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 50,926,053,264.00 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) MONTAL Tirane 1,967,160 2025-05-05 2025-05-12 91810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024, ft nr 221/2025 dt 03/03/2025 fh nr 27821 date 04/03/2025 akt kolaudim date 03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MICRO CREDIT ALBANIA Tirane 60,000 2025-05-06 2025-05-12 95810130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600, Ndalese Page, Muaji SHKURT,MARS,PRILL, Marie Ukcamaj Urdher Ekzk nr.7956, date 14.12.2016, Nr. 577 Prot,  date 25.01.2017, Shkresa nr.10274 Prot, Date 25.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 60,000 2025-05-06 2025-05-12 95510130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji SHKURT,MARS,PRILL ,Orges Spahiu per llog te Valbona  CAKO, Urdher nr. prot.4544/1 dt.31.10.2011, Shkrese Z.Permbarimit nr.10578dt.06.10.2011
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,080,520 2025-05-06 2025-05-12 96910130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, materiale mjekesore, detyrim i prapmbetur sipas ditarit nr 8940, vazhdim kontrate nr 45/128 date 11.12.2024, ft nr 170/2025 date 31/01/2025 fh nr 27622 date 31/01/2025 akt kolaudim date 31/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,800,000 2025-05-05 2025-05-12 91210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontratenr 730/26 dt 14.10.2024 ft nr 890/2025  dt 03/03/2025 fh nr 27826 dt 04/03/2025 akt kolaudim date 03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,381,758 2025-05-05 2025-05-12 91710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 160/60 dt 12.12.2024, ft nr 12135/2025 dt 05/03/2025 fh nr 27844 date 05/03/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 45,000 2025-05-06 2025-05-12 95610130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji SHKURT,MARS,PRILL, Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017, Shkrese Z.Permbarimit nr.8204 dt.05.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 121,110 2025-05-05 2025-05-12 92110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/125 dt 11.12.2024 ft nr 219/2025 dt 03/03/2025 fh nr 27824 dt 04/03/2025 akt kolaudim date 03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 18,642,414 2025-05-05 2025-05-12 90210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det i prapmb sips dit 10263 mk nr 2455/41 dt 06.10.2023 kerk dshf nr 65/2 t 13.01.2025 kontrate bnr 65/5 dt 20.01.2025 ft nr 11172/2025 dt 27/02/2025 fh nr 27814 dt 03/03/2025 akt koaludimd date 27/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 239,389 2025-05-05 2025-05-12 89210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbejteve, vazhdim kontrate nr 545/52 dt 13.11.2024, ft nr 684/2025 date 02.04.2025 , situacion nr 6 date 31.03.2025, p.v dt 31.01.25 (01.03.25-31.03.25) shk percjellese nr 179/8 dt  17.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 35,600 2025-05-07 2025-05-09 100610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj PRILL, 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) E v i t a Tirane 85,800 2025-05-08 2025-05-09 101510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29.10.2024, ft nr 6512/2025 dt 13/03/2025 fh nr 27891 date 17/03/2025 akt kolaudim 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,785,000 2025-05-05 2025-05-09 96310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbet ditar nr 9275 vazhdim kontrate nr 12/43 dt 22.01.25, t nr 3361/25 dt 22/01/2025 fh nr 27528 dt 22/01/25 akt kolaudim date 22/01/25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,633,600 2025-05-05 2025-05-09 95110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas ditarit n  9307 , vazhdim kontrate nr 45/71 dt 03.09.2024, ft nr 1848/2024 date 11/10/2024 fh nr 26861 date b14/10/2024 akt kolaudim date 11/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-05-07 2025-05-09 103710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Page Keshilltare i jashtem  PAGA PRILL vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 1, LISTEPAGESE dt. 05.05.2025, Permbledhese dt 05.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 17,539 2025-05-05 2025-05-09 93010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/40 date 16.01.2025, ft nr 161/2025 date 05/03/2025 fh nr 27843 date 05/03/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,134,968 2025-05-08 2025-05-09 106110130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 6/55 date 23.12.2024, ft nr 70/2025 dt 30.04.2025 p.v (01-30 PRILL  ) akt rakordimi (01-30 PRILL )
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 12,890,400 2025-05-05 2025-05-09 96210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sipas ditarit nr 8303, mk nr 1989/34 dt 23.07.24 kerk dshf nr 12/10 dt 15.01.25 kont nr 12/28 dt 20.01.25 ft nr 4238/25 dt  21/01/25 fh nr 27515 dt 21/01/25 akt kola 21/01/25
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 298,350 2025-05-07 2025-05-09 100810130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA PRILL  vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 4, LISTEPAGESE dt. 05.05.2025, Permbledhese dt 05.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 558,600 2025-05-07 2025-05-09 100210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj PRILL, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022