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 52,902,387,697.00 20,669 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 107,800 2025-07-01 2025-07-03 166710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 20/89 dt 27.01.2025,detyrim i prapambetur sipas ditarit nr 19767,fat nr 4139/2025 dt 04.02.2025,fh nr 27650 dt 04.02.2025,akt kolaudimi dt 04.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-07-01 2025-07-03 167010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1693/271 dt 17.12.2024,detyrim i prapambetur sipas ditarit nr 22415,fat nr 580/2025 dt 11.03.2025,fh nr 27868 dt 11.03.2025,akt kolaudimi dt 11.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,650 2025-07-01 2025-07-03 167110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/10 prot dt 23.07.2025,kont nr 70/142 dt 17.04.2025,detyrim i prapambetur sipas ditarit nr 22403,fat nr 750/2025 dt 18.04.2025,fh nr 28120 dt 18.04.2025,akt kolaudimi dt 18.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 83,520 2025-07-01 2025-07-03 166510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,mk nr 494/3 prot dt 29.03.2025,fillim  kontrate nr 494/8 dt 28.03.2025,detyrim i prapambetur sipas ditarit nr 22439,fat nr 3064/2025 dt 01.04.2025,fh nr 27970 dt 01.04.2025,akt kolaudimi  dt 01.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,674,298 2025-05-21 2025-07-02 116710130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 1448/2025 dt 02.05.2025 relacion ( 01-30 PRILL ), lista personel ( 01-30PRILL)
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 200,000 2025-06-19 2025-07-01 154710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,,Barna,vzhd kont 20/105 dt 30.01.2025,detyrim i prapambetur sipas ditarit nr 8896,fat nr 1291/2025 dt 31.01.2025,fh nr 27623 dt 03.02.2025,akt kolaudimi dt 31.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,204 2025-06-23 2025-07-01 158710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696 prot dt 12.08.2024,kont nr 20/106 dt 30.01.2025,detyrim i prapambetur sipas ditarit nr 10974 ,fat ne 326/2025 dt 06.02.2025,fh nr  27659 dt 06.02.2025,akt kolaud dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 44,250 2025-06-24 2025-07-01 162610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 70/1 dt 07.01.2025 ft nr 75034/2025 dt 06/05/2025   fh nr 28216 dt 06/052025 akt kolaudim date 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 731,500 2025-06-23 2025-07-01 160510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.25, ft nr 3208/2025 dt 14.05.2025 fh nr 97 dt 14/05/2025 akt kolaudim date 14/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 915,850 2025-06-24 2025-07-01 163910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/26 dt 12.08.2024 krk dshf nr 20/291 dt 29.04.2025 kontrate nr 20/304 dt 05.05.2025 ft nr 24660/2025 dt 08/05/2025 fh nr 28230 dt 08/05/2025 akt kolaudim date 08/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 66,857 2025-06-18 2025-07-01 152410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1349/45 dt 04.11.2022 kerk dshf nr 76/73 dt 23.10.2024 kontrate nr 70/144 ndt 18.04.2025 ft nr 1349/2025 dt 22/04/2025 fh nr 28128 dt 22/04/2025 akt kolaudim date 22/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 267,000 2025-06-23 2025-07-01 159410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vzhd kont nr 1693/247 dt 23.12.2024,fat nr 5792/2025 dt 05.05.2025,fh nr 28212 dt 06.05.2025,akt kolaudimi dt 05.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 44,000 2025-06-24 2025-07-01 163010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/54 dt 28.01.2025 ft nr 75033/2025 dt 06/05/2025 fh nr 28211 dt 06/05/2025 akt kolaudim date 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,695 2025-06-23 2025-07-01 158410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Mk nr 2696/26 prot dt 12.08.2024,kont nr 20/106 dt 30.01.2025,detyrim i prapambetur sipas ditarit nr 10978,fat nr 285/2025 dt 03.02.2025,fh nr 27626 dt 03/02/2025,Akt kolaudimi dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 252,000 2025-06-16 2025-07-01 142610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, mjekesia berthamorte dhe kitet e ftohta, detyrim sps 8610, vazhdim kontrate nr 336/39 dt 16.08.24 ft nr 283/2024 dt 20/11/2024 fh nr 27532 dt 23/01/2025 dor rel nr prot 74/11 dt 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 168,000 2025-06-19 2025-07-01 157110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/209 dt 21.03.2025 ft nr 11442/2025 dt 30/04/2025 fh nr 28194 dt 02/05/2025 akt kolaudim date 30/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,448,400 2025-06-17 2025-07-01 148110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Mat mjekesore,kont 13/19 dt 21.03.2025,fat nr 804/2025 dt 24.04.2025,fh nr 28165 dt 25.04.2025,akt kolaudimi dt 24/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ELECTRIC SYSTEM ALBANIA Tirane 1,391,997 2025-06-19 2025-07-01 158110130492025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049, QSUT, Pagese detyrimi per titull ekzekutiv SHOQERIA ELECTRIC SYSTEM ALBANIA, Titull Ekzekutiv 1854 dt 05.11.2024, urdher 246, dt 18.06.2025, kerk 976/2 dt 28.05.2025, ft 334/2025 dt 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,000 2025-06-19 2025-07-01 151210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Mk nr 161/213 prot dt 30.06.2024,kont nr 170/3 dt 16.01.2025,detyrim i prapambetur sipas ditarit nr 8829,fat nr 7152/2025 dt 20.01.2025,fh nr 27513 dt 21.01.2025,akt kolaudimi dt 20.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 4,241,640 2025-06-18 2025-07-01 152110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1077/22 dt 04/09/2023 kerk dshf nr 834/6 dt 14.04.2025 kontrate nr 834/14 dt 18.04.2025 ft nr 1591/2025 dt 23/04/2025 fh nr 28138 dt 23/04/2025 akt kolaudim dt 23/04/2025