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 52,134,002,696.00 20,444 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) ECO RICIKLIM Tirane 6,479,024 2025-06-23 2025-07-01 158210130492025 Te tjera materiale dhe sherbime speciale 1010349,QSUT, trajtimi dhe asgjesimi mbetjeve, vazhdim kontrate nr 14/17, ft nr 1176/2025 dt 03.06.2025, sit dt 30.05.2025 (01.05.25-30.05.25) p.v dt 30.05.25 (01.05.30-30.05.25)
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 38,930 2025-06-19 2025-07-01 153510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vZHD KONT NR 1694/235 DT 20.11.2024,FAT NR 691/2025 DT  06.02.2025,FH NR 27670 DT 06.02.2025,AKT KOLAUDIMI DT 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 104,000 2025-06-18 2025-07-01 151010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 20/143 dt 06.02.2025,det i prapambetur sipas ditarit nr 12905,fat nr 106/2025 dt 11/02/2025,fh nr 27704 dt 11.02.2025,akt kolaudimi dt 11.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 60,192 2025-06-24 2025-07-01 163310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 865/2025 dt 6/05/2025 fh nr 28207 dt 06/05/2025 akt kolaudim date 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,638,720 2025-06-24 2025-07-01 162410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim konrate nr 834/15 dt 18.04.2025 ft nr 1820/2025 dt 06/05/2025 fh nr 28221 dt 07/05/2025 akt kolaudim dt 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,191,700 2025-06-18 2025-07-01 152810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/208 dt 21.03.2025 ft nr 41672/2025 dt 25/04/2025 fh nr 28162 dt 25/04/2025 akt kolaudim date 25/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,746,360 2025-06-18 2025-07-01 150010130492025 Ilaçe dhe materiale mjeksore 1013049,1013049,Barna,Vzhd kont nr 620/26 dt 07.04.2025,detyrim i prapambetur sipas ditarit nr 14758,fat nr 18194 dt 09.04.2025,fh nr 28032 dt 10.04.2025,akt kolaudimi,dt 09.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,700,000 2025-06-24 2025-07-01 164010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/117 dt 18.04.2025 kontrate nr 12/127 dt 25.04.2025 ft nr 22349/2025 dt 25/04/2025 fh nr 28169 dt 25/04/2025 akt kolaudim dt 25/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,674,298 2025-06-19 2025-07-01 157710130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 1811/2025 dt 01.06.2025 relacion ( 01-31 MAJ ), lista personel ( 01-31 MAJ )
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 589,791 2025-06-19 2025-07-01 150210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,kont,nr 1695/126 dt 02.12.2025,detyrim i prapambetur sipas ditarit nr 14781,fat nr 68656/2025 dt 06.01.2025,fh nr 27415 st 07.01.2025,akt kolaudimi dt 06.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,050,800 2025-06-17 2025-07-01 144810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Mat mjekesore,vzhd kont nr 100/55 dt 24.12.2024,detyrim i prapambetur sipas ditarit nr 12908,fat nr 159/2025 dt 13.02.2025,fh nr 27716 dt 13.02.2025,akt kolaudimi dt 13.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,250,000 2025-06-24 2025-07-01 162910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 3837/2025 dt 06/05/2025 fh nr 2821 dt 06/05/2025 akt kolaudim dt 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 321,300 2025-06-19 2025-07-01 155310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate ,nr 1695/70 dt 24.10.2024,detyrim i prapambetur sipas ditarit nr 10977,fat nr 363/2025 dt 12.02.2025,fh nr 27710 dt 12.02.2025,akt kolaudimi dt 12.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Hiqmet Merepeza Tirane 212,300 2025-06-23 2025-07-01 160810130492025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049, QSUT, Pagese detyrimi per titull ekzekutiv "Hiqmet Merepeza", Titull Ekzekutiv 3080 dt 12.07.2017, urdher 247, dt 19.06.2025, kerk 554/2 dt 23.05.2025, ft 63/2025 dt 19.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,480,740 2025-06-16 2025-07-01 147310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vzhd kontrate nr 20/258 dt 16.04.2025,fat nr 22760/2025 dt  28.04.2025,fh nr 28180 dt 30.04.2025,akt kolaudimi dt 28.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 19,400 2025-06-16 2025-07-01 147510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vzhd kont. nr 1693/161 dt 07.11.2024,fat nr 66797/2025 dt 23.04.2025,fh nr 28129 dt 23.04.2025,akt kolaudimi dt 23.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 55,440 2025-06-18 2025-07-01 152910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 29/36 dt 26.12.2024 ft nr 800/2025 dt 24/04/2025 fh nr 28155 dt 24/04/2025 akt kolaudim date 24/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 327,576 2025-06-16 2025-07-01 147210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vzhd kont nr 100/46 dt25.11.2024,fat 822/2025 dt 28.04.2025,fh nr 28172 dt 28.04.2025,akt kolaudimi 28.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,527,500 2025-06-23 2025-07-01 159710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,up nr 147 dt 25.04.2025 vzhd kontrate nrr 1020/24 dt 06.05.2025,fat nr 884/2025 dt 07.05.2025,fh 28227 dt 07.05.2025,akt kolaudimi dt 07.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 60,000 2025-06-19 2025-07-01 157210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/78 dt 05.02.2025 ft nr 11446/2025 dt 30/04/2025 fh nr 28192 dt 02/05/2025 akt kolaudim date 30/04/2025