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) I L M A Tirane 19,400 2025-06-16 2025-07-01 147510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vzhd kont. nr 1693/161 dt 07.11.2024,fat nr 66797/2025 dt 23.04.2025,fh nr 28129 dt 23.04.2025,akt kolaudimi dt 23.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 55,440 2025-06-18 2025-07-01 152910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 29/36 dt 26.12.2024 ft nr 800/2025 dt 24/04/2025 fh nr 28155 dt 24/04/2025 akt kolaudim date 24/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 327,576 2025-06-16 2025-07-01 147210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vzhd kont nr 100/46 dt25.11.2024,fat 822/2025 dt 28.04.2025,fh nr 28172 dt 28.04.2025,akt kolaudimi 28.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,527,500 2025-06-23 2025-07-01 159710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,up nr 147 dt 25.04.2025 vzhd kontrate nrr 1020/24 dt 06.05.2025,fat nr 884/2025 dt 07.05.2025,fh 28227 dt 07.05.2025,akt kolaudimi dt 07.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 60,000 2025-06-19 2025-07-01 157210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/78 dt 05.02.2025 ft nr 11446/2025 dt 30/04/2025 fh nr 28192 dt 02/05/2025 akt kolaudim date 30/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 124,800 2025-06-23 2025-07-01 158910130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,sherbim mirembajtje,kont nr 102/13 dt 22.01.2024,Detyrim i prapambetur sipas ditarit nr 8423,fat nr 64/2025 dt 31.01.2025 dhe fat nr 109/2025 dt 18.03.2025,rel tek dt 03.04.2025 periudha (01.01.2025-22.01.2025)
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 27,600 2025-06-19 2025-07-01 155110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Mat mjekesore,Kont nr 235/2 dt 27.01.2025,Detyrim i prapambetur sipas ditarit nr 12922,fat nr  133/2025 dt 05.02.2025,fh nr 27651 dt 05.02.2025,akt kolaudimi dt 05.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 120,000 2025-06-18 2025-07-01 152610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/242  dt 14.04.2025 kontrate nr 20/276 dt 23.04.2025 ft nr 4646/2025 dt 24/04/2025 fh nr 28157 dt 25/04/2025 akt kolaudim date 24/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 719,768 2025-06-23 2025-07-01 160410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.25, ft nr 3149/2025 dt 12.05.2025 fh nr 96 dt 12/05/2025 akt kolaudim date 12/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 80,650 2025-06-24 2025-07-01 162310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/128 dt 15.04.2025 ft nr 4974/2025 dt 05/05/2025 fh nr 28218 dt 06/05/2025 akt kolaudim date 05/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) AMADEUS TRAWELL AND TOURS Tirane 895,000 2025-06-23 2025-07-01 159810130492025 Udhetim jashte shtetit 1013049,QSUT, bilete udhetimi, u.p nr 6 dt 20.05.25, kerk lik nr  prot 1272/6 dt 17.06.25 ft nr 491/2025 dt 26.05.2025 p.v dt 20.05.25 , p.v dt 20.05.25
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 693,000 2025-06-17 2025-07-01 145410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Mat mjekesore,kont nr 178/64 dt 06.11.2024,det i prapambetur sipas ditarit nr 12910,fat nr 153/2025 dt 11.02.2025,fh nr 27706 dt 11.02.2025,akt kolaudimi date 11.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 135,000 2025-06-19 2025-07-01 155210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,Vzhd kont nr 730/26 dt 14.10.2024,detyrim i prapambetur sipas ditarit nr 12906,fat nr 643/2025 dt 13.02.2025,fh nr 27714 dt 13.02.2025,akt kolaudimi,dt 13.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 790,115 2025-06-23 2025-07-01 160310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.25, ft nr 2885/2025 dt 02.05.2025 fh nr 92 dt 02/05/2025 akt kolaudim date 02/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,102,200 2025-06-19 2025-07-01 156410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/16 dt 16.01.2025 ft nr 1704/2025 dt 30/04/2025 fh nr 28186 dt 30/04/2025 akt kolaudim date 30/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 507,300 2025-06-12 2025-07-01 132710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna kontrate nr 70/41 dt 27.01.2025,detyrim i prapambetur sipas ditarit nr 12149,fat nr 2014/2025 dt 10.02.2025,fh nr 27685 dt 10.02.2025,akt kolaudimi dt 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 985,248 2025-06-20 2025-07-01 157910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 ft nr 109/2025 dt 16.06.25 situacion dt 16.06.25periudhe (21.05.25-13.06.25 ) rel tek dt 18.06.25 (21.05.25-13.06.25)
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 42,240 2025-06-19 2025-07-01 154810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 1254/28 prot dt 16.12.2024,kont nr 21/28 dt 04.02.2025,detyrim i prapambetur sipas ditarit nr 12144,fat nr 1538/2025 dt 05.02.2025,fh nr 27663 dt 06.02.2025,akt kolaudimi dt 05.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 150,600 2025-06-19 2025-07-01 154010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 70/53 dt 28.01.2025,daetyrim i prapambetur sipas ditarit nr 12919,fat nr 26485/2025 dt 14.02.2025,fh nr 27741 dt 17.02.2025,Akt kolaudimi dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 299,700 2025-06-18 2025-07-01 151410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 12/9 dt 13.01.2025,detyrim i prapambetur sipas ditarit nr 11684,fat nr 692/2025 dt 06.02.2025,fh nr 27689 dt 06.02.2025,akt koludimi dt 06.02.2025