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 50,926,053,264.00 20,096 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) I L M A Tirane 590,000 2025-04-24 2025-04-29 82410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/1 dt 07.01.2025, ft nr 26450/2025 dt 14/02/2025 fh nr 27739 dt 17/02/2025 akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 174,720 2025-04-14 2025-04-29 75010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 730/27 dt 14.10.2024, ft nr 249/2025 dt 21/01/2025 fh nr 27520 dt 21/01/2025 akt kolaudim date 21/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 222,000 2025-04-24 2025-04-29 86810130492025 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 date 20.02.2025 ft nr 5214/2025 dt 21.02.2025 fh nr 27771 date 21/02/2025 akt kolaudim date 21/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 796,800 2025-04-14 2025-04-29 75210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 730/26 dt 14.10.2024 ft nr 250/2025 dt 21/01/2025 fh nr 27519 dt 21/01/2025 akt kolaudim date 21/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2025-04-15 2025-04-29 76610130492025 Sherbime te tjera 1013049,QSUT, sherbimet e levizjes, kerk lik nr prot 936/6 dt 11.04.2025 ft nr 358/2025 dt 11.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,348,000 2025-04-16 2025-04-29 79210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/106 dt 19.09.2024 kerk dshf nr 1694/265 dt 13.12.2024 kontrate nr 12/34 dt 21.01.2025 ft nr  52/2025 dt 29/01/2025 fh nr 27592  dt 29/01/2025 akt kolauidm date 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 413,000 2025-04-16 2025-04-29 78310130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 1695/137 dt 12.12.2024 , kontrate nr 70/1 dt 07.01.2025, ft nr 3866/2025 dt 09/01/2025 fh nr 27435 dt 10/01/2025 akt kolaudim date 09/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 7,680,365 2025-04-24 2025-04-29 85610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/64 dt 06.11.2024, ft nr 199/2025 dt 24.02.2025 fh nr 27783 dt 25/02/2025 akt kolaudim date 24/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 106,520 2025-04-17 2025-04-29 79810130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore. vazhdim kontrate nr 102/14 dt 22.01.2024, sipas fatures nr 126/20205 dt 16.04.2025, ft nr 85/2025 dt 17/03/2025 rel tek dt 26.03.2025 periudhe 25.12.24-21.01.25
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2025-04-07 2025-04-29 59410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.24 kerk dshf nr 1693/26 dt 26.11.2024  kontrate nr  1693/271 date 27.12.2024 ft nr 3260/2024 dt 31/12/2024 fh nr 27405dt 31/12/2024 akt koladuim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 641,652 2025-04-24 2025-04-29 87310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna , vazhdim kontrate nr 45/125 dt 11.12.2024, ft nr 372/2025 dt 27/02/2025 fh nr 27799 date 27/02/2025 akt kolaudim date 27/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 2,475,000 2025-04-24 2025-04-29 84710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.8.24, kerk dshf nr 20/147 dt 10.02.25,kontrate nr 20/164  dt 24.02.2025 ft nr 2182/2025 dt 24/02/2025 fh nr 27782 dt 24/02/2025 akt kolaudi8mdate 24/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-04-23 2025-04-29 86510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024 ft nr 490/2025 dt 28/02/2025 fh nr 27813 dt 25/02/2025 akt kolaudim date 28/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2025-04-24 2025-04-29 85010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/32 dt 27.06.2024, ft nr 1960/2025 dt 25.03.2025 fh nr 72 dt 25/03/2025 akt kolaudim date 25/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 996,000 2025-04-24 2025-04-29 86210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 date 24.12.2024, ft nr 208/2025 dt 26/02/2025 fh nr 27794 date 26/02/2025 akt kolaudim date 26/02//2025
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 52,430 2025-04-24 2025-04-29 87610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024.erk dshf nr 70/49 dt 28.01.2025, kontrate nr 70/2 dt 18.02.2025 ft nr 1871/2025 dt 20/02/2025 fh nr 27767 date 20/02/2025 akt kolaudim date 20/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 356,000 2025-04-14 2025-04-29 74810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/265 dt 12.12.2024 ft nr 326/2025 dt 20/01/2025 fh nr 27503 dt 20/01/2025 akt kolaudim date 20/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,348,000 2025-04-16 2025-04-29 79110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/106 dt 19.09.2024 kerk dshf nr 1694/265 dt 13.12.2024 kontrate nr 12/34 dt 21.01.2025 ft nr  1260/2025 dt 24/01/2025 fh nr 27562  dt 27/01/2025 akt kolauidm date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,273,698 2025-04-16 2025-04-29 78610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/6 dt 19.07.2024 kerk dshf nr 20/49 dt 20.01.2025 kontrate nr 20/79 dt 24.01.2025 kontrate nr 20/47 dt 20.01.2025 , ft nr 4863/2025 dt 27/01/2025 fh nr 27575 dt 28/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 24,175 2025-04-16 2025-04-29 79310130492025 Posta dhe sherbimi korrier 1013049,QSUT, posta,mars  nr ft 630516/2025 date 03.04.2025lista 01.03.25-31.03.25