 141610130492025 Shpenzime per mirembajtjen e objekteve specifike 101304,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/62 dt 16.10.2024 ft nr 613/2025 dt 13.05.2025 rel tek dt  19.05.2025 ( 01.04.25-30.04.25)
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,780,000 2025-06-16 2025-06-20 143410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024 ft nr 20946/2025 dt 16/04/2025 fh nr 28109 dt 17/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 49,000 2025-06-12 2025-06-20 136110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vazhdim kontrate nr 12/68 dt 30.01.2025,detyrim i prapambetur sipas ditarit nr 8839,fatur nr 584/2025 dt 31.01.2025,fh nr 27619 dt 31.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,961,938 2025-06-17 2025-06-20 144910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,Mirembajtje,vzhd kontrate nr 102/54 dt 13.05.2024,detyrim i prapambetur sipas ditarit nr 10967,fat nr 235/2025 dt 06.03.2025,rel tek dt 17.02.2025 periudh 22.01.2025-17.02.2025,sit dt 06.03.2025,dt 22.01.2025-17.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 193,200 2025-06-17 2025-06-20 145110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont ne 12/35 dt 22.01.2025,detyrim i prapambetur sipas ditarit nr 9317,fat nr 9436/2025 dt 24.01.2025,fh nr 27547 dt 24.01.2025,akt kolaudimi dt 24.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-06-12 2025-06-20 135410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 1695/70 dt 24.10.2024, detyrim i prapambetur sipas ditarit nr 10976, fat nr 331/2025 dt 06.02.2025,fh nr 27657 dt 06.02.2025,akt kolaudimi  dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 19,001 2025-06-12 2025-06-20 136510130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna,mk nr 2693/31 prot dt 26.08.2024,kontrata nr 20/40 dt 16.01.2025,detyrim i prapambetur sipas ditarit nr 8716,fat nr 28/2025 dt 17.01.2025,fh nr 27496 dt 17.01.2025,akt 17.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,608,500 2025-06-16 2025-06-20 142910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/124 dt 31.01.2025 ft nr 32218/2025 dt 09/04/2025 fh nr 28027 dt 09/04/2025 akt kolaudim  date 09/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,000 2025-06-12 2025-06-20 137510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT barna,vzhd kontrate nr 1694/93 dt 16.09.2025,det i prapambetur sipas ditarit nr 8933,fat nr 271/2025 dt 15.01.2025,fh nr 27469 dt 16.01.2025,akt kolaudim dt 15.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,682,960 2025-06-12 2025-06-20 140910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT mirembajtje ap mjek, vazhdim kontrate nr 102/60 dt 10.07.24 ft nr 550/2025 dt 28/04/2025 sit. ( 10.02.25-09.03.25) p.v dt 26.05.25 ( 10.02.25-09.03.25)
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,855,440 2025-06-16 2025-06-20 143210130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 12/99 dt 10.03.2025 ft nr 1981/2025 dt 16/04/2025 fh nr 28087 dt 16/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,950,000 2025-06-16 2025-06-20 143710130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 20/164 dt 24.02.2025 ft nr 20299/2025 dt 16/04/2025 fh nr 28095 dt 17/04/2025 akt koladuim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 72,000 2025-06-12 2025-06-20 135810130492025 Ilaçe dhe materiale mjeksore 1013049 QSUT,Barnamvazhdim kontrate nr 12/67 dt 30.01.2025, detyrim i prapambetur sipas ditarit nr nr 10971,fat nr 284/2025 dt 03.02.2025,fh nr 27625  dt 03.02.2025 ,akt kolaudimi dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,800 2025-06-12 2025-06-20 136610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUTbarna, vazhd kont nr 21/8 dt 13.01.2025,nk nr 1254/30t 16.12.2024,detyrim i prapambetur sipas ditarit nr 8720,fat nr 64/2025 dt 15.01.2025,fh nr 27462 dt 16.01.2025,akt 15.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 97,080 2025-06-12 2025-06-20 141510130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT servis automjeteve, vazhdim kontrate nr 985/17 dt 19.12.2024 ft nr 142/2025 dt 12/05//2025 situacion dt 12/05/2025 p.v perfundi m rip mjeti dt 12/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 17,940 2025-06-12 2025-06-20 141310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/32 dt 27.06.2024 ft nr 2980/2025 dt 06/05/2025 fh nr 93 dt 06/05/2025 akt kolaudim dt 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 315,370 2025-06-12 2025-06-20 135510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 45/126 dt 11.12.2024,Detyrim i prapambetur sipas ditarit nr 10513,,fature nr 115/2025 dt 06.02.2025,fh nr 27677 dt 07.02.2025, akt kolaudimi dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 59,000 2025-06-16 2025-06-20 143510130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 70/1 dt 07.01.2025 ft nr 63280/2025 dt 16/04/2025 fh nr 28098 dt 17/04/2025 akt koladuim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 20,520 2025-06-12 2025-06-20 136810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, vzhd kont nr 170/11 dt 23.01.2025,mk nr 161/36 prot dt 03.02.2023,Detyrim i prapambetur sipas ditarit nr 8740,fat nr 215/2025 dt 27.01.2025,fh nr 27571 dt 27.01.2025,akt 27.01.2025