Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 52,531,448,307.00 20,538 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) FARMA NET ALBANIA Tirane 343,200 2025-06-12 2025-06-18 139610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnz lende radioaktive dhe kite te ftohta, mk nr 336/29 dt 01.07.24 kerk dtik nr 74/70 dt 14.04.25. kontrate nr 74/37 dt 22.04.2025, ft nr 6612/2025 dt 22.04.2025 fh nr 28171 dt 28/04/25 dorz relc nr prot dt 74/40 dt 29.05.25
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 733,200 2025-06-12 2025-06-18 139710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnz lende radioaktive dhe kite te ftohta,  vazhdim kontrate nr 74/7 dt 10.01.2025, ft nr 130/2025 dt 02.06.2025 fh nr 28398 dt 05/04/2025  dorz relc nr prot dt 74/51 dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 708,000 2025-06-12 2025-06-18 139810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnz lende radioaktive dhe kite te ftohta, mk nr 336/29 dt 01.07.24 kerk dtik nr 74/70 dt 14.04.25. kontrate nr 74/37 dt 22.04.2025, ft nr 131/2025 dt 02.06.2025 fh nr 28399 dt 05/06/25 dorz relc nr prot dt 74/52 dt 05.06.25
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 1,316,681 2025-06-12 2025-06-18 140010130492025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049,QSUT, kancelari, vazhdim kontrate nr 461/31 dt 12.12.2024 ft nr 43/2025 dt 02/06/2025 fh nr 9 , 9/1 dt 02.06.2025 Akt kolaudim date 02/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 117,200 2025-06-12 2025-06-17 132510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,vazhdim kontrate nr 20/138 dt 05.02.2025, detyrim i prapammbetur sipas ditarit nr 12141,fat nr 7693/2025 dt 07.02.2025, fh nr 27684 dt 10.02.2025,Akt koluadimi dt 07.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,044,000 2025-06-12 2025-06-17 133010130492025 Ilaçe dhe materiale mjeksore 1013049.QSUT,Barna,kontrate nr 20/123 dt 04.02.2025,fat nr 20/123 dt 20/123 dt 04.02.2025,detyrim i prapambetur sipas ditarit nr 11717,fat nr 15612/2025 dt 04.02.2025, fh nr 27638 dt 04.02.2025.akt koluadimi dt 04.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,213,348 2025-06-12 2025-06-17 139510130492025 Uje 1013049,QSUT, uji, permledhese, Muaji MAJ, kerk lik nr 117/5 dt 10.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 604,800 2025-06-13 2025-06-17 134610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 830/28 dt 14.10.2024,Detyrim i prapambetur sipas ditarit nr 10991,fat nr 790/2025 dt 13.02.2025.fh nr 27719 dt 13.02.2025,akt kolaudim dt 13.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,677,877 2025-06-12 2025-06-17 139310130492025 Elektricitet 1013049,QSUT, drita, MAJ, permbledhese muaji MAJ 2025 kerk lik nr 174/5 date 10.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 215,500 2025-06-12 2025-06-17 134510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 70/69 dt 05.02.2025,detyrim i prapambetur sipas ditarit nr 12140,fat nr 7695/2025 dt 07.02.2025,fh nr 27678dt 07.02.2025,akt kolaudimi dt 07.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 732,000 2025-06-12 2025-06-17 135010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate 99/9 date 28.01.2025,Detyrim i prapambetur sipas ditarit nr 11669,Fat nr 613/2025 dt 03.02.2025,fh nr 27636 dt 03.02.2025,akt kolaudimi dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,511,424 2025-06-12 2025-06-17 132610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Vazhdim kontrate nr 100/55 dt 24.12.2024,detyrim i prapambetur sipas ditarit nr 12155,fat nr 124/2025 dt 10.02.2025,fh nr 27700 dt 11.02.2025,akt kolaudimi dt 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-06-12 2025-06-17 134910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vazhdim kontrate nr1693/285 dt 23.12.2024.detyrim i prapambetur sipas ditarit nr 11656,fat nr 22298/2025 dt 03.03.2025,fh nr 27819 dt 03.03.2025,akt kolaudimi dt 03.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,528,676 2025-06-12 2025-06-17 139410130492025 Elektricitet 1013049,QSUT, drita, MAJ, H 073552, FT NR 250530113842 DT 30.05.2025,kerk lik nr 174/5 date 10.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 99,000 2025-06-03 2025-06-17 132110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,vazhdim kontrate nr 178/64 dt 06.11.2024,detyrim i prapambetur sipas ditarit nr 13571,fat nr 107/2025 dt 31.01.2025,fh  nr 27614 dt 31.01.2025, akt kolaudimi dt 31.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,537,200 2025-06-04 2025-06-17 134810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,kont 99/9 dt 28.01.2025,detyrim i prapambetur sipas ditarit nr 11011,fat nr 612/2025 dt 03/02/2025,fh nr 27642/2025 dt 04/02/2025,akt kolaudimi dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 89,000 2025-06-04 2025-06-17 134710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 1693/265 dt 12.12.2024,Detyrim i prapambetur sipas ditarit nr 11675,fat nr 817/2025 dt 14.02.2025,fh nr 27730 dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 382,800 2025-06-12 2025-06-17 135110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,kontrata nr 1695/139 dt 13.12.2024,Detyrim i prapambetur sipas ditarit nr 10979, fat nr 289/2025 dt 03.02.2025,fh nr 27630 dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,190,752 2025-06-03 2025-06-17 131910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 2096/1 dt 07.10.2024 ft nr 15/2025 dt 30.04.2025 rel tek dt 14.05.2025 ( 31.03.25-29.04.25)
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 610,000 2025-06-12 2025-06-17 132910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,kontrate nr 12/72 dt 04.02.2025, detyrim i prapambetur sipas ditarit nr 12172,fat nr 86/2025 dt 06.02.2025,fh nr 27674 dt 06.02.2025,akt kolaudim dt 06.02.2025