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) E v i t a Tirane 198,660 2025-05-23 2025-05-30 121510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/89 dt 27.01.2025 , ft nnr 7779/2025 dt 03/04/2025 fh nr 27987 dt 03/04/2025 akt kolaudim date 03/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 9,700 2025-05-23 2025-05-30 120510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/161 dt 07.11.2024, ft nr 32436/2025 dt 02/04/2025 fh nr 27975 dt 02/04/2025 akt kolaudim date 02/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,561,975 2025-05-28 2025-05-30 127810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, penalitet,  vazhdim kontrate nr 45/127 dt 11.12.2024 ft nr 498/2025 dt 15/04/2025 fh nr 28085 dt 16/04/2025 akt kolauim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 330,926 2025-05-27 2025-05-30 125610130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontarte nr 345/62 dt 16.10.2024, ft nr 393/2025 dt 18.03.2025 rel tek dt 12.05.2025 ( 01.02.25-28.02.25)
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 9,584,820 2025-05-13 2025-05-30 113510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapamb sipas ditrarit nr 10457, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 1443/2025 dt 14/02/2025 fh nr 27722 dt 14/02/2025 akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 796,800 2025-05-28 2025-05-30 129110130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, materiale mjekesore, vazhdim kontrate nr 167/16 dt 05.02.2025 ft nr 729/2025 dt 15/04/2025 fh nr 28081 dt 16/04/2025 akt kolaudim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,242,000 2025-05-27 2025-05-30 124410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/127 dt 11.12.2024 ft nr 437/2025 dt 07/04/2025 fh nr 28008 dt 08/04/2025 akt kolaudimdate 07/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 663,401 2025-05-27 2025-05-30 125510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje, vazhdim kontrate nr 26/2 dt 14.01.2025, ft nr 28322025 dt 30.04.2025, situacion pjesor nr 4( PRILL ), p.v nr 4 dt 30.04.2025 PRILL
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 137,340 2025-05-27 2025-05-30 123510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/126 dt 11.12.2024 ft nr 438/2025 dt 07/04/2025 fh nr 28007 dt 08/04/2025 akt kolaudim date 07/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 572,000 2025-05-28 2025-05-30 126010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/220 dt 28.03.2025 ft nr 1858/2025 dt 09/04/2025 fh nr 28051 dt 11/04/2025 akt kolaudim date 09/04/20255
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 242,900 2025-05-23 2025-05-30 121910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/264 dt 12.12.2024 ft nr 17423/2025 dt 03/04/2025 fh nr 27996 dt 04/04/2025 akt kolaudim date 03/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,098,000 2025-05-08 2025-05-29 104410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, lende radioaktive mjek berth, vazhdim kontrate nr 74/7 dt 10.01.2025, ft nr 6610/2025 dt 22.04.2025 fh nr 28170 dt 28/04/2025 dorez rel nr 74/39 dt 29.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 207,000 2025-05-13 2025-05-29 114110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/18 dt 05.08.2024 kerk dshf nr 70/50 dt 28.01.2025 kontarte nr 70/90 dt 05.03.2025 ft nr 6712/2025 dt 18/03/2025 fh nr 27919 dt 18/03/2025 akt kolaudim date 18/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-05-14 2025-05-29 114310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,  barna, detyrim i prapamb sps ditarit nr 10465, vazhdim kontrtate nr 1693/285 dt 23.12.2024, ft nr 15246/2025 dt 10/02/2025 fh nr 27698 dt 11/02/2025 akt kolaudim date 10/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,250,024 2025-05-27 2025-05-29 125710130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjkesore, vazhdim kontrate nr 102/46 dt 05.04.2024 , ft nr 382/2025 dt 27.03.2025.situacion periudhe 05.01.25-04.03.25, p.v dt 26.05.25 ( 05.01.25-04.03.25))
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,507,800 2025-05-13 2025-05-29 113710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/6 dt 19.07.2024 kerk dshf nr 20/183 dt 07.03.2025 kontrate nr 20/208 dt 21.03.2025 ft nr 30942/2025 dt 26/03/2025 fh nr 27953 dt 27/03/2025 akt koladuim date 26/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,547,960 2025-05-14 2025-05-29 114510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekeosre, detyrim i prapmb sps ditarit 10464, vazhdim kontrate nr 45/127 dt 11.12.2024, ft nr 122/2025 dt 10.02.2025 fh nr 27669 dt 11/02/2025 akt k,olaudim date 10/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 520,000 2025-05-13 2025-05-29 113810130492025 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 1168/2025 dt 05/03/2025 fh nr 27836 dt 05/03/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 21,557,600 2025-05-06 2025-05-29 97210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sips ditarit nr 9092 , vazhdim kontrate nr 29/36 date 26.12.2024, ft nr 212/2025 dt 05/02/2025 fh nr 27687 date 10/2/2025 akt kolaudim date 05/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,550,000 2025-05-14 2025-05-29 114210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,  barna, detyrim i prapamb sps ditarit nr 10473, vazhdim kontrtate nr 1694/277 dt 05.12.2024, ft nr 15748/2025 dt 11/02/2025 fh nr 27702 dt 11/02/2025 akt kolaudim date 11/02/2025