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 47,014,562,637.00 18,805 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) PEGASUS. Tirane 8,662,500 2025-03-06 2025-03-27 38510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 1694/196 dt 31.10.2024 kontrate nr 1694/222 dt 08.11.2024 ft nr 4422/2024 dt 19/11/2024 fh nr 27145 dt 19/11/2024 akt kolaudim date 19/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 5,100 2025-03-11 2025-03-27 41710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontratr nr 1694/235 dt 20.11.2024 ft nr 6660/2024 dt 20/12/2024 fh nr 27322 dt 20/12/2024 akt kolaudim date 20/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,366,232 2025-03-10 2025-03-27 39410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/205 dt 20.02.2024  ft nr 392/2024 dt 14/05/2024 fh nr 25937 date 14/05/2024 akt kolaudim date 14/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 145,500 2025-03-11 2025-03-27 41810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerkdshf nr 1693/103 dt 11.10.2024 kontrate nr 1693/161 dt 08/11/2024 ft nr 6041/2024 dt 08/11/2024 fh nr 27104 dt 11/11/2024 akt kolaudim date 08/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2025-03-06 2025-03-27 35310130492025 Sherbimet bankare 1013049,QSUT,  perdorim i numeracionit,  kerk lik nr 341 dt 23.01.2025 ft nr 270/2025 dt 16.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 49,080 2025-03-10 2025-03-27 40610130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 443/11 dt 07.08.2024 ft nr 28/2025 dt 28/01/2025 situacion dt 28/01/2025 p.v perfundimater rip mjeti dt 28/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 450,080 2025-03-11 2025-03-27 42110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12/08/2024 kerk dshf nr 1693/166 dt 13.11.2024 kontrate nr 1693/223 dt 02.12.2024 ft nr 20038/2024 dt 04/12/2024 fh nr 27231 dt 05/12/2024 akt kolaudim date 04/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 43,650 2025-03-05 2025-03-27 33310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/103 dt   11.10.2024 kontrate nr 1693/161 dt 07.11.2024 ftt nr 92644/2024 dt 14.11.2024 fh nr 27122 dt 14/11/2024 akt kolaudim date 14/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,228,477 2025-03-03 2025-03-27 22510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/123 dt 12.09.2024 kontrate nr 90/129 dt 27.09.2024 , ft nr 107136/2024 dt 25/10/2024 fh nr 27018 dt 28/10/2024 akt kolaudim date 25/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,972,220 2025-03-12 2025-03-27 44010130492025 Uje 1013049,QSUT, uji, SHKURT, permbledhese SHKURT 2025, kerk lik nr 117/2 date 04.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 504,000 2025-03-11 2025-03-27 41510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.204 kerk dshf nr 1693/178 dt 20.11.2024 kontrate nr 1693/254 dt 10.12.2024 ft nr 3117/2024 dt 13/12/2024 fh nr 27272 dt 13/12/2024 akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 216,612 2025-03-12 2025-03-27 43010130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 1937/2024 dt 20/05/2024 rel tek dt 08.07.2024 ( 19.01.24-22.02.24) situacion ( 19.01.24-22.02.24)
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 204,234 2025-03-12 2025-03-27 43710130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 3828/2023 dt 21/09/2023rel tek dt 08.07.2024 ( 08.07.23-08.08.23) situacion  ( 08.07.23-08.08.23)
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 179,479 2025-03-12 2025-03-27 43810130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 3172/2023 dt 02/08/2023rel tek dt 08.07.2024 ( 07.06.23-05.07.23) situacion  ( 07.06.23-05.07.23)
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 198,000 2025-03-05 2025-03-27 31210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 1396/2024 dt 20/11/2024 fh nr 27151 dt 20/11/2024 aktkolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,182,836 2025-03-11 2025-03-27 40810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2023 kerk dshf nr 1695/110 dt 20.11.2024 kontrate nr 1695/129 dt 03.12.2024 ft nr 736/2024 dt 06/12/2024 fh nr 27241 dt 06/12/2024 akt kolaudim date 06/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 154,811 2025-03-05 2025-03-27 33210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/121 dt 27.11.2024 kontrate nr 1695/152 dt 20.12.2024 ft nr 126487/2024 dt 27/12/2024 fh nr 27380 dt 30/12/2024 akt kolaudim date 27/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,135,150 2025-03-10 2025-03-27 39510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, penalitet, vazhdim kontrate nr 1694/25 dt 30.07.2024 ft nr 10099/2024 dt 31/10/2024 fh nr 27057 dt 31/10/2024 akt kolaudim date 31/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 9,120,000 2025-03-10 2025-03-27 38710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1310/36 dt 17.11.2022 kerk dshf nr 526/13 dt 25.10.2024 kontarte nr 562/17 dt 07.11.2024, ft nr 18734/2024 dt 12/11/2024 fh nr 27108 dt 13/11/2024 akt kolaudim date 12/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 722,664 2025-03-12 2025-03-27 44710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 1694/244 dt 21.11.2024 kontrate nr 1694/278 dt 05.12.2024 ft nr 65783/2024 dt 10/12/2024 fh nr 27254 dt 11/12/2024 akt kolaudim date 10/12/2024