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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    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 52,902,387,697.00 20,669 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) FLORFARMA Tirane 108,750 2025-07-16 2025-07-23 185110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/29 dt 14.01.2025,fat nr 6196/2025 dt 15.05.2025,fh nr 28275 dt 15.05.2025,akt kolaudimi dt 15.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 5,244,600 2025-07-16 2025-07-23 185410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kont nr 377/16 dt 28.03.2025,fat nr 20/2025 dt 28.05.2025,fh nr 28352 dt 28.05.2025,akt kolaudimi dt 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,536,760 2025-07-10 2025-07-23 182610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nt 2696/21 dt 12.08.2024 kerk dshf nr 20/274 dt 23.04.2025 kontrate nr 20/306 dt 05.05.2025 ft nr 5156/2025 dt 08/05/2025 fh nr 28234 dt 08/05/2025 akt kolaudim date 08/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 399,750 2025-07-17 2025-07-23 187110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 prot dt 12.08.2024.dshf nr 20/321 prot dt 19.05.2025,kont nr 20/345 dt 27.05.2025,fat nr 28804/2025 dt 28.05.2025,fh nr 28359 dt 29.05.2025,akt kolaudimi dt 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,221 2025-07-17 2025-07-23 187810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/83 dt 18.02.2025,fat nr 1254/2025 dt 02.06.2025,fh nr 28379 dt 02.06.2025,akt kolaudimi dt 02.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,559,414 2025-07-11 2025-07-23 184010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,mk 1989/53 prot dt 30.07.2024,kont nr 99/9 dt 28.01.2025,detyrim i prapambetur sipas ditarit nr 25771,fat nr 2135/2025 dt 28.04.2025,fh nr 28175 dt 28.04.2025,akt kolaudimi dt 28.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 271,530 2025-07-17 2025-07-23 187410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/69 dt 05.02.2025,fat nr 29601/2025 dt 02.06.2025,fh nr 28378 dt 02.06.2025,akt kolaudimi dt 02.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 757,000 2025-07-17 2025-07-23 187910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr nr 70/208 dt 27.05.2025,fat nr 3780/2025 dt 03/06/2025,fh nr 28390 dt 04.06.2025,akt kolaudimi dt 03.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 757,000 2025-07-17 2025-07-23 188010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/208 dt 27.05.2025,fat nr 56208/2025 dt 04.06.2025,fh nr 28392 dt 04.06.2025,akt kolaudimi dt 04.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 87,075 2025-07-16 2025-07-23 185510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/23 prot dt 12.08.2024,dshf nr 70/191 prot dt 19.05.2025,kont nr 70/203 dt 22.05.2025,fat nr 63658/2025 dt 27.05.2025,fh nr 28340 dt 27.05.2025,akt kolaudimi dt 27.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 819,000 2025-07-16 2025-07-23 185610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/19 prot dt 07.08.2024,dshf nr 70/190 prot dt 19.05.2025,kont nr  70/202 dt 22.05.2025fat nr 2100/2025 dt 27.05.2025,fh nr 28341 dt 27.05.2025,akt kolaudimi dt 27.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 40,000 2025-07-17 2025-07-23 187610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/31 prot dt 26.08.2024,dshf nr 20/323 prot dt 19.05.2025,kont nr 20/346 dt 28.05.2025,fat nr 2682/2025 dt 03.06.2025,fh nr 28383 dt 03.06.2025,akt kolaudimi dt 03.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,160,000 2025-07-17 2025-07-23 187210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 prot dt 12.08.2024,dshf nr 20/319 prot dt 19.05.2025,kont nr 20/343 dt 27.05.2025,fat nr 6700/2025 dt 28.05.2025,fh nr 28355 dt 28.05.2025,akt kolaudimi dt 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 422,400 2025-07-16 2025-07-23 184810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/170 dt 27.05.2025,fat nr 8221/2025 dt 30.05.2025,fh nr 28380 dt 02.06.2025,akt kolaudimi dt 30.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 660,000 2025-07-16 2025-07-23 184910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,dshf nr 12/160  prot dt 19.05.2025,mk nr 1989/34 prot dt 23.07.2024,kont nr 12/170 dt 27.05.2025,fat nr 6727/2025 dt 28.05.2025,fh nr 28361 dt 30.05.2025,akt kolaudimi dt 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,551,900 2025-07-11 2025-07-23 184310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 676/4 prot dt 11.02.2025,dshf nr 620/36 prot dt 20.05.2025,kont nr 620/40 dt 23.05.2025,fat nr 28455/2025 dt 26.05.2025,fh nr 28353 dt 28.05.2025,akt kolaudimi dt 26.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 28,867,726 2025-07-16 2025-07-23 186310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 65/12 dt21.03.2025,fat nr 28794/2025 dt 27.05.2025,fh nr 28347 dt 28.05.2025,akt kolaudimi dt 27.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 805,220 2025-07-07 2025-07-23 173610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 3757/2025 dt 03/06/2025 fh nr 106 dt 03/06/2025 akt kolaudim date 03/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,008,000 2025-07-16 2025-07-23 186010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 283/21 dt 14.05.2025,fat nr 4696/2025 dt 30.05.2025,fh nr 28375 dt 30.05.2025,akt kolaudimi dt 30.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 84,500 2025-07-16 2025-07-23 184610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/163 dt 28.04.2025,fat nr 2606/2025 dt 28/05/2025,fh nr 28350 dt 28.05.2025,akt kolaudimi dt 28.05.2025