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 52,902,387,697.00 20,669 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) FUFARMA Tirane 709,764 2025-06-16 2025-06-18 142810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,detyrim i prapmb sps ditarit nr 8931  vazhdim kontrate nr 1694/81 dt 10.09.2024 ft nr 34756/2024 dt 24/12/2024  fh nr 27409 dt 31/12/2024 akt kolaudim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 2,670,430 2025-06-13 2025-06-18 142410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, detyrim i prapmbetur sps ditarit nr 12900, ft nr 58/2025 dt 30.01.2025 rel tek dt 17.04.2025 (29.08.24-22.01.25) situacion ( 29.08.24-22.01.25)
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 160,243 2025-06-12 2025-06-18 139910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve, vazhdim kontrate nr 545/52 dt 13.11.2024, ft nr 1172/2025 dt 02.6.2025 ,p.v dt 30.05.2025 ( 01.05.25-31.05.25) shk nr prot 179/12 dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,553,880 2025-06-12 2025-06-18 140710130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049.QSUT, rip mirembajtje ashensoresh, vazhdim kontrate nr 25/3 dt 09.1.2025 ft nr 79/2025 dt 07.4.2025 p.v marrje ne dorezim dt 07.04.2025 situacion nr 8 MARS
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 18,619,560 2025-06-13 2025-06-18 142310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapmb sipas ditarit nr 11664, vazhdim kontrate nr 29/36 dt 26.12.2024 ft nr 3/2025 dt 06.01.2025 fh nr 27943 dt 06/01/2025 akt kolaudim date 06/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 14,496 2025-06-13 2025-06-18 141910130492025 Sherbime te tjera 1013049,QSUT, sherbim magazinimi, kerk lik nr prot 1097/5 dt 22.05.2025 ft nr 2028 dt 22.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,948,661 2025-06-12 2025-06-18 140310130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, shp mirembajtje ob ndertimre,  udhezim nr 6 date 16.01.2018 , kerk dhsm nr 831 dt 17.03.2025 kontrate nr 830/4 dt 01.04/2025 ft nr 47/2025 dt 06.05.202 p.v marrje ne dorezim nr 1 t 06.05.20025 sit. nr 1 PRILL p.v date 06.05.25
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2025-06-13 2025-06-18 142010130492025 Sherbime te tjera 1013049,QSUT, sherbim e levizjes, kerk lik nr prot 1064/6 dt 09.05.2025 ft nr 485/2025 dt 07.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KADRIA Tirane 1,200,000 2025-06-12 2025-06-18 140610130492025 Shpenzime per qiramarrje ambjentesh 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT,muaji Maj Qershor, kontrate nr 880/9 date 18.04.2025, ft 11.06.2025 dhe 12.06.2025, sipas shkr percjellese nr 880/12 date 11.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 26,794,509 2025-06-12 2025-06-18 140110130492025 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbim ushqimi, vazhdim kontrate nr 168/41 dt 27.12.2024 ft 44/2025 dt 02.06.2025 p.v ( 01-31 MAJ ) akt rakrodimi (01-31 MAJ )
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2025-06-13 2025-06-18 142110130492025 Sherbime te tjera 1013049,QSUT, sherbim e levizjes, kerk lik nr prot 1097/6 dt 29.05.2025 ft nr 576/2025 dt 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 343,200 2025-06-12 2025-06-18 139610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnz lende radioaktive dhe kite te ftohta, mk nr 336/29 dt 01.07.24 kerk dtik nr 74/70 dt 14.04.25. kontrate nr 74/37 dt 22.04.2025, ft nr 6612/2025 dt 22.04.2025 fh nr 28171 dt 28/04/25 dorz relc nr prot dt 74/40 dt 29.05.25
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 733,200 2025-06-12 2025-06-18 139710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnz lende radioaktive dhe kite te ftohta,  vazhdim kontrate nr 74/7 dt 10.01.2025, ft nr 130/2025 dt 02.06.2025 fh nr 28398 dt 05/04/2025  dorz relc nr prot dt 74/51 dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 708,000 2025-06-12 2025-06-18 139810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnz lende radioaktive dhe kite te ftohta, mk nr 336/29 dt 01.07.24 kerk dtik nr 74/70 dt 14.04.25. kontrate nr 74/37 dt 22.04.2025, ft nr 131/2025 dt 02.06.2025 fh nr 28399 dt 05/06/25 dorz relc nr prot dt 74/52 dt 05.06.25
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 1,316,681 2025-06-12 2025-06-18 140010130492025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049,QSUT, kancelari, vazhdim kontrate nr 461/31 dt 12.12.2024 ft nr 43/2025 dt 02/06/2025 fh nr 9 , 9/1 dt 02.06.2025 Akt kolaudim date 02/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 117,200 2025-06-12 2025-06-17 132510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,vazhdim kontrate nr 20/138 dt 05.02.2025, detyrim i prapammbetur sipas ditarit nr 12141,fat nr 7693/2025 dt 07.02.2025, fh nr 27684 dt 10.02.2025,Akt koluadimi dt 07.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,044,000 2025-06-12 2025-06-17 133010130492025 Ilaçe dhe materiale mjeksore 1013049.QSUT,Barna,kontrate nr 20/123 dt 04.02.2025,fat nr 20/123 dt 20/123 dt 04.02.2025,detyrim i prapambetur sipas ditarit nr 11717,fat nr 15612/2025 dt 04.02.2025, fh nr 27638 dt 04.02.2025.akt koluadimi dt 04.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,213,348 2025-06-12 2025-06-17 139510130492025 Uje 1013049,QSUT, uji, permledhese, Muaji MAJ, kerk lik nr 117/5 dt 10.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 604,800 2025-06-13 2025-06-17 134610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 830/28 dt 14.10.2024,Detyrim i prapambetur sipas ditarit nr 10991,fat nr 790/2025 dt 13.02.2025.fh nr 27719 dt 13.02.2025,akt kolaudim dt 13.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,677,877 2025-06-12 2025-06-17 139310130492025 Elektricitet 1013049,QSUT, drita, MAJ, permbledhese muaji MAJ 2025 kerk lik nr 174/5 date 10.05.2025