Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 52,902,387,697.00 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) T R I M E D Tirane 35,000 2025-07-08 2025-07-14 175710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2025 kerk dshf nr 70/157 dt 28.04.2025 kontrate nr 70/185 dt 09.05.2025 ft nr 48141/2025 dt 12/05/2025 fh nr 28246 dt 13/05/2025 akt kolaudim date 12/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,388,400 2025-07-09 2025-07-14 178610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 1693/285 dt 23.12.2024,fat nr 355/2025 dt 21.05.2025,fh nr 28310 dt 22.05.2025,akt kolaudimi dt 21.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 624,488 2025-07-08 2025-07-14 175910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/322 dt 18.12.2024 ft nr 13063/2025 dt 19/05/2025 fh nr 28280 dt 19/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 22,891,800 2025-07-08 2025-07-14 176010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 396/21 dt 02.04.2025 ft nr 26879/2025 dt 19/05/2025 fh nr 28295  dt 20/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 47,070 2025-07-08 2025-07-14 175810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/273 dt 23.04.2025 kontrate nr 20/305 dt 05.05.2025 ft nr 24270/2025 dt 06/05/2025  fh nr 28220 dt 07/05/2025 akt kolaudim date 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 221,655 2025-07-09 2025-07-14 178810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/317 dt 14.05.2025,fat nr 2496/2025 dt 21.05.2025,fh nr 28312 dt 22.05.2025,akt kolaudimi dt 21.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 594,000 2025-07-08 2025-07-14 175610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/153 dt 07.05.2025, ft nr 10131/2025 dt 14/05/2025 fh nr 28259 dt 14/05/2025 akt kolaudim date 14/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2025-07-09 2025-07-14 178910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 748/5 dt 04.04.2025,fat nr 2495/2025 dt 21.05.2025,fh nr 28313 dt 22.05.2025,akt kolaudimi dt 21.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 106,000 2025-07-08 2025-07-14 176310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/16 dt 13.01.2025 ft nr 2430/2025 dt 19/05/2025 fh nr 28288 dt 19/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 720,000 2025-07-09 2025-07-14 179010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kont nr 100/55 dt 24.12.2025,fat nr 641/2025 dt 21.05.2025,fh nr 28315 dt 22.05.2025,akt kolaudim dt 21.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-07-09 2025-07-11 181210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/165 dt 30.04.2025 ft nr 1125/2025 dt 28/05/2025 fh nr 28356 dt 29/05/2025 akt kolaudim date 28/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 2,627,850 2025-07-09 2025-07-11 180410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/109 dt 26.03.2025 ft nr 2254/2025 dt 26/05/2025 fh nr 28336 dt 26/05/2025 akt kolaudim date 26/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,236,000 2025-07-08 2025-07-11 177510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1020/25 dt 12.05.2025 ft nr 501/2025 dt 19/05/2025 fh nr 28294 d 19/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-07-09 2025-07-11 180510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdsim kontrate nr 70/165 dt 30.04.2025 ft nr 1195/2025 dt 26/05/2025 fh nr 28328 dt 26/05/2025 akt kolaudim date 26/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 322,080 2025-07-09 2025-07-11 180010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/19 dt 21.03.2025, ft nr 1025/2025 dt 22/05/2025 fh nr 28323 dt 22/05/2025 akt kolaudim date 22/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2025-07-09 2025-07-11 180910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/156 dt 18.02.2025 ft nr 10834/2025 dt 26/05/2025 fh nr 28338 dt 26/05/2025 akt kolaudim date 26/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 11,820 2025-07-08 2025-07-11 176710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/76 dt 11.02.2025 ft nr 59858/2025 dt 19/05/2025 fh nr 28296 date 19/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 432,000 2025-07-08 2025-07-11 176810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/300 dt 30.12.2024 ft nr 44835/2025 dt 19/05/2025 fh nr 28276 dt 19/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2025-07-08 2025-07-11 176910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/289 dt 27.12.2024 ft nr 44834/2025 dt 19/05/2025 fh nr 28278 dt 19/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 148,800 2025-07-09 2025-07-11 179810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentacon , vazhdim kontrate nr 438/1 dt 11.02.2025 shk nr prot 87/25 dt 04.07.2025 ft nr 49/2025 dt 11.06.2025 p.v dt 30.04.2025