Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 57,367,428,518.00 21,926 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 163,800 2025-12-24 2026-01-05 284510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, vzhd kont nr 70/202 dt 22.05.2025,detyrim i prapambetur sipas ditarit nr  nr 66583,fat nr 3920/2025 dt 01.10.2025,fh nr 29177 dt 01.10.2025,akt kolaudimi dt 01.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 783,360 2025-12-30 2026-01-05 282810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049, QSUT, Mirembajtje pj mjekesore, detyr. prapmb sps ditarit nr 66501 vazhdim kontrate nr 239/24 dt 11.03.2024 , ft nr 8351/2025 dt 09.10.2025 p.v dt 25.08.25 dhe 30.09.25 situacion periudha 28.08.25-30.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 247,440 2025-12-24 2026-01-05 284310130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025,Fature nr  2055/2025 date 29/10/2025,FH nr  29411 date 30/10/2025,akt kolaudimi dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 685,792 2025-12-24 2026-01-05 283310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdimkontrate nr 620/48 ate 08/07/2025 ft nr 12361/2025 dt 19/11/2025 fh nr 29544 date 19/11/2025 akt koladuim date 19/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 814,008 2025-12-30 2026-01-05 283510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,fat nr 7931/2025 dt 21.11.2025,fh nr 188 dt 21.11.2025,akt dorezimi  21.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 407,160 2025-12-30 2026-01-05 284010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSut,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025,Fature nr  1277/2025 date  12/11/2025,FH nr 29491  date 13/11/2025,akt kolaudimi dt 12.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 774,686 2025-12-30 2026-01-05 285110130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore,  vazhdim kontrate nr 239/7 dt 17.01.25 ft nr 274/25 dt 03.12.25 situc. dt 03.12..25 perdh ( 17.10.25-16.11.25) shkrese percjellese nr prot 356/34 date 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,058,873 2025-12-30 2026-01-05 283910130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, detyrim i prapamb 66583 vazhdim kontrate nr 2463/11 date 31.12.2024,detyrim i prapambetur sipas ditarit nr 66583, Ft nr 560/2025 date 21.10.2025, FH nr 167/1date 22/10/2025 akt kolaudim date 22.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 3,148,380 2025-12-30 2026-01-05 283610130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,Mirembajtje e pajisjeve mjekesore ,vzhd kont nr 1294/4 dt 21.05.2025,fat nr 232/2025 dt 21.10.2025,situacion dt 21.10.2025 periudha 21.09.2025-20.10.2025,Procesverbal dt 18.11.2025 periudha 21.09.2025-20.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 267,000 2025-12-30 2026-01-05 283710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/396 dt 23.06.2025,fat nr 14258/2025 dt 26.11.2025,fh nr 29600 dt 27.11.2025,akt kolaudimi dt 26.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 610,755 2025-12-30 2026-01-05 284910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/442 date 20.11.2025 ft nr 64208/2025 dt 17.12.2025  fh nr 29746 dt 17/12/2025 akt kolaudim date 17/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 267,000 2025-12-24 2026-01-05 283410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/396 dt 23.06.2025,fat nr 14257/2025 dt 26.11.2025,fh nr 29856 dt 27.11.2025,akt kolaudimi dt 26.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 749,696 2025-12-29 2026-01-05 284610130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,Qsut,Mirembajtjee pajisjeve mjekesore te prodhuesit,Mediso,vzhd kont nr 239/7 dt 17.01.2025,fat nr 280/2025 dt 16.12.2025,sit dt16.12.2025 per periudhen 17.11.2025-16.12.2025,shkr percjellese nr prot 356/31 dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,000 2025-12-24 2026-01-05 284110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSut,Materiale mjekesore,vzhd kont nr 13/32 dt 28.05.2025Fature nr  1298/2025 date  17/11/2025,FH nr 29522  date 18/11/2025,akt kolaudimi dt 17.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 750,500 2025-12-24 2025-12-30 282110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,fat nr 7753/2025 dt 14.11.2025,fh nr 185 dt 14.11.2025,akt dorezimi dt 14.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 760,475 2025-12-24 2025-12-30 281910130492025 Ilaçe dhe materiale mjeksore `1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,fat nr 8016/2025 dt 25.11.2025,fh nr 190 dt 25.11.2025,akt dorezimi dt 25.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 722,000 2025-12-24 2025-12-30 282310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,fat nr 7752/2025 dt 13.11.2025,fh nr 184 dt 13.11.2025,akt dorezimi dt 13.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,320 2025-12-24 2025-12-30 281710130492025 Ilaçe dhe materiale mjeksore `1013049,QSUT,Oksigjen,vzhd kont nr 97/47 dt 26.05.2025,fat nr 8007/2025 dt 25.11.2025,fh nr 189 dt 25.11.2025,akt dorezimi dt 25.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 855,000 2025-12-24 2025-12-30 282010130492025 Ilaçe dhe materiale mjeksore `1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,fat nr 7809/2025 dt 17.11.2025,fh nr 186 dt 17.11.2025,akt dorezimi dt 17.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 1,071,344 2025-12-24 2025-12-30 283110130492025 Kancelari 1013049,Qsut,botime,printime dhe materiale shtypshkrimi,vzhd kont nr 230/11 dt 17.12.2025,fat nr 174/2025 dt 26.11.2025,fh nr 25 dt 17.12.2025,akt marrje ne dorezim shkr 230/24 dt 19.12.2025