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 46,705,976,246.00 18,666 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) INCOMED Tirane 430,320 2025-03-03 2025-03-06 21510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2022024, kerk dshf nr 1694/142 dt 15/10/2024 kontrate nr 1694/190 dt 29.10.2024, ft nr 5824/2024 dt 29/10/2024 fh nr 27041 dt 30/10/2024 akt kolaudim date 29/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,272,612 2025-03-03 2025-03-06 25410130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 , ft nr 29/2025 dt 21.02.2025 situacion dt 21.02.2025 (21.01.25-20.02.25) rel tek dt 21.02.25 (21.01.25-20.02.25)
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,730,840 2025-03-03 2025-03-06 24010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/83 dt 25.09.2024, ft nr 1909/2024 dt 21/10/2024 fh nr 26974 dt 22/10/2024 akt kolaudim date 21/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,719,680 2025-03-03 2025-03-06 22110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/28 dt 14.10.2024 , ft nr 6604/2024 dt 18/12/2024 fh nr 27311 dt 18/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,326,080 2025-03-03 2025-03-06 21910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/28 dt 14.10.2024 , ft nr 5775/2024 dt 25/10/2024 fh nr 27025 dt 28/10/2024 akt kolaudim date 25/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 972,376 2025-03-03 2025-03-06 25910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 14549/2024 dt 27/11/2024 fh nr 179 dt 27/11/2024 akt kolauidim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,066,800 2025-03-03 2025-03-06 25710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 14399/2024 dt 20/11/2024 fh nr 174 dt 20/11/2024 akt kolauidim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 187,546,465 2025-03-05 2025-03-06 33710130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji SHKURT, plan 3005, fakt 2246, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2025, listepagese 05.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 79,500 2025-03-03 2025-03-06 24710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/120 dt 26.11.2024 kontrate nr 1695/164 dt 27.12.2024 ft nr 190616/2024 dt 30/12/2024 fh nr 27386 dt 30/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 298,350 2025-03-05 2025-03-06 34810130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA SHKURT vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 4, LISTEPAGESE dt. 05.03.2025, Permbledhese dt 05.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,352,208 2025-03-03 2025-03-06 22710130492025 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 5909/2024 dt 04/11/2024 fh nr 27071 dt 04/11/2024 akt kolaudim date 04/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PRO CREDIT BANK Tirane 136,539 2025-03-05 2025-03-06 34410130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, PAGA SHKURT, vkm nr 422, 424 dt 26.06.2024,nr punonjesish 1, LISTEPAGESE dt. 05.03.2025, Permbledhese dt 05.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 495,000 2025-03-03 2025-03-06 25010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/189 dt 21.11.2024 kontrate nr 1693/270 dt 17.12.2024 ft nr 2711/2024 dt 19/12/2024 fh nr 27319 dt 19/12/2024 akt kolaudim date 19/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,092,200 2025-03-03 2025-03-06 26410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 14891/2024 dt 11/12/2024 fh nr 185 dt 11/12/2024 akt kolauidim date 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 100,443 2025-03-03 2025-03-06 22810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29/10/2024 ft nr 6801/2024 dt 31/12/2024 fh nr 27404 dt 31/12/2024 akt kolaudim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 5,540,400 2025-03-03 2025-03-06 23110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 1077/23 dt 04.09.2023 kerk dshf nr 730/16 dt 27.09.2024 kontrate nr 730/26 dt 14.10.2024 ft nr 9/2024 dt 17/10/2024 fh nr 26959 dt 18/10/2024 akt kolaudim date 17/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 856,800 2025-03-03 2025-03-06 22210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/152 dt 18.10.2024 kontrate nr 1694/186 dt 29.10.2024 ft nr 894/2024 dt 29/10/2024 fh nr 27032 dt 29/10/2024akt kolaudim date 29/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 9,198,195 2025-03-04 2025-03-05 27510130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT,lavanteri, mk nr 26/10 dt 27.06.2023 kerk dshm nr 6/50 dt 11.12.2024 kontrate nr 6/55 date  23.12.2024 ft nr 272/2024 dt 31.12.2024, p.v (23-31 DHJETOR ) akt rakorim (23-31 DHJETOR )
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,253,326 2025-03-04 2025-03-05 30110130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024 , ft nr 8/2025 dt 21.01.2025 situacion dt 21.01.2025 (21.12.24-20.01.25) rel tek dt 24.01.25 (21.12.24-20.01.25)
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 9,406,200 2025-03-03 2025-03-05 23410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,mk nr 1077/23 dt 04.09.2023 kerk dshf nr 730/16 dt 27.09.2024 kontrate nr 730/26 dt 14.10.2024 ft nr 3873/2024 dt 14/10/2024 fh nr 26940 dt 17/10/2024 akt kolaudim date 14/10/2024