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 47,014,562,637.00 18,805 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) E v i t a Tirane 7,296,000 2025-03-10 2025-03-27 38810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 562/17 dt 07.11.2024, ft nr 20558/2024 dt 16/11/2024 fh nr 27285 dt 16/12/2024 akt kolaudim date 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,512,360 2025-03-05 2025-03-27 31410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 1360/2024 dt 13/11/2024 fh nr 27116 dt 14/11/2024 aktkolaudim date 13/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 175,800 2025-03-05 2025-03-27 32810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 6293/2024 dt 26/11/2024 fh nr 27178 dt 26/11/2024 akt kolaudim date 26/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 145,125 2025-03-06 2025-03-27 38410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 1695/100 dt 13.11.2024 kontrate nr 11695/125 dt 02.12.2024 ft nr 140300/2024 dt 03/12/2024 fh nr 27215 dt 03/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,435,000 2025-03-05 2025-03-27 32910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1971/15 dt 21.09.2022kerk dshf nr 2070 dt 12.09.2024 kontrate nr 2070/4 dt 04.10.2024 ft nr 5494/2024 dt 09/10/2024 fh nr 26854 dt 10/10/2024 akt koalduim date 09/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 424,850 2025-03-05 2025-03-27 32410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 5801/2024 dt 28/10/2024 fh nr 27024 dt 28/10/2024 akt kolaudim date 28/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 216,612 2025-03-12 2025-03-27 43110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 2469/2023 dt 09.06.2023 rel tek dt 08.07.2024 ( 05.04.23-09.05.23) situacion ( 05.04.23-09.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 304,470 2025-03-12 2025-03-27 44310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 3578/17 dt 12.12.2022 kerk dshf nr 45/88 dt 15.11.2024 kontrate nr 45/103 dt 03.12.2024 ft nr 2230/2024 dt 11/12/2024 fh nr 27262 dt 12/12/2024 aklt kolaudim dat 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,624,960 2025-03-10 2025-03-27 38910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1793/2024 dt 30/09/2024 fh nr 26827 dt 04/10/2024 akt kolaudim date 30/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 264,000 2025-03-11 2025-03-27 41010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/190 dt 29.10.2024 ft nr 32730/2024 dt 27/11/2024 fh nr 27204 dt 03/12/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,160,000 2025-03-12 2025-03-27 45810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 1338/2024 dt 27/12/2024 fh nr 27376 dt 27/12/2024 akt kolaudim date 27/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 189,640 2025-03-10 2025-03-27 392101300492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/99 dt 10.10.2024 ft nr 54584/2024 dt 18/10/2024 fh nr 26963 dt 21/10/2024 akt kolaudim date 18/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 405,300 2025-03-10 2025-03-27 39710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1358/2024 dt 30/12/2024 fh nr 27407 dt 31/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,602,928 2025-03-10 2025-03-27 40210130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mirembajtje ndertimore, vazhdim kontrate nr 12/63 dt 10.10.2024 ft nr 130/2024 dt 20.12.2024 p.v marrje ne dorezim nr 3 dt 20.12.2024 situacion nr 3 (01-19 DHJETOR) p.v date 20.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,863,105 2025-03-06 2025-03-27 36810130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 54/2025 dt 17/01/2025 fh nr 16 dt 17/01/2025 akt kolaudim date 17/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,144,174 2025-03-06 2025-03-27 36710130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 17/2025 dt 08/01/2025 fh nr 9 dt 08/01/2025 akt kolaudim date 08/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 229,050 2025-03-11 2025-03-27 42010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12/08/2024 kerk dshf nr 1693/160 dt 07.11.2024 kontrate nr 1693/207 date 26.11.2024 ft nr 11059/2024 dt 05/12/2024 fh nr 27236 dt 05/12/2024 akt kolaudim date 05/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,173,646 2025-03-06 2025-03-27 37110130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 64/2025 dt 22/01/2025 fh nr 18 dt 22/01/2025 akt kolaudim date 22/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 109,875 2025-03-05 2025-03-27 32710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 6112/2024 dt 14/11/2024 fh nr 27119 dt 14/11/2024 akt kolaudim date 14/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 179,479 2025-03-12 2025-03-27 43510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 4812/2023 dt 05/12/2023rel tek dt 08.07.2024 ( 12.09.23-10.10.23) situacion  ( 12.09.23-10.10.23)