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 52,156,300,351.00 20,470 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) AGIM SULÇE Tirane 1,747,086 2025-05-12 2025-05-19 112710130492025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013049, QSUT, Pagese detyrimi per titull ekzekutiv "Agim Sulce", Titull Ekzekutiv 5078 dt 02.09.2024, urdher 144, dt 08.04.2025, kerk 793/4 dt 21.03.2025, ft 24/2025 dt 07.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 23,561,745 2025-05-13 2025-05-19 110710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 65/12 dt 21.03.2025 ft nr 16697/2025 dt 25/03/2025 fh nr 27944 dt 25/03/2025 akt kolaudim date 25/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,178,064 2025-05-12 2025-05-19 109210130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 13.11.2024 ft nr 2875/2025 dt 26/03/2025 fh nr 27949 dt 26/03/2025 akt kolaudim date 26/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 510,090 2025-05-13 2025-05-19 109410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate n 1693/264 dt 12.12.2024, ft nr 15938/2025 dt 26.03.2025 fh nr 27950 dt 26/03/2025 akt kolaudim date 26/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Zyra e Permbarimit Privat TDR GROUP Tirane 2,752,050 2025-05-12 2025-05-19 113110130492025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013049, QSUT, Pagese detyrimi per titull ekzekutiv "Zyra e Permbarimit Privat TDR Group", Titull Ekzekutiv 5845 dt 01.10.2024 lajmerim 843. dt 18.03.2025 , urdher 193, dt 06.05.2025, kerk 843/1 dt 15.04.2025, ft 51/2025 dt 06.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 24,056,438 2025-05-13 2025-05-19 110510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 65/12 dt 21.03.2025 ft nr 16699/2025 dt 25/03/2025 fh nr 27946 dt 25/03/2025 akt kolaudim date 25/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 390,575 2025-05-12 2025-05-19 108910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/79 dt 14.02.2025, ft nr 3376/2025 dt 25/03/2025 fh nr 27942 dt 25/03/2025 akt kolaudim date 25/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) AGIM SULÇE Tirane 768,885 2025-05-12 2025-05-19 112910130492025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013049, QSUT, Pagese detyrimi per titull ekzekutiv "Agim Sulce", Titull Ekzekutiv 5080 dt 02.09.2024, urdher 142, dt 08.04.2025, kerk 805/4 dt 21.03.2025, ft 23/2025 dt 07.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 399,240 2025-05-12 2025-05-19 107810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 509/2025 dt 18/03/2025 fh nr 27920 dt 18/03/2025 akt kolaudim date 18/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,101,122 2025-05-13 2025-05-19 112110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 2349/2025 dt 10.04.2025 fh nr 80 dt 10/04/2025 akt kolaudim date 10/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 529,620 2025-05-13 2025-05-19 109610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/165 dt 30.12.2024 ft nr 1262/2025 dt 28/03/2025 fh n 27962 dt 28/03/2025 akt kolaudim date 28/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,980,000 2025-05-13 2025-05-19 109510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/213 dt 30.06.2024 kerk dshf nr 20/147 dt dt 10.02.2025 kontrate nr 20/164 dt 24.02.2025 ft nr 32038/2025 dt 27/03/2025 fh nr 27963 dt 28/03/2025 akt kolaudim dr 27/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 27,156 2025-05-13 2025-05-19 112410130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 539/4 dt 25.02.2025 ft nr 180/2025 dt 16.04.2025 situacion dt 16.04.2025, p.v perfundimtar dt 16.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 895 2025-05-13 2025-05-19 111410130492025 Sherbime te tjera 1013049,QSUT,sh.magazinimi, kerk nr  951/5 dt 18.04.25, ft nr 1466/2025 dt 17.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 4,379,750 2025-05-13 2025-05-19 109810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/104 dt 25.03.2025 kontrate nr 12/109 dt 26.03.2025 ft nr 1412/2025 dt 27/03/2025 fh nr 27959 dt 27/03/2025 akt kolaudim date 27/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 510,866 2025-05-13 2025-05-19 111010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/110 dt 25.09.2024 kerk dshf nr 12/87 dt 06.03.2025 kontrate nr 12/103 dt 17.03.2025 ft nr 34494/2025 dt 21/03/2025 fh nr 27935 dt 21/03/2025 aktr koalduim date 21/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2025-05-13 2025-05-19 111710130492025 Sherbime te tjera 1013049,QSUT, sherbime e levizjes, kerk lik nr 1029/6 dt 29.04.2025 ft nr 427/2025 dt 29.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,607,340 2025-05-12 2025-05-19 109010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 1693/285 dt 23.12.2024 ft nr 16817/2025 dt 25/03/2025 fh nr 27948 dt 26/03/2025 akt kolaudim date 25/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 116,586 2025-05-13 2025-05-19 112210130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 539/4 dt 25.02.2025 ft nr 181/2025 dt 16.04.2025 situacion dt 16.04.2025, p.v perfundimtar dt 16.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,813,224 2025-05-12 2025-05-19 108610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/72 dt 13.12.2024 ft nr 6965/2025 dt 21/03/2025 fh nr 27936 dt 21/03/2025 akt kolaudim date 21/03/2025