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 50,061,597,859.00 19,724 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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2025-06-12 2025-06-20 136010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vazhdim kontrate nr 156/32 dt 27.06.2024,detyrim i prapambetur sipas ditarit nr 8540,fature nr 489/2025 dt 24.01.2025,fh nr 21 dt 24.01.2025, akt kolaudimi dt 24.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2025-06-16 2025-06-20 146610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 748/5 dt 04.04.2025 ft nr 1980/2025 dt 16/04/2025 fh nr 28097 dt 17/04/2025 akt koladuimd ate 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 174,000 2025-06-16 2025-06-20 146410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/223 dt 01.04.2025 kontrate nr 20/235 dt 08.04.2025 ft nr 4904/2025 dt 14/04/2025 fh nr 28066 dt 15/04/2025 akt koladuim date 14/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 93,600 2025-06-12 2025-06-20 140510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale per trajtimin e mbetjeve te rrez spitalore, vazhdimkontrate nr 857/9 dt 18/04/2025 ft nr 3357/2025 dt 02/05/2025  fh nr 3 dt 02/05/2025 akt kolaudim date 02/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 349,920 2025-06-16 2025-06-20 146810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,vazhd kontrate,nr 20/195 dt 12.03.2025,fat nr 298/2025 dt 24/04/2025,fh nr 28153 dt 24.04.2025,akt koaludimi dt 24.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 832,000 2025-06-17 2025-06-20 144610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,Mat mjekesore,vzhd kont nr 20/42 dt 17.01.2025,det i prapambetur sipas ditarit nr 12905,fat nr 105/2025 dt 11.02.2025,fh nr 27703 dt 11.02.2025,akt kolaudimi dt 11.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 60,000 2025-06-16 2025-06-20 145710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19 dt 07.08.2024 kerk dshf nr 70/22 dt 16.01.2025 konntrate nr 70/53 dt 28.01.2025 ft nr 63279/2025 dt 16/04/2025 fh nr 28099 dt 17/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,841,200 2025-06-16 2025-06-20 144010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.204 ft nr 373/2025 dt 16/04/2025 fh nr 28103 dt 17/04/2025  akt koalduim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 4,468,680 2025-06-17 2025-06-20 148210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Mat mjekesore, MK nr 1077/22 dt 04.09.2023 kerk dshf nr 834/6 dt 14.04.2025,Kont nr 834/14 dt 18.04.2025,fat nr 18/2025 dt 23/04/2025,fh nr 28136 dt 23.04.2025,akt kolaudimi dt 23.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 7,854,000 2025-06-16 2025-06-20 146210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/98 dt 12.03.2025 ft nr 5208/2025 dt 17/04/2025 fh nr 28106 dt 17/04/2025 akt kolaudim date 17/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) SIGAL UNIQA Group AUSTRIA Tirane 820,000 2025-06-12 2025-06-20 141110130492025 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUT, shp sig mjeteve transp, udhezim  n 5 d 25.06.2021 , kerk dshm nr 3/16 dt 06.03.2025 kontrat nr 3/22 dt 28.03.2025 ft nr 35637/2025 dt 07/05/2025 kerk nr prot 3/23 dt 09.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 52,000 2025-06-16 2025-06-20 144210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/142 dt 06.02.2025 ft nr 1989/2025 dt 16/04/2025 fh nr 28093 dt 16/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 106,000 2025-06-16 2025-06-20 145810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/16 dt 13.01.2025 ft nr 1985/2025 dt 16/04/2025 fh nr 28090 dt 16/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,281,353 2025-06-16 2025-06-18 147610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 856/32 date 17.12.2024, ft nr 10707/2025 date 23.04.2025 fh nr 28130 dt 23/04/2025 akt kolaudim date 23/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,477,610 2025-06-12 2025-06-18 140210130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 6/55 dt 23.12.2024 ft 91/2025 dt 31.05.2025 p.v ( 01-31 MAJ ) akt rakrodimi (01-31 MAJ )
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 709,764 2025-06-16 2025-06-18 142810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,detyrim i prapmb sps ditarit nr 8931  vazhdim kontrate nr 1694/81 dt 10.09.2024 ft nr 34756/2024 dt 24/12/2024  fh nr 27409 dt 31/12/2024 akt kolaudim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 2,670,430 2025-06-13 2025-06-18 142410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, detyrim i prapmbetur sps ditarit nr 12900, ft nr 58/2025 dt 30.01.2025 rel tek dt 17.04.2025 (29.08.24-22.01.25) situacion ( 29.08.24-22.01.25)
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 160,243 2025-06-12 2025-06-18 139910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve, vazhdim kontrate nr 545/52 dt 13.11.2024, ft nr 1172/2025 dt 02.6.2025 ,p.v dt 30.05.2025 ( 01.05.25-31.05.25) shk nr prot 179/12 dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,553,880 2025-06-12 2025-06-18 140710130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049.QSUT, rip mirembajtje ashensoresh, vazhdim kontrate nr 25/3 dt 09.1.2025 ft nr 79/2025 dt 07.4.2025 p.v marrje ne dorezim dt 07.04.2025 situacion nr 8 MARS
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 18,619,560 2025-06-13 2025-06-18 142310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapmb sipas ditarit nr 11664, vazhdim kontrate nr 29/36 dt 26.12.2024 ft nr 3/2025 dt 06.01.2025 fh nr 27943 dt 06/01/2025 akt kolaudim date 06/01/2025