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) IMI PHARMA Albania Tirane 4,379,750 2025-05-13 2025-05-19 109810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/104 dt 25.03.2025 kontrate nr 12/109 dt 26.03.2025 ft nr 1412/2025 dt 27/03/2025 fh nr 27959 dt 27/03/2025 akt kolaudim date 27/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 510,866 2025-05-13 2025-05-19 111010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/110 dt 25.09.2024 kerk dshf nr 12/87 dt 06.03.2025 kontrate nr 12/103 dt 17.03.2025 ft nr 34494/2025 dt 21/03/2025 fh nr 27935 dt 21/03/2025 aktr koalduim date 21/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2025-05-13 2025-05-19 111710130492025 Sherbime te tjera 1013049,QSUT, sherbime e levizjes, kerk lik nr 1029/6 dt 29.04.2025 ft nr 427/2025 dt 29.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,607,340 2025-05-12 2025-05-19 109010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 1693/285 dt 23.12.2024 ft nr 16817/2025 dt 25/03/2025 fh nr 27948 dt 26/03/2025 akt kolaudim date 25/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 116,586 2025-05-13 2025-05-19 112210130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 539/4 dt 25.02.2025 ft nr 181/2025 dt 16.04.2025 situacion dt 16.04.2025, p.v perfundimtar dt 16.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,813,224 2025-05-12 2025-05-19 108610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/72 dt 13.12.2024 ft nr 6965/2025 dt 21/03/2025 fh nr 27936 dt 21/03/2025 akt kolaudim date 21/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 72,420 2025-05-12 2025-05-19 107310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materale mjekesore, vazhdim kontrate nr 45/127 dt 11.12.2024 ft nr 292/2025 dt 18/03/2025 fh nr 27913 dt 18/03/2025 akt kolaudim date 18/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 534,184 2025-05-12 2025-05-14 106410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps ditarit nr 9106, vazhdim kontrate nr 1695/129 dt 03.12.2024, ft nr 132/2025 dt 05/02/2025 fh  nr 27664  dt 06/02/2025 akt kolaudim date 05/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,018,080 2025-05-06 2025-05-14 97010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas ditarit nr 9101,mk nr 551/7 dt 22.05.2023,kerk dshf nr 167/2 dt 27.01.25,kontr nr 167/16 date 05.02.25 ft nr256/25 dt12/02/25 fh nr 27712,27711 dt 13/02/25 akt kol dt 12.02.25
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 63,000 2025-05-12 2025-05-14 107110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/321 date 18/12/2024 ft nr 900/2025 dt 17/03/2025 fh nr 27904 dt 17/03/2025 akt kolaudim date 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,213,500 2025-05-06 2025-05-14 98210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/41 dt 16.01.2025, ft nr 12864/2025 date 07/03/2025 fh nr 27853 dt 07/03/2025 akt kolaudim date 07/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,300 2025-05-12 2025-05-14 106910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/67 dt 30.01.2025 fft nr 581/2025 dt 17/03/2025 fh nr 27908 dt 17/03/2025 akt kolaudim date 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 77,280 2025-05-08 2025-05-14 104610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentcion, vazhdim kontrate nr 438/1 date 11.02.2025 , shk nr 87/17 dt 17.04.2025 ft nr 25/2025 dt 06/04/2025 p.v date 19.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 10,652,663 2025-05-08 2025-05-14 102210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/181 dt 20.11.2024 kontrate nr 166/3 dt 30.01.2025 ft nr 250/2025 dt 13/03/2025 fh nr 27884 dt 13/03/2025 akt kolaudim dt 13/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 89,000 2025-05-12 2025-05-14 106810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/265 dt 12.12.2024, ft nr 1406/2025 dt 17/03/2025 fh nr 27897 dt 17/03/2025 akt kolaudim date 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 60,638,626 2025-05-06 2025-05-14 97610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sipas dit nr 9079, mea nr 499/5 dt 01.10.24 kerk dshf nr 70 dt 08.01.25 kont nr 76/8 dt 27.01.25 ft nr 6467/25 dt 04/02/25 fh nr 27652 dt 05/02/25 akt kol dt 04/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 405,960 2025-05-12 2025-05-14 106510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sps ditarit nr 10185, vazhdim kontrate nr 45/103 dt 03.12.2024, ft nr 275/2025 dt 14/02/2025 fh nr 27727 dt 14/002/2025 akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 874,800 2025-05-12 2025-05-14 107010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.24 kerk dshf nr 20/171 dt 04.03.2025 kontrate nr 20/195 dt 12.03.2025 ft nr 191/2025 dt 17/03/2025 fh nr 27905 dt 17/03/2025 akt kolaudim date 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,122,500 2025-05-12 2025-05-14 106310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna detyrim i prapamb sps dit nr 8369, vahzdim kontrate nr 255/4 4 dt 27.01.2025, ft nr 1871/2025 dt 28/01/2025 fh nr 27594 dt 30/01/2025  akt kolaudim date 28/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 1,839,184 2025-05-09 2025-05-14 106210130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mirembajtje ndertimore, vazhdim kontrate nr 12/63 dt 10.10.2024, ft nr 16/2025 dt 10.02.2025, p.v marrrje dorezim nr 5 date 10.02.2025, situacion nr 5 ( JANAR ) p.v dt 10.02.2025