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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 50,926,053,264.00 20,096 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) INCOMED Tirane 3,549,000 2025-05-06 2025-05-13 97910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 150/21 dt 11.11.2024, ft nr 1243/2025 date 07/03/2025 fh nr 27850 dt 07/03/2025 akt kolaudim date 07/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 208,800 2025-05-06 2025-05-13 98410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 45/127 dt 11.12.2024, ft nr 244/2025 dt 07/03/2025 fh nr 27855 dt 07/03/2025 akt kolaudim date 07/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 789,074 2025-05-08 2025-05-13 10311013492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024 ft nr 27116/2025 dt 17/03/2025 fh nr 27918 dt 18/03/2025 akt kolaudim dt 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 4,535,520 2025-05-08 2025-05-13 103410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 20/168 dt 27.02.2025 kontrate nr 12/99 dt 10.03.2025 ft nr 4600/2025 dt 17/03/2025 fh nr 27896 dtb 17/03/2025  akt kolaudim date 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 13,394,340 2025-05-06 2025-05-13 99110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/167 dt 27.02.2025, ft nr 13380/2025 dt 10/03/2025 fh nr 27858 date 11/03/2025 akt kolaudim date 10/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 12,356,250 2025-05-08 2025-05-13 105810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb ditar 8946 , vazhdim kontrate nr 1695/140 dt 16.12.2024, ft nr 7037/2025 dt 06/02/2025 fh nr 27667 dt 06/02/2025 akt kolaudim date 06/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 89,550 2025-05-06 2025-05-13 99510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore,  mk nr 76/7 dt 24.01.2025 kerk dshf nr 13/2 dt 11.02.2025 kontrate nr 13/6 date 25.02.2025, ftnr 475/2025 dr 13/03/2025 fh nr 27880 dt 13/03/2025 akt kolaudim date 13/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 311,362 2025-05-07 2025-05-13 103510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, penalitet,  vazhdim kontrate nr 1693/273 dt 17.12.2024 ft nr 30409/2025 dt 12/03/2025nfh nr 27876 dt 13/03/2025 akt kolaudimd ate 12/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,504,100 2025-05-08 2025-05-13 105510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyr i prapambetur sps dit 10186, vazhdim kontrate nr 1094/12 dt 25.10.2024, ft nr 226/25 dt 07.02.25 fh nr 27701 dt 11/02/2025 akt kolaudim dt 07/02/25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,000 2025-05-06 2025-05-13 97310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/68 date 30.01.2025, ft nr 1169/2025 dt 05/03/2025 fh nr 27841 date 05/03/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,047,623 2025-05-08 2025-05-13 105010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oskigjen, vazhdim kontrate nr 156/28dt 19.06.2024, ft nr 2196/2025 dt 04.04.2025 fh nr 78 dt 04/04/2025 akt kolaudim date 04/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 67,680 2025-05-08 2025-05-13 104810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentcion, vazhdim kontrate nr 438/1 date 11.02.2025 , shk nr 87/15 dt 16.04.2025 ft nr 29/2025 dt 06/04/2025 p.v date 11.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 4,331,250 2025-05-08 2025-05-13 105410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, detyr i prapambetur sps dit 9321, vazhdim kontrate nr1694/222 dt 08.11.24, ft nr 79/25 dt 09.01.25 fh nr 27439 dt 10/01/2025 akt kolaudim dt 09/01/25
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 15,000,000 2025-05-06 2025-05-13 99410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/88 dt 06.03.2025 kontrate nr 12/98 dt 10.03.2025, ft nr 26102/2025 dt 12/03/2025 fh nr 27877 dt 13/03/2025 akt kolaudim date 12/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,480,000 2025-05-05 2025-05-12 91610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, material mjekesore, vazhdim kontrate nr 61/77 dt 13.12.2024 ft nr 394/2025 dt 03/03/2025 fh nr 27825 dt 04/03/2025 akt kolaudim date b03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,451,679 2025-05-05 2025-05-12 91910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024, ft nr 2519/2025 dt 03/03/2025 fh nr 27823 dt 04/03/2025 akt kolaudim date 03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 15,000 2025-05-06 2025-05-12 95710130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji SHKURT,MARS,PRILL, Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.12.2020 urdher ekzekutimi nr.1080 dt.05.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 1,850,958 2025-05-05 2025-05-12 92010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mb, mk nr 545/48 dt  13.11.24 nj fitu nr 545/44 dt 31.10.24 amendim nr 405/5 dt 17.02.25, ft nr 392/25 dt 28.02.25 p.v dt 27.02.25(17.02.25-27.02.25), sit nr 1 (17.02.25-27.02.25) shk nr 179/6 dt 11.03.25
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 15,000 2025-05-06 2025-05-12 96010130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji SHKURT,MARS,PRILL Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.2024 shk nr 1183/2 dt 28.05.2024 NR 9993 AKTI, NR 7001 Vendimi
    Qendra spitalore universitare "Nene Tereza" (3535) AA BAILIFF Tirane 30,000 2025-05-06 2025-05-12 95910130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600, Ndalese Page, Muaji SHKURT,MARS,PRILL, Silva Zvezhda Urdher Ekzk nr.7902, date 12.04.2023, Nr. 77 Prot,  date 13.03.2024, Shkresa nr.2710 Prot, Date 06.03.2024