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.
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    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 52,156,300,351.00 20,470 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 1,821,600 2025-05-23 2025-05-30 122110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdimkontrate nr 209/24 dt 24.10.2024 ft nr 588/2025 dt 04/04/2025 fh nr 27997 dt 04/04/2025 akt kolaudim  date 04/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 5,828,300 2025-05-28 2025-05-30 128910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/298 dt 30.12.2024 ft nr 357/2025 dt 15/04/2025 fh nr 28079 dt 16/04/205 akt kolaudim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,608,500 2025-05-26 2025-05-30 122410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim i prapambetur sps ditarit nr 11724, vazhdim kontrate nr 20/124 dt 31.01.2025, ft nr 14635/2025 dt 14/02/2025 fh nr 27731 dt 14/02/2025  akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 9,037,054 2025-05-27 2025-05-30 124610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 676/4 dt 11.02.2025 kerk dshf nr  620/7 dt 26.03.2025 kontrate nr 620/19 dt 01.04.2025 ft nr 19070/2025 dt 07/04/2025 fh nr 28003 dt 08/04/2025 akt kolaudim date 07/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 392,934 2025-05-23 2025-05-30 121210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhduim kontrate nr 1693/228 dt 02.12.2024 ft nr 3766/2025 dt 03/04/2025 fh nr 27983 dt 03/04/2025 akt kolaudim date 03/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 489,436 2025-05-28 2025-05-30 126710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/189 dt 11.03.2025 kontrate nr 20/232 dt 08/04/2025, ft nr 349/2025 dt 10/04/2025 fh nr 28048 dt 11/04/2025 akt kolaudim date 10/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 167,520 2025-05-27 2025-05-30 125010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/83  dt 18.02.2025 ft nr 798/2025 dt 08/04/2025 fh nr 28013 dt 08/04/2025 akt koalduim date 08/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 492,000 2025-05-28 2025-05-30 127510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUTmateriale mjeksore, vazhdim kontrate nr 61/80 dt 16.12.2024 ft nr 477/2025 dt 11/04/2025 fh nr 28062 dt 14/04/2025 akt koluaidm date 11/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 772,200 2025-05-23 2025-05-30 120410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/212 dt 25.03.2025 kontrate nr 20/220 dt 28.03.2025 ft nr 1711/2025 dt 02/04/2025 fh n 27974 dt 02/04/2025 akt kolaudim date 02/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 26,536 2025-05-23 2025-05-30 121810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/76 dt 11.02.2025 ft nr 40169/2025 dt 03/04/2025 fh nr 27988 dt 03/04/2025 akt kolaudim date 03/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 661,400 2025-05-28 2025-05-30 127110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/189 dt 11.03.2025 konmtrate nr 20/232 dt 08.04.2025 ft nr 18818/2025 dt 11/04/2025 fh nr 28057 dt 14/04/2025 akt kolaudim date 11/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 308,880 2025-05-28 2025-05-30 128010130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirambajtje  dyerve elektri, vazhdim kontrate nr 152/5 dt 05.02.2025 ft nr 21/2025 dt 05.05.2025 p.v ( PRILL) dt 05.05.2025 situaion nr 3 ( PRILL) dt 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 1,107,240 2025-05-28 2025-05-30 127410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 377/21 dt 03.04.2025 ft nr 229/2025 dt 11/04/2025 fh nr 28061 dt 14/04/2025 akt kolaudim date 11/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,467,800 2025-05-23 2025-05-30 120010130492025 Ilaçe dhe materiale mjeksore 101309,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024, ft nr 405/2025 dt 01/04/2025 fh nr 27968 dt 01/04/2025 akt kolaudim date 01/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,200 2025-05-27 2025-05-30 124010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontarte nr 100/55 dt 24.12.2024 ft nr 435/2025 dt 07/04/2025 fh nr 28002 dt 08/04/2025 akt kolaudim date 07/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 157,300 2025-05-23 2025-05-30 122010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/212 dt 25.03.2025 kontrate nr 20/220 dt 28.03.2025 ft nr 7846/2025 dt 04/04/2025 fh nr 27991 dt 04/04/2025 akt kolaudim date 04/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,300,000 2025-05-23 2025-05-30 119910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/164 dt 24.02.2025, ft nr 32882/2025 dt 01/04/2025 fh nr 27966 dt 01/04/2025 akt kolaudim date 01/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 41,040 2025-05-28 2025-05-30 127710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 244/46 dt 28.10.2024 ft nr 5539/2025 dt 28/03/2025 fh nr 27967 dt 01/04/2025 akt kolaudim date 28/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 275,400 2025-05-27 2025-05-30 123810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/70 dt 24.10.2024 ft nr 774/2025 dt 07/04/2025 fh nr 27998 dt 07/04/2025 akt kolaudim date 07/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 294,000 2025-05-28 2025-05-30 126610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/68 dt 30.01.2025  ft 1875/2025  dt 10/4/2025 fh nr 28049 dt 11/04/2025 akt kolaudim date 10/04/2025