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) Operatori i Blerjeve të Përqëndruara Tirane 148,998 2025-06-19 2025-07-01 155610130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kryerje prok rikosntruksion godines se djegjes plastike, shk nr 465/17 dt 16.06.2025 nft nr 213/2025 dt 22.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 642,072 2025-06-19 2025-07-01 155810130492025 Shpenzime per pritje e percjellje 1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/22 dt 25.04.2025 ft nr 4436/2025 dt 31.05.2025 situacion periudhe (01-31 MAJ)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 807,500 2025-06-23 2025-07-01 159910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, mk nr 97/33 dt 25.04.25 kerk DSHM nr 97/34 dt 28.04.2025, kontrate nr 97/38 dt 29.04.25, ft nr 2883/2025 dt 02.05.2025 fh nr 90 dt 02/05/2025 akt kolaudim date 30/04/2025 sps p.v konstatimit
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 270,750 2025-06-18 2025-07-01 150410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/222 dt 01.04.2025, kontrate nr 20/262 dt 17.04.2025, ft nr 21252/2025 dt 18/04/2025 fh nr 28117 dt 18/04/2025 akt kolaudim date 18/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,437,000 2025-06-18 2025-07-01 149810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 178/64 dt 06.11.2024,Detyrim i prapambetur sipas ditarit nr 14774,fat nr 202/2025 dt 25.02.2025,fh nr 27791 dt 25.02.2025,akt kolaudimi dt 25.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,600 2025-06-09 2025-07-01 137110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,BARNA MK NR 161/36 PROT DT 03.02.2025,KONT NR 170/12 DT 23.01.2025,DETYRIM I PRAPAMBETUR SIPAS DITARIT NR 8822 ,FAT NR 214/2025 DT 27.01.2025,FH NR 27568 DT 27.01.2025,AKT 27.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 124,272 2025-06-23 2025-07-01 155710130492025 Shpenzime per pritje e percjellje 1013049,QSUT, sherbim hotelerie, mk nr 771/17 dt 22.04.2025 kerk dshm nr 771/18 dt 22.04.2025 kontrate nr 771/22 dt 25.04.2025 ft nr 4326/2025 dt 01.05.2025 situacion periudhe (25-30 PRILL)
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 724,812 2025-06-16 2025-07-01 146310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/224 dt 02.04.2025 kontrate nr 20/238 dt 10/04/2025 ft nr 4905/2025 dt 14/04/2025 fh nr 28067 dt 15/04/2025 akt kolasudim date 14/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 938,700 2025-06-19 2025-07-01 156910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/91 dt 06.03.2025 , ft nr 39493/2025 dt 18/04/2025 fh nr 28118 dt 18/04/2025 akt kolaudim date 18/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 372,240 2025-06-24 2025-07-01 163810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 3972/2025 dt 09/05/2025 fh nr 28235 dt 09/05/2025 akt kolaudim dt 09/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 102,046 2025-06-17 2025-07-01 151110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kontrate nr 76/80 dt 29.10.2024,detyrim i prapambetur sipas ditarit nr 12150,fat nr 487/2025 dt 10.02.2025,fh nr 27688 dt 10.02.2025,akt kolaudimi dt 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 194,400 2025-06-23 2025-07-01 158810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 prot  12.08.2024, kont nr 20/130 dt 04.02.2025,detyrim i prapambetur sipas ditarit nr 11691,Fat nr 690/2025 dt 06.02.2025,fh nr 27671  dt 06.02.2025,akt kolaudimi  dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 67,900 2025-06-24 2025-07-01 163110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 1693/161 dt 07.11.2024 ft nr 75032/2025 dt 06/05/2025 fh nr 28210 dt 06/05/2025 akt kolaudim date 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,456,840 2025-06-19 2025-07-01 150710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 620/26 dt 07.04.2025 ft nr 22601/2025 dt 28/04/2025 fh nr 28177 dt 28/04/2025 akt kolaudim date 28/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 145,200 2025-06-19 2025-07-01 154310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/54 dt 28.01.2025,Detyrim i prapambetur sipas ditarit 12918,fat nr 26457/2025 dt 14.02.2025,fh nr 27740 dt 14.02.2025,,akt kolaudimi dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 358,800 2025-06-16 2025-07-01 142710130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mjekesia berthamorte dhe kitet e ftohta, detyrim sps 8610, sps proces verbal dt 18.04.25, mbyllje  kontrate nr 336/39 dt 16.08.24 ft nr 283/2024 dt 20/11/2024 fh nr 27532 dt 23/01/2025 dor rel nr prot 74/11 dt 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve të Përqëndruara Tirane 579,680 2025-06-27 2025-07-01 166410130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kryerje sherbimi zbatimi i punimeve per pershtatjen e mbienteve te instalimit te Akseleratorit te ri te Bunkerit prane ambienteve te Njesise se Radioterapise, shkr nr 160/31 dt 26.06.2025, ft nr 256/2025 dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 495,000 2025-06-19 2025-07-01 153910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Mat mjek,vzhd kont nr 178/64 dt 06.11.2024,detyrim i prapambetur sipas ditarit nr 12912,fat nr 164/2025 dt 14.02.2025,fh nr 27721 dt 14.02.2025,akt kolaudimi dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 78,528 2025-06-24 2025-07-01 162810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 305/4 dt 06.02.2025 ft nr 3841/2025 dt 06/05/2025 fh nr 28214 dt 06/05/2025 akt kolaudim date 6/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 230,750 2025-06-24 2025-07-01 163510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate n 20/156 dt 18.02.2025 ft nr 9750/2025 dt 08/05/2025 fh nr 28233 dt 08/05/2025 akt kolaudim dt 08/05/2025