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 53,314,168,990.00 20,733 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) PASTRIME SILVIO Tirane 845,875 2025-07-07 2025-07-09 173810130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim i pastrimit te ambjenteve te jashtme, vazhdim kontrate nr 77/37 dt 31.12.2024 ft nr 784/2025 dt 12.06.2025 situacion (01-31 MAJ) grafiku i sherbimeve (01-31 MAJ)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 618,616 2025-07-07 2025-07-09 173510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 3809/2025 dt 05/06/2025 fh nr 107 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 890,000 2025-07-03 2025-07-09 169810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 1693/285 dt 23.12.2024,fat nr 6243/2025 dt 16.05.2025,fh nr 28297 dt 20.05.2025,akt kolaudimi dt 16.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 59,870 2025-07-01 2025-07-09 167910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,dif fat mbetur nga ushp nr 1452 dt 16.06.25 fat nr 640/2025dt 04.02.25 Vzhd kon nr 1693/137 dt 24.10.24,detyrim i prapa sipas dit nr 10989,fat nr 814/2025 dt 14.02.25,fh nr 27733 dt 14.02.25,akt kolaudimi dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 396,000 2025-07-03 2025-07-09 170710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kontrate nr 377/22 dt 04.04.2025,fat nr 499/2025 dt 19.05.2025,fh nr 28282 dt 19.05.2025,akt kolaudimi dt 19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 413,691 2025-07-07 2025-07-09 173710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 3815/2025 dt 05/06/2025 fh nr 108 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 69,600 2025-07-03 2025-07-09 170510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,Vzhd kontrate nr 2500313,fat nr 4148/2025 dt 15.05.2025,Fh nr 28271 dt 15.05.2025,akt kolaudimi dt 15.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,013,000 2025-07-03 2025-07-09 170110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,vzhd kontrate nr 100/55 dt 24.12.2024,fat nr 494/2025 dt 19.05.2025,fh nr 28283 dt 19.05.2025,akt kolaudimi dt 19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,987,200 2025-07-03 2025-07-09 171110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 1989/34 prot dt 23.07.2024,dshf nr 12/150 prot 06.05.2025,kont nr 12/158 dt 14.05.2025,fat nr 26073/2025 dt 15.05.2025,fh nr 28273 dt 15.05.2025,akt kolaudimi dt 15.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 139,200 2025-07-07 2025-07-09 174810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj QERSHOR min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 452,010 2025-07-04 2025-07-09 172810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kont nr 97/38 dt 29.04.2025,fat nr 2884/2025 dt 02.05.2025,fh nr 91 dt 02.05.2025,akt kolaudimi dt 30.04.2025 sps p.v konstatimi
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 89,700 2025-07-04 2025-07-09 172710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kont nr 77/4 dt 28.01.2025,detyrim i prapambetur sipas ditarit nr 10968,fat nr 2192/2025 dt 03.02.2025,fh nr 27637 dt 03.02.2025,akt kolaudimi dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,350,000 2025-07-03 2025-07-09 169910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kontrate nr 100/55 dt 24.12.2024,fat nr 478/2025 dt 14.05.2025,fh nr 28266 dt 14.05.2025,akt kolaudimi dt 14.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 762,295 2025-07-07 2025-07-09 173310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 3622/2025 dt 29/05/2025 fh nr 104 dt 29/05/2025 akt kolaudim date 29/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,857,400 2025-07-03 2025-07-09 170010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,kont nr 377/16 dt 28.03.2025,fat nr 479/2025 dt 14.05.2025,fh nr 28267 dt 14.05.2025,akt kolaudimi dt 14.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,540,000 2025-07-03 2025-07-09 170610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore, udh nr 6 dt 16.07.2021,dshf nr 1020/8 prot dt 25.04.2025,kont nr  1020/25 dt 12.05.2025,fat nr 477/2025 dt 13.05.2025,fh nr 28268 dt 14.05.2025,akt kolaudimi dt 13.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 195,750 2025-06-12 2025-07-08 137910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,Vazhdim kontrate nr 12/79 dt 05.02.2025,detyrim i prapambetur sipas ditarit nr 12169,fat nr 4025/2025 dt 10.02.2025,fh nr 27696 dt 10.02.2025,akt kolaudimi dt 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,293,654 2025-07-07 2025-07-08 174110130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, sherbim mirembajtje objekteve ndertimore, vazhdim kontrate nr 831/4 dt 01.04.2025, ft nr 60/2025 dt 04.06.2025 , p.v  marrje ne dorezim nr 2  dt 04.06.2025 sit. nr 2 ( MAJ) p.v dt 04.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 396,429 2025-07-01 2025-07-08 166210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vlera e mbetur sps p.v  date 03.06.2025vazhdim kontrate nr 20/79 dt 24.01.2025 ft nr  434/2025 dt 08/05/2025 fh nr 28228 dt 08/05/2025 ak kolaudim date 08/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,297,110 2025-07-07 2025-07-08 174210130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 2096/4 dt 07.10.2024 ft nr 23/2025 dt 30.06.2025 rel tek dt 02.07.2025 ( 30.05.25-29.06.25)