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) E v i t a Tirane 12,512 2025-09-04 2025-09-09 219810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/271 dt 18.04.2025 ft nr 13668/2025 dt 14/07/2025 fh nr 28681 dt 14/07/2025 akt kolaudim date 14/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 11,598,879 2025-09-01 2025-09-09 215210130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA Korrik vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 126, LISTEPAGESE dt. 04.08.2025, Permbledhese dt 04.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 75,240 2025-09-04 2025-09-09 220010130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSut,Mirembajtje,vzhd kont nr 985/17 dt 19.12.2024,detyrim i prapambetur sipas ditrit nr 34907,fat nr 185/2025 dt 05.06.2025,sit dt 05.06.2025,proc,verbal rip mjeti dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2025-09-04 2025-09-09 220510130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 20/165 dt 18.02.2025,detyrim i prapambetur sipas ditarit nr,34881,fat nr 10897/2025 dt 27.05.2025,fh nr 28342 dt 27.05.2025,akt kolaudimi dt 27.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,107,267 2025-09-04 2025-09-09 220610130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,Qsut,Mirembajtje,vzhd kont nr 102/54 dt 13.05.2025,detyrim i prapambetur sipas ditarit nr 34924,fat nr 511/2025 dt 20.05.2025,rel tek dt 12.08.2025 periudha 21.03.2025-18.04.2025,sit dt 20.05.2025 periudh 21.03.2025-18.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,106,000 2025-09-04 2025-09-09 220110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore,vzhd kont nr 1020/25 dt 12.05.2025,detyrim i prapambetur sipas ditarit nr 34847,fat nr 603/2025 dt 17.06.2025,fh nr 28470 dt 17/06/2025,akt kolaudimi dt 17/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,700 2025-09-04 2025-09-09 219110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/109 dt 03.04.2025 ft nr 1579/2025 dt 14/07/2025 fh nr 28677 dt 14/07/2025 akt kolaudim date 14/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 119,640 2025-09-04 2025-09-09 219210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/99 dt 12.02.2025 ft nr 1575 dt 14/07/2025 fh nr 28678 dt 14/07/2025 akt kolaudim date 14/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 188,049 2025-09-04 2025-09-09 219010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/72 date 06.02.2025 ft nr 83428/2025 date 14/07/2025 fh nr 28676 dt 14/07/2025 akt kolaudim dt 14/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 674,500 2025-09-04 2025-09-09 220210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,detyrim i prapambetur sipas ditatrit nr 34846,fat nr 4200/2025 dt 20.06.2025,fh nr 113 dt 20.06.2025,akt kolaudimi dt 20.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 230,640 2025-09-04 2025-09-09 219410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/19 dt 21.03.2025 ft nr 1376/2025 dt 11/07/2025 fh nr 28672 dt 11/07/2025 akt kolaudim date 11/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 51,720 2025-09-04 2025-09-09 219910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/298 dt 30.04.2025,detyrim i prapambetur sipas ditarit nr 34892,fat nr 56210/2025 dt 04.06.2025,fh nr  28393 dt 04.06.2025,akt kolaudimi dt 04.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,298,000 2025-09-04 2025-09-09 219510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1020/24 dt 06/05/2025 ft nr 1386/2025 dt 14/07/2025 fh nr 28674 dt 14/07/2025 akt kolaudim date 14/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 461,136 2025-09-04 2025-09-09 218910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 676/4 dt 11.02.2025 kerk dshf nr 620/42 date 26.06.2025 kontrate nr 620/48 ate 08/07/2025 ft nr 7384/2025 dt 09/07/2025 fh nr 28656 date 10/07/2025 akt koladuim date 09/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 405,000 2025-09-04 2025-09-09 220410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/130 dt 28.04.2025,detyrim i prapambetur sipas ditarit nr 34860,fat nr 95829/2025 dt 09.06.2025,fh nr 28423 dt 09.06.2025,akt kolaudimi dt 09.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 233,830 2025-09-04 2025-09-09 219710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/83 dt 18.02.2025 ft nr 1574/2025 dt 14/07/2025 fh nr 28685 date 14/07/2025 akt kolaudim date 14/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,252,595 2025-09-04 2025-09-09 220710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,Qsut,Mirembajtje,vzhd kont nr 102/54 dt 13.05.2025,detyrim i prapambetur sipas ditarit nr 34933,fat nr 365/2025 dt 15.04.2025,rel tek dt 24/07/2025 periudha 18.02.2025-20.03.2025,sit dt 15/04/2025 periudh 18/02/2025-202.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 408,348 2025-09-02 2025-09-08 216110130492025 Shpenzime per pritje e percjellje 1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/22 dt 25.04.2025 ft nr 4649/2025 dt 08.08.2025 situacion periudhe (01-23 KORRIK)
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 73,000,000 2025-09-02 2025-09-08 215510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike,dif do pag ne baze te cmimit tavan buxhetor mujorsipas shkr 256dt17.01.25vzhd kont nr 1924/2 date 10.04.2019, sit periudhe MAJ 2025, ft nr 127/2025 dt 09/07/2025 rel mbi monitorim nr 181/82 date 10.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 120,439 2025-09-02 2025-09-08 216010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbejteve, vazhdim kontrate nr 545/52 dt 13.11.2024, ft nr 1750/2025 date 31.07.2025 , situacion nr 10 date 31.07.2025, p.v dt 31.07.25 (01.07.25-31.07.25) shk percjellese nr 179/18 dt  15.08.2025