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 48,942,921,337.00 19,403 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) KRIJON Tirane 993,480 2025-02-20 2025-03-03 20110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,. mk nr 496 dt 28.01.2022 kerk dshf nr 209/22 dt 23.09.2024 kontrate nr 209/24 dt 24/10/2024 ft nr 1935/2024 dt 19/12/2024 fh nr 27320 dt 19/12/2024 akt koladuim date 19/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 488,750 2025-02-18 2025-03-03 12210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/264 dt 04.12.2024 kontrate nr 1693/242 dt 05.12.2024 ft nr 33/2024 dt 18/12/2024 fh nr 27324 dt 20/12/2024 akt koladuim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 229,500 2025-02-20 2025-03-03 17410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/70 dt 24.10.2024, ft nr 2784/2024 dt 31/10/2024 fh nr 27059 dt 31/10/2024 akt kolaudim date 31/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 171,600 2025-02-20 2025-03-03 19510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/106 dt 15/10/2024 kontrate nr 1693/147 dt 29.10.2024 ft nr 17955/2024 dt 31/10/2024 fh nr 27058 dt 31/10/2024 akt kolaudim date 31/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 229,500 2025-02-20 2025-03-03 17310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024, kerk dshf nr 1695/51 dt 15.10.2024 kontrate nr 1695/70 dt 24.10.2024, ft nr 2773/2024 dt 30/10/2024 fh nr 27051 dt 31/10/2024 akt kolaudim date 30/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 4,883,340 2025-02-20 2025-03-03 19610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/6 dt 19.07.2024 kerk dshf nr 1693/83 dt 24.09.2024 kontrate nr 1693/127 dt 21.10.2024 ft nr 58151/2024 dt 29/110/2024 fh nr 27033 dt 29/10/2024 akt kolaudim date 29/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 198,000 2025-02-19 2025-03-03 14410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3578/19 dt 12.12.2022 kerk dshf nr 45/58 dt 22.08.2024 kontrate nr 45/68 dt 03.09.2024 ft nr 1688/2024 dt 12/09/2024 fh nr 26693 dt 12/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 5,566,808 2025-02-20 2025-03-03 16110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim asgj mbetjeve, mk nr 545/48 dt 13.11.24, nj fit nr 545/44 dt 31.10.24,kontrate nr 545/52 dt 13.11.24, ft nr 2495/2024 dt 26.12.24 situc. nr 1 dt 27.11.24, p.v dr 27.11.24(13.11.24-27.11.24) shk nr 2231/4 dt 27.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 264,000 2025-02-20 2025-03-03 18410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/142 dt 15/10/2024 kontrate nr 1694/190 dt 29.10.2024, ft nr 876/2024 dt 29/10/2024 fh nr 27043 dt 30/10/2024 akt kolaudim date 29/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 25,672,773 2025-02-21 2025-03-03 20510130492025 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbimushqimi,  vazhdim kontrat nr 168/41 dt 27.12.2024, ft nr 6/2025 dt 31.01.2025, p.v 01-31 JANAR , akt rakordim 01-31 JANAR
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 456,240 2025-02-19 2025-03-03 14110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 , ft nr 1285/2024 dt 18/12/2024 fh nr 27335 dt 23/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 1,942,200 2025-02-20 2025-03-03 17910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, mk nr 127/56 dt 19.04.2023 kerk dshf nr 178/46 dt 20/09/2024 kontrate nr 178/52 dt 22.10.2024 ft nr 680/2024 dt 05/11/2024 fh nr 27078 dt 05/11/2024 akt kolaudim date 05/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 4,303,696 2025-02-20 2025-03-03 16210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim asgj mbetjeve, vazhdim,kontrate nr 545/52 dt 13.11.24, ft nr 2714/2024 dt 26.12.24 situc. nr 2 dt 26.12.24, p.v dr 26.12.24(01.12.24-26.12.24) shk nr 179/2 dt 13.01.25
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 2,400,000 2025-02-20 2025-03-03 16010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1646/12 dt 29.09.2023 kerk dshf nr 244/48 dt 07.11.2024 kontrate nr 244/53 dt 21.11.2024 ft nr 11159/2024 dt 26/11/2024 fh nr 27184 dt 26/11/2024 akt kolaudim date 26/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 86,250 2025-02-18 2025-02-25 12310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/242 dt 05.12.2024 ft nr 29/2024 dt 16/12/2024 fh nr 27284 dt 16/12/2024 akt koladuim date 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 30,000 2025-02-19 2025-02-25 14810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 ft nr 2033/2024 dt 08/11/2024 fh nr 27100 dt 08/11/2024 akt kolaudim date 08/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 287,500 2025-02-18 2025-02-25 12410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/242 dt 05.12.2024 ft nr 121453/2024 dt 11/12/2024 fh nr 27258 dt 11/12/2024 akt koladuim date 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 48,000 2025-02-19 2025-02-25 14310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/68 dt 03.09.2024 , ft nr 1287/2024 dt 18/12/2024 fh nr 27334 dt 23/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 169,880 2025-02-17 2025-02-25 10210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim  kontrate nr 1694/230 dt 15.11.2024 ft nr 115614/2024 dt 20/11/2024 fh nr 27153 dt 20/11/2024 akt kolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,816,776 2025-02-20 2025-02-24 20310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,. vazhdim kontrate nr 209/24 dt 24/10/2024 ft nr 1626/2024 dt05/11/2024 fh nr 27095 dt 06/11/2024 akt koladuim date 06/11/2024