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 50,926,053,264.00 20,096 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) MEGAPHARMA Tirane 606,021 2025-05-27 2025-05-30 124210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/278 dt 18.12.2024 ft nr 18149/2025 dt 09/04/2025 fh nr 28031 dt 10/04/2025 akt kolaudim date 09/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 416,000 2025-05-28 2025-05-30 126210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/27 dt 15.08.2024 kerk dshf nr 20/52 dt 21.01.2025 kontrate nr 20/143 dt 06.02.2025 ft nr 36426/2025 dt 10/04/2025 fh nr 28042 dt 10/04/2025 akt kolaudim date 10/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 119,740 2025-05-27 2025-05-30 124910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/99 dt 12.02.2025 ft nr 797/2025 dt 08/04/2025 fh nr 28012 dt 08/04/2025 akt kolaudim date 08/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 123,248 2025-05-27 2025-05-30 124110130492025 Sherbime telefonike 1013049,QSUT, sherbime telefoni,  Prill 2025, nr ft  514684 dt 05.05.2025, kerk lik nr 186/4 dt  19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 293,000 2025-05-27 2025-05-30 124510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/92dt 28.01.2025 kontrate nr 20/138 dt 05.02.2025 ft nr 19012/2025 dt 07/04/2025 fh nr 28005 dt 08/04/2025 akt kolaudim date 07/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,351,200 2025-05-23 2025-05-30 121310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/19 dt 21.03.2025 ft nr 616/2025 dt 03/04/2025 fh nr 27984 dtb03/04/2025 akt kolaudim date 03/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,821,600 2025-05-23 2025-05-30 122110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdimkontrate nr 209/24 dt 24.10.2024 ft nr 588/2025 dt 04/04/2025 fh nr 27997 dt 04/04/2025 akt kolaudim  date 04/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 5,828,300 2025-05-28 2025-05-30 128910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/298 dt 30.12.2024 ft nr 357/2025 dt 15/04/2025 fh nr 28079 dt 16/04/205 akt kolaudim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,608,500 2025-05-26 2025-05-30 122410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim i prapambetur sps ditarit nr 11724, vazhdim kontrate nr 20/124 dt 31.01.2025, ft nr 14635/2025 dt 14/02/2025 fh nr 27731 dt 14/02/2025  akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 9,037,054 2025-05-27 2025-05-30 124610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 676/4 dt 11.02.2025 kerk dshf nr  620/7 dt 26.03.2025 kontrate nr 620/19 dt 01.04.2025 ft nr 19070/2025 dt 07/04/2025 fh nr 28003 dt 08/04/2025 akt kolaudim date 07/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 392,934 2025-05-23 2025-05-30 121210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhduim kontrate nr 1693/228 dt 02.12.2024 ft nr 3766/2025 dt 03/04/2025 fh nr 27983 dt 03/04/2025 akt kolaudim date 03/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 489,436 2025-05-28 2025-05-30 126710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/189 dt 11.03.2025 kontrate nr 20/232 dt 08/04/2025, ft nr 349/2025 dt 10/04/2025 fh nr 28048 dt 11/04/2025 akt kolaudim date 10/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 167,520 2025-05-27 2025-05-30 125010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/83  dt 18.02.2025 ft nr 798/2025 dt 08/04/2025 fh nr 28013 dt 08/04/2025 akt koalduim date 08/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 492,000 2025-05-28 2025-05-30 127510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUTmateriale mjeksore, vazhdim kontrate nr 61/80 dt 16.12.2024 ft nr 477/2025 dt 11/04/2025 fh nr 28062 dt 14/04/2025 akt koluaidm date 11/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 772,200 2025-05-23 2025-05-30 120410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/212 dt 25.03.2025 kontrate nr 20/220 dt 28.03.2025 ft nr 1711/2025 dt 02/04/2025 fh n 27974 dt 02/04/2025 akt kolaudim date 02/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 26,536 2025-05-23 2025-05-30 121810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/76 dt 11.02.2025 ft nr 40169/2025 dt 03/04/2025 fh nr 27988 dt 03/04/2025 akt kolaudim date 03/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 661,400 2025-05-28 2025-05-30 127110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/189 dt 11.03.2025 konmtrate nr 20/232 dt 08.04.2025 ft nr 18818/2025 dt 11/04/2025 fh nr 28057 dt 14/04/2025 akt kolaudim date 11/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 308,880 2025-05-28 2025-05-30 128010130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirambajtje  dyerve elektri, vazhdim kontrate nr 152/5 dt 05.02.2025 ft nr 21/2025 dt 05.05.2025 p.v ( PRILL) dt 05.05.2025 situaion nr 3 ( PRILL) dt 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 1,107,240 2025-05-28 2025-05-30 127410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 377/21 dt 03.04.2025 ft nr 229/2025 dt 11/04/2025 fh nr 28061 dt 14/04/2025 akt kolaudim date 11/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,467,800 2025-05-23 2025-05-30 120010130492025 Ilaçe dhe materiale mjeksore 101309,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024, ft nr 405/2025 dt 01/04/2025 fh nr 27968 dt 01/04/2025 akt kolaudim date 01/04/2025