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 45,266,320,156.00 18,331 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) FLORFARMA Tirane 203,000 2025-01-09 2025-01-13 275310130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/42 dt 30.08.2024 kontrate nr 1693/64 dt 11/09/2024 ft nr 2557/2024 dt 16/12/2024 fh nr 27308 dt 18/12/2024 akt kolaudim dste 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) WATER BOUTIQUE Tirane 25,200 2025-01-08 2025-01-13 274210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, blerje filtra reagente, vazhdim kontrate nr 686/19 dt 27.05.2024 ft 57/2024 dt 26/12/2024 fh nr 13 dt 26.12.2024 p.v nr prot 686/23 dt 26.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 435,521 2025-01-09 2025-01-13 275510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore,  sipas shkr nr prot 3025/2 date 27/12/2024 , mbyllje kontrate nr 264/177 date 28.12.2022, ft nr 1688/2023 date 28/12/2023 situacion date 27.12.2023, rel periudhe 01.12.23-27.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 10,648,320 2025-01-09 2025-01-13 275210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/118 dt 26.09.2024 ft nr 1044/2024 dt 13/12/2024 fh nr 27297 dt 18/12/202akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,437,163 2025-01-08 2025-01-13 273810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024, ft nr 1964/2024 dt 03/12/2024 fh nr 27221 dt 04/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI ENERGY Tirane 808,765 2025-01-07 2025-01-10 272410130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/25 dt 14.10.2024 ft nr 37332/2024 dt 26/12/2024 kerk lik nr 300/13 dt 27.12.2024 fh nr 195  dt 26.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 11,695,892 2025-01-06 2025-01-10 270410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1349/48 dt 07.11.2022 kerk dshf nr 79/69 dt 11.10.2024 kontrate nr 76/77 dt 28.10.2024 ft nr 58314/2024 dt 30/10/2024 fh nr 27052 dt 31/10/2024 akt kolaudim date 30/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,739,000 2025-01-06 2025-01-10 270810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/29 dt 27.08.2024 ft nr 80832/2024 dt 04/09/2024 fh nr 26635 dt 04/09/2024 fh nr 27190 dt 27.11.2024 akt kolaudim date 04/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,478,000 2025-01-06 2025-01-10 270710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/7 dt 20.08.2024 kontrate nr 1693/29 dt 27.08.2024 ft nr 108460/2024 dt 27/11/2024 fh nr 27229 dt 04.12.2024 fh nr 27190 dt 27.11.2024 akt kolaudim date 27.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 680,710 2025-01-06 2025-01-10 271410130492024 Kancelari 1013049,QSUT, kancelari, mk nr 1154/6 dt 14.10.2024 kerk dshm nr 46/14 dt 15.10.2024 kontrae nr 46/19 dt 05.11.2024 ft nr 18478/2024 dt 27/11/2024 fh nr 14,14.1 dt 27.11.2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 104,000 2025-01-07 2025-01-10 272810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentacion, vazhdim kontrate nr 57/1 date 09.01.2024, shk percjellese nr prot 1230/7 dt 24.12.2024, ft nr 64/2024 dt 18/09/2024 p.v date 05.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 9,828,930 2025-01-06 2025-01-10 270310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/131 dt 07.10.2024 ft nr 57370/2024 dt 23/10/2024 fh nr 26989 dt 24/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 199,926 2025-01-07 2025-01-10 272310130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 443/11 dt 07.08.2024 ft nr 631/2024 dt 26/12/2024 situacion date 26/12/2024 p.v perfundim rip mjeti date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 6,284,070 2025-01-06 2025-01-10 270210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/97 dt 17.09.2024 kontrate nr 1694/131 dt 07.10.2024 ft nr 54649/2024 dt 09/10/2024 fh nr 26845 dt 09/10/2024 akt kolaudim date 09/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,111,611 2025-01-06 2025-01-10 271510130492024 Kancelari 1013049,QSUT, kancelari, vazhdim kontrae nr 46/19 dt 05.11.2024 ft nr 187040/2024 dt 04/12/2024 fh nr 16 dt 04.12.2024akt kolaudim date 04.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 87,504 2025-01-07 2025-01-10 272210130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 443/11 dt 07.08.2024 ft nr 630/2024 dt 24/12/2024 situacion date 24/12/2024 p.v perfundim rip mjeti date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,872,738 2025-01-06 2025-01-10 270910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12/08/2024 kerk dshf nr 1693/135 dt 24.10.2024 kontrate nr 1695/158 dt 04.11.2024 ft nr 10332/2024 dt 06/11/2024 fh nr 27088 dt 06/11/2024 akt kolaudim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 7,590,126 2025-01-06 2025-01-10 270610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/6 dt 19.07.2024 kerk dshf nr 1693/83 dt 24.09.2024 kontrate nr 1693/126 dt 21.10.2024 ft nr 58153/2024 dt 29/10/2024 fh nr 27031 dt 29/10/2024 akt kolaudim date 29/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 11,695,892 2025-01-06 2025-01-10 270510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 76/77 dt 28.10.2024 ft nr 64912/2024 dt 04/12/2024 fh nr 27235 dt 05/12/2024 akt kolaudim date 04/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,304,817 2025-01-07 2025-01-09 273210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdsim kontrate nr 24/97 dt 06.12.2023, ft bnr 1001/2024 dt 01.10.2024, situacion (06.06.05.09.24) p.v dt 23.12.24 (06.06.24-05.09.24)