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) FUFARMA Tirane 9,053,748 2025-07-10 2025-07-21 183410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 856/15 date 15.08.2024 kerk dshf nr 1292/1 date 14.05.2025 kontrate nr 1292/5 dt 27.05.2025, ft nr 14203/2025 dt 30.05.2025 fh nr 28367 dt 30/05/2025 akt kolaudim date 30/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 43,860 2025-07-10 2025-07-21 182010130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT servis automjeteve, vazhdim kontrate nr 985/17 dt 19.12.2024 ft nr 219/2025 dt 13/06/2025 situacion dt 13/06/2025 p.v perfundi m rip mjeti dt 13/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 19,116 2025-07-10 2025-07-21 182510130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 539/4 dt 25.02.2025 ft nr 305/2025 dt 12.06.2025 situacion dt 12.06.2025, p.v perfundimtar dt 12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 45,240 2025-07-10 2025-07-21 181810130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT servis automjeteve, vazhdim kontrate nr 985/17 dt 19.12.2024 ft nr 213/2025 dt 12/06/2025 situacion dt 12/06/2025 p.v perfundi m rip mjeti dt 12/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 33,240 2025-07-10 2025-07-21 182110130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT servis automjeteve, vazhdim kontrate nr 985/17 dt 19.12.2024 ft nr 228/2025 dt 17/06/2025 situacion dt 17/06/2025 p.v perfundi m rip mjeti dt 17/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 79,600 2025-07-10 2025-07-21 179610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore, vzhd kontrate nr 13/6 dt 25.02.2025,fat nr 1027/2025 dt 22.05.2025,fh nr 28322 dt 22.05.2025,akt kolaudimi dt 22.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 104,040 2025-07-10 2025-07-21 182210130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT servis automjeteve, vazhdim kontrate nr 985/17 dt 19.12.2024 ft nr 224/2025 dt 17/06/2025 situacion dt 17/06/2025 p.v perfundi m rip mjeti dt 17/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2025-07-10 2025-07-21 183110130492025 Sherbime te tjera 1013049,QSUT, sherbim e levizjes, kerk lik nr prot 1435/5 dt 02.07.2025 ft nr 715/2025 dt 01.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 24,600 2025-07-10 2025-07-21 181910130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT servis automjeteve, vazhdim kontrate nr 985/17 dt 19.12.2024 ft nr 214/2025 dt 13/06/2025 situacion dt 13/06/2025 p.v perfundi m rip mjeti dt 13/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 72,162 2025-07-10 2025-07-21 182410130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 539/4 dt 25.02.2025 ft nr 307/2025 dt 12.06.2025 situacion dt 12.06.2025, p.v perfundimtar dt 12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,855,440 2025-07-09 2025-07-15 178110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT.Barna,vzhd kontrate nr 12/99 dt 10.03.2025,,fat nr 2426/2025 dt 19.05.2025,fh nr 28287 dt 19.05.2025,akt kolaudim dt 19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 180,000 2025-07-09 2025-07-15 177710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vzhd kont nr 20/130 dt 04.02.2025,fat nr 2434/2025 dt 19.05.2025,fh nr 28291 dt 19.05.2025,akt kolaudim dt 19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 836,000 2025-07-09 2025-07-15 177810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kontrate nr 70/57 dt 30.01.2025,fat nr 2427/2025dt 19.05.2025,fh nr 28284 dt 19.05.2025,akt kolaudimi dt 19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 270,000 2025-07-09 2025-07-15 178510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kontrate nr 100/55 dt 24.12.2024,fat nr 507/2025 dt 20.05.2025,fh nr 28303  dt 21.05.2025,akt kolaudimi dt 20.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 175,800 2025-07-09 2025-07-15 178210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,mk nr 2696/21 prot dt 12.08.2024,dshf nr 20/313 prot dt 08.05.2025,kont nr 20/317 dt 14.05.2025,fat nr 2459/2025 dt 19.05.2025,fh nr 28292 dt 19.05.2025,akt kolaudimi dt 19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 627,000 2025-07-09 2025-07-15 178010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr70/129 dt 15.04.2025,fat nr 2429/2025 dt 19.05.2025,fh nr 28286 dt 19.05.2025,akt kolaudimi dt 19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 175,800 2025-07-09 2025-07-15 178310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/317 dt 14.05.2025,fat nr 2460/2025 dt 20.05.2025,fh nr 28301 dt 20.05.2025,akt kolaudimi dt 20.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 418,000 2025-07-09 2025-07-15 177910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 70/136 dt 16.04.2025,fat nr 2428/2025 dt 19.05.2025,fh nr 28285 dt 19.05.2025,akt kolaudimi dt 19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 90,370 2025-07-01 2025-07-14 165510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/134 dt 29.04.2025 kontrate nr 12/155 dt 13.05.2025 ft nr 12699/2025 dt 14/05/2025 fh nr 12699 dt 15/05/2025 akt kolaudim date 14/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 293,000 2025-07-01 2025-07-14 165410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barma, vazhdim kontrate nr 20/138 dt 05.02.2025 ft nr 25597/2025 dt 13/05/2025 fh nr 28265 dt 14/05/2025 akt kolauim date 13/05/2025