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) ALDOSCH - FARMA Tirane 1,055,600 2025-04-10 2025-04-22 68910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/139 dt 13.12.2024, ft nr 227/2025 dt 27/01/2025 fh nr 27564 dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 905,800 2025-04-10 2025-04-22 70310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/21 dt 20.01.2025 kontrate 12/58 dt 28.01.2025, ft nr 1537/2025 dt 29/01/2025 fh 27591 dt 29/01/2025 akt kolaudim date 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,997,465 2025-04-10 2025-04-22 68610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 100/46 dt 25.11.2024, ft nr 20/2025 dt 08/01/2025, fh nr 27432 dt 09/01/2025 akt kolaudim date 08/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 302,400 2025-04-10 2025-04-22 69910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/28 dt 14.10.2024 , ft nr 404/2025 dt 23/01/2025 fh nr 27535 dt 23/01//2025 akt kolaudim date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 995,700 2025-04-09 2025-04-22 63910130492025 Te tjera materiale dhe sherbime speciale 1013049, QSUT Materiale mjekesore , mk nr 61/2 dt 08.01.2024 kerk dshf nr 61/56 dt 21.11.2024 kontrate nr 61/80 dt 16.12.2024 ft nr 27/2025 dt 13/01/2025 fh nr 27456 dt 15/01/2025 akt koladuim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 288,288 2025-04-10 2025-04-22 69210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 1693/147 dt 29.10.2024, ft nr 136/2025 dt 09/01/2025 fh nr 27431 dt 09/01/2025 akt kolaudim date 09/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 110,400 2025-04-10 2025-04-22 69110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1094/12 date 25.10.2024, ft nr 134/2025 dt 27/01/2025 fh nr 27576 dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-04-10 2025-04-22 68810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024, ft nr 210/2025 dt 24/01/2025 fh nr 27553 dt  24/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 150,480 2025-04-10 2025-04-22 69510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nrr 129/2025 dt 24/01/2025 fh nr 27557 dt 27/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2025-04-10 2025-04-22 68410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05.04.2024 ft nr 1/2025 dt 06.01.2025, situacion dt 10.01.25 ( DHJETOR 2024), rel tek dt 11.03.25 ( DHJETOR2024)
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 654,900 2025-04-10 2025-04-22 69410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024, ft nr 480/2025 dt 28/01/2025 fh nr 27577 dt 28/01/2025  akt kolaudim date 28/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 50,400 2025-04-10 2025-04-22 70010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/209 dt 07.11.2024 ft nr 2845/2025 dt 16/01/2025 fh nr 27483 dt 16/01/2025 akt kolaudim date 16/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,087,500 2025-04-10 2025-04-22 70410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024  kerk dshf nr 20 dt 06.01.2025, kontrate nr 20/29 dt 14.01.2025, ft nr 1513/2025 dt 29/01/2025 fh nr 27587 dt 29/01/2025 akt kolaudim date 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 25,000 2025-04-10 2025-04-22 69310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/321 dt 18.12.2024, ft nr 144/2025 dt 13/01/2025 fh nr 27448 dt 13/01/2025 akt kolaudim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 2,978,035 2025-04-10 2025-04-22 68510130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore,  vazhdim kontrate nr 2096/4 dt 07.10.2024 ft nr 8/2025 dt 28.02.2025 , rel tek dt 01.04.25 ( 31.01.25-27.02.25)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,231,960 2025-04-10 2025-04-18 70710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/127 dt 11.12.2024 ft nr 86/2025 dt 29/01/2025 fh nr 27595 dt 30/01/2025 akt kolaudim date 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,089,000 2025-04-10 2025-04-18 71510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 55/2025 dt 20/01/2025 fh nr 27505 dt 20/01/2025 akt kolauidimm date 20/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 369,060 2025-04-10 2025-04-18 71410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,. materiale m,jekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 93/2025 dt 20/01/2025 fh nr 27509 dt 20/01/2025 akt kolaudim date 20/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,138,500 2025-04-10 2025-04-18 70810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/159 dt 04.11.2024 ft nr 5796/2025 dt 30/01/2025 fh nr 27605 dt 30/01/2025  akt kolaudim date 30/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 3,503,800 2025-04-10 2025-04-18 70610130492025 Ilaçe dhe materiale mjeksore 1013049 ,QSUT, barna, vazhdim kontrate nr 1694/309 dt 12.12.2024 ft nr 309/2025 dt 17.01.2025, fh nr 27500 dt 20/01/2025 akt kolaudi m date 17/01/2025