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 50,061,597,859.00 19,724 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 416,000 2025-06-12 2025-06-20 135310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 20/143 dt 06.02.2025,detyrim i prapambetur sipas ditarit nr 11740,fat nr 16903/2025 dt 14.02.2025,fh nr 27723 dt 14.02.2025,akt kolaudimi dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,662,700 2025-06-16 2025-06-20 146010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/86 dt 20.02.2025 ft nr 20571/2025 dt 17/04/2025 fh nr 28108 dt 17/04/2025 akt kolaudim date 17/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 148,572 2025-06-17 2025-06-20 148410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 70/120 dt 10.04.2025,kont nr 70/144 dt 18.04.2025,fat nr 1365/2025 dt 23/04/2025,fh nr 28148 dt 24/04/2025,akt kolaudimi dt 23.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,208,400 2025-06-13 2025-06-20 141810130492025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT, f.v shiringa elektrike, mk nr 42/3 dt 11.03.2025 kerk ditik nr 42/5 dt 13.03.25 kontrate nr 42/9 dt 07.04.25 ft nr 350/2025 dt 10.04.2025 fh nr 26 dt 10/04/2025 shkr nr 42/11 dt 16.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 520,000 2025-06-12 2025-06-20 132810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,vazhdim kontrate nr20143 dt 06.02.2025,detyrim i prapambrtur sipas ditarit nr 11002,fat nr 716/2025 dt 07.02.2025,fh nr 27682 dt 10.02.2025,akt kolaudimi dt 07.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 188,196 2025-06-12 2025-06-20 141210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje rrugeve, mk nr 254/29 dt 08/09/2023 kerk dshm nr 949 dt 01.04.2025 kontrate nr 949/4 dt 10.04.2025 ft nr 10/2025 dt 06.05.2025 p.v marrje ne dorezim dt 06.05.2025 situacion nr 18 (10.04.25-30.04.25)
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 2,527,440 2025-06-12 2025-06-20 140410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale per trajtimin e mbetjeve te rrez soit, mk nr 857/3 dt 08.04.2025 kerk dshm nr 857/4 dt 11.04.2025 kontrate nr 857/9 dt 18/04/2025 ft nr 3005/2025  fh nr 3 dt 22/04/2025 akt kolaudim date 22/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 1,836,000 2025-06-17 2025-06-20 144710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, kont nr 20/30 dt 14.01.2025,ub 2500215 mk nr 2696/21 prot dt 12.08.2024,det i prapambetur sipas ditarit nr 12914,fat nr 20129/2025 dt 04.02.2025,fh nr 27639 dt 04.02.2025,akt kolaudimi dt 04.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 108,888 2025-06-03 2025-06-20 132210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 70/83.dt 18.02.2025,detyrim i prapambetur sipas ditarit nr 13548,fat nr 702/2025dt 27.03.2025,fh nr 27955 dt 27.03.2025,akt kolaudimi dt 27.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,208,400 2025-06-16 2025-06-20 145510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 389/2025 dt 17/04/2025 fh nr 28111 dt 17/04/2025 akt kolaudim date 17/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 33,975 2025-06-12 2025-06-20 137210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,Vazhdim kontrate nr 12/44 dt 22.01.2025,Detyrim i prapambetur sipas ditarit nr 8832,fat nr 206/2025 dt 24.01.2025,fh nr 27555 dt 24.01.2025,akt kolaudimi dt 24.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 96,000 2025-06-16 2025-06-20 143110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate n r 20/185 dt 10.03.2025 ft nr 1984/2025 dt 16/04/2025 fh nr 28089 dt 16/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 501,600 2025-06-17 2025-06-20 145210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1693/137 dt 24.10.2024,detyrim i prapambetur sipas ditarit nr 11671fat nr 640/2025 dt 04.02.2025,fh nr 27641 dt 04.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 48,500 2025-06-16 2025-06-20 145610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/161 dt 07.11.2024 ft nr 63250/2025 dt 16/04/2025 fh nr 28100 dt 17/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 231,900 2025-06-12 2025-06-20 137710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale Mjekesore,vazhd kontrate nr 45/125 dt 11.12.2024,detyrim i prapambetur sipas ditarit nr 10187,fat nr 274/2025 dt 14.02.2025,fh nr 27726 dt 14.02.2025,akt kolaudimi dt 24.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,752 2025-06-16 2025-06-20 146710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,vazhd kontrate, nr 70/83 dt 18.02.2025,fat nr 924/2025 dt 24.04.2025,fh nr 28150 dt 24.04.2025,akt kolaudimi dt 24.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 370,185 2025-06-16 2025-06-20 143810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/258 dt 16.04.2025 ft nr 360/2025 dt 16/04/2025 fh nr 28094 dt 16/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 18,800 2025-06-18 2025-06-20 153110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MAJ, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 1040/1 date 16.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 118,560 2025-06-16 2025-06-20 146110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 244/46 dt 28.10.2024 ft nr 6425/2025 dt 17/04/2025 fh nr 28107 dt 17/04/2025 akt kolaudim date 17/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 360,000 2025-06-13 2025-06-20 141710130492025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT, f.v pajisje EKG urgjences, mk nr 131/3 dt 22.01.2025 kerk ditik nr 131/4 dt 27.01.2025 kont nr 131/17 dt 10.04.2025 ft nr 3200/2025 dt 18/04/2025 fh nr 27 dt 18.04.25 shk percj nr prot 131/19 dt 22.04.2025