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) ALDOSCH - FARMA Tirane 228,000 2025-05-22 2025-05-28 119210130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/173 dt 06.03.2025 kontrate nr 20/196 dt 12.03.2025 ft nr 587/2025 dt 17/03/2025 fh nr 27906 dt 17/03/2025 akt kolaudim date 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 5,804,214 2025-05-21 2025-05-28 116310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps ditarit nr 8939, vazhdim kontrate nr 1693/126 dt 21.10.24,ft nr 4888/2025 dt 23/01/2025 fh nr 27542 dt 24/01/2025 akt kolaudim date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 679,120 2025-05-22 2025-05-28 119510130492025 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 1387/2025 dt 01.03.2025, situacion pjesor nr 2( SHKURT ), p.v nr 2 dt 31.03.2025 SHKURT
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 141,750 2025-05-22 2025-05-28 119310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/45 dt 15.10.2025 kerk dshf nr 20/172 dt 05.03.2025 kontrate nr 20/184  dt 07.03.205 ft nr 25630/2025 dt 11/03/2025 fh nr 27865 dt 11/03/2025 akt kolaudim date 11/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,134,100 2025-05-08 2025-05-28 103010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 76/7 dt 24.01.2025 kerk dshf nr 13/2 dt 11.02.2025 kontrate nr 13/6 dt 25.02.2025 ft nr 488/2025 dt 17/03/2025 fh r 27910 dt 18/03/2025 akt kolaudim dt 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 242,700 2025-05-22 2025-05-28 118610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps ditarit nr 8411, vazhdim kontrate nr 20/41 dt 16.01.202, ft nt 3538/2025 dt 17/01/2025 fh nr 27494 dt 17/01/2025 akt kolaudim date 17/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,692 2025-05-21 2025-05-28 115910130492025 Elektricitet 1013049,QSUT, drita, muaji PRILL , a256700, ft nr250424091443 date 24.04.2025 kerk lik nr 174/4dt 12.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 6,031,102 2025-05-21 2025-05-28 116810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbetjve, vazhdim kontr nr 14/17 dt 21.03.25 ft nr 930/2025 dt 05.05.25 p.v dt 30.04.25 ( 01.04.25-30.04.25) situc. 30.04.25 ( 01.04.25-30.04.25) shk nr 179/11  dt 13.05.25
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 832,000 2025-05-14 2025-05-28 115510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbetur sps ditarit nr 8383, vazhdim kontrate nr 20/42 dt 17.01.2025, ft nr 25/2025 dt 17/01/2025 fh nr 27489 dt 17/01/2025 akt kolaudim date 17/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 185,743 2025-05-19 2025-05-28 116610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbejteve, vazhdim kontrate nr 545/52 dt 13.11.2024, ft nr 942/2025 date .07.05.2025 , situacion nr 7 date 30.04.2025, p.v dt 30.04.25 (01.04.25-30.04.25) shk percjellese nr 179/10 dt  13.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 544,000 2025-05-21 2025-05-28 117710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,detyrim i prapmb sps ditarit nr 10517, vazhdim kontrate nr 1693/226 dt 02.12.2024, ft nr 4137/2025 dt 04/02/2025 fh nr 27649 dt 04/02/2025 akt kolaudim date 04/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,204,436 2025-05-21 2025-05-28 115810130492025 Elektricitet 1013049,QSUT, drita,  permbeldhese muaji PRILL , kerk lik nr 174/4dt 12.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 22,335 2025-05-21 2025-05-28 116210130492025 Posta dhe sherbimi korrier 1013049,QSUT, posta, prill nr ft 631082/2025 date 07.05.2025lista 01.04.25-30.04.25
    Qendra spitalore universitare "Nene Tereza" (3535) AMADEUS TRAWELL AND TOURS Tirane 975,000 2025-05-21 2025-05-28 117410130492025 Udhetim jashte shtetit 1013049,QSUT, bileta udhetmi, UP nr 110 dt 17.03.2025 kerk lik nr 1249 dt 09.05.2025, ft nr 235/2025 dt 18.03.25, p.v date 17.03.2025 p. vleresimi dt 18.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,187,432 2025-05-21 2025-05-28 116110130492025 Uje 1013049,QSUT, uji, permledhese, Muaji PRILL, kerk lik nr 117/4 dt 07.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 302,000 2025-05-21 2025-05-28 118410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbetur sps ditarit 10207, vazhdim kontrate nr 20/43 dt 17.01.2025, ft nr 26408/2025 dt 14/02/2025 fh nr 27737 dt 14/02/2025 akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-21 2025-05-28 116010130492025 Elektricitet 1013049,QSUT, drita, muaji PRILL , P067268, ft nr 250430045175date 25.04.2025 kerk lik nr 174/4dt 12.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 261,372 2025-05-21 2025-05-28 117210130492025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049,QSUT, kancelari, vazhdim kontrate nr  461/31,Fature nr 36/2025 date 28.04.2025,  ,Fh nr 8 date 28/04/2025,Akt Kolaudim date 28/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 7,370,169 2025-05-22 2025-05-28 119610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps ditarit nr 11995,mk nr 1989/137 dt 26.12.2024 kerk dshf nr 12/80 dt 18.02.2025 kontrate nr 12/84  dt 19.02.2025 ft nr 22045/2025 dt 21/2/2025 fh nr 27779 dt 24/02/2025 akt kolaudim date 21/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 319,290 2025-05-22 2025-05-28 118810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps ditarit nr 9437, vazhdim kontrate nr 1694/141 dt 14.10.2024, ft nr 2296/2025 dt 08/01/2025 fh 27424 dt 08/01/2025 akt kolaudim date 08/01/2025