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) T R I M E D Tirane 1,335,000 2025-05-06 2025-05-13 99210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 date 23.12.2024, ft nr 25647/2025 dt 11/03/2025 fh nr 27875 date 12/03/2025 akt kolaudim date 11/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 313,200 2025-05-08 2025-05-13 102710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 12/23 dt 20.01.2025 kontrate nr 12/79 dt 05.02.2025, ft nr 7258/2025 dt 17/03/2025 fh nr 27900 dt 17/03/2025 akt kolaudim dt 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 108,000 2025-05-08 2025-05-13 102910130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 1989/53 dtb 30.07.2024 kerk dshf nr 12/57 dt 28.01.2025 kontrate nr 12/78 dt 05.02.2025 ft nr 7253/2025 dt 17/03/2025 fh nr 27898 dt 17/03/2025 akt kolaudim dt 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 41,600 2025-05-06 2025-05-13 97410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/142 dt 06.02.2025, ft nr 1170/2025 dt 05/03/2025 fh nr 27840 date 05/03/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 196,320 2025-05-06 2025-05-13 99710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 134/2dt 12.01.2024 kerk dshf nr 305 dt 21.01.2025 kontrate nr 305/4 dt 06.02.2025, ft nr 2489/2025 dt 12/03/2025 fh nr 27873 dt 12/03/2025 akt kolaudim date 12/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 114,400 2025-05-06 2025-05-13 100010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29.10.2024, ft nr 6329/2025 dt 11/03/2025 fh nr 27869 dt 11/03/2025 akt kolaudim date 11/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 165,388 2025-05-06 2025-05-13 97710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/77 dt 24.01.2025, ft nr 488/2025 dt 06/03/2025 fh nr 27847 dt 06/03/2025 akt kolaudim date 06/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,068,144 2025-05-06 2025-05-13 98110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/125 date 11.12.2024, ft nr 243/2025 dt 07/03/2025 fh nr 27852 dt 07/03/2025 akt kolaudim date 07/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 286,000 2025-05-08 2025-05-13 102610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdm kontrtate nr 1693/147 dt 29.10.2024 ft nr 6665/2025 mdt 17/03/2025  fh nr 27901 date 17/03/2025akt kolaudim dt 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2025-05-08 2025-05-13 101310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 date 17.12.2024, ft nr 602/2025 dt 13/03/2025 fh nr 27879 date 13/03/2025 akt kolaudim date 13/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 12,347,306 2025-05-08 2025-05-13 104010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbetjve, mk nr 14/12 dt 21.03.25 UP nr 54 dt 10.02.25, kontr nr 14/17 dt 21.03.25 ft nr 701/2025 dt 10.04.25 p.v dt 01.04.25 ( 21.03.25-31.03.25) situc. 01.04.25 ( 21.03.25-31.03.25) shk nr 179/9  dt 24.4.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,342,920 2025-05-08 2025-05-13 104210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024,FT 2600/2025 date 01.04.2025, rel tek dt 30.04.25 periudhe 01.01.25-31.01.2025 situacion periudhe  01.01.25-31.01.25
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,258,900 2025-05-06 2025-05-13 98910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/306 dt 31.12.2024, ft nr 25238/2025 dt 10/03/2025 fh nr 27862 dt 11/03/2025 akt kolaudim date 10/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 150,480 2025-05-06 2025-05-13 97810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024, ft nr 436/2025 dt 06/03/2025 fh nr 27848 dt 06/03/2025 akt kolaudim date 06/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 656,796 2025-05-08 2025-05-13 103310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 100/46 dt 25.11.2024, ft nr 487/2025 dt 17/03/2025 fh nr 27909 dt 17/03/2025 akt kolaudim date 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 256,587 2025-05-06 2025-05-13 98710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr1693/285 dt 23.12.2024, ft nr 2862/2025 date 10/03/2025 fh nr 27863 date 11/03/2025 akt koluaidm date 10/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 2,997,000 2025-05-08 2025-05-13 103210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/136 dt 11.12.2024 ft nr 1775/2025 dt 17/03/2025 fh nr 27917 dt 18/03/2025 akt kolaudim date 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 222,000 2025-05-06 2025-05-13 98610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024, kerk dshf nr 20/145 dt 10.02.2025 kontrate nr 20/161 dt 20.02.2025 ft nr 6170/2025 dt 10/03/2025 fh nr 27857 dt 10/03/2025 akt koalduim date 10/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,637,300 2025-05-06 2025-05-13 99310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/79 dt 21.08.2024, kerk dshf nr 20/169 dt 28.02.2025 kontrate nr 12/91 date 06.03.2025, ft nr 25629/2025 dt 11/03/2025 fh nr 27866 date 11/03/2025 akt kolaudim date 11/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,392,800 2025-05-06 2025-05-13 99610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/78 dt 13.12.2024, ft nr 474/2025 dt 13/03/2025 fh nr 27881 dt 13/03/2025 akt kolaudim date 13/03/2025