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) BIOMETRIC ALBANIA Tirane 2,671,200 2025-04-09 2025-04-15 67710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 64/2025 dtb 22/01/2025 fh nr 27529 dt 22/01/2025 akt kolaudim date 22/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 651,875 2025-04-07 2025-04-15 59710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/121 dt 27.11.2024 kontrate nr 1695/152 dt 20.12.2024 ft nr 1081/2024 dt 24/12/2024 fh nr 27349 dt 24/12/2024 akt kolaudim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 900,000 2025-04-07 2025-04-15 59910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/77 dt 13.12.2024 ft nr 2351/2024 dt 24/12/2024 fh nr 27350 dt 24/12/2024 akt kolaudim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,017,619 2025-04-09 2025-04-15 65710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 581/2025 dt 28.01.2025 fgh nr 24 dt 28/01/2025 akt kolaudim date 28/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 123,600 2025-04-09 2025-04-15 64810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MARS, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,869,920 2025-04-09 2025-04-15 66410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/80 dt 16.12.2024 ft nr 70/2025 dt 24/01/2025 fh nr 27561 dt 27/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 51,000 2025-04-09 2025-04-15 63810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/235 dt 20.11.2024 ft nr 190/2025 dt 13/01/2025 fh nr 27450 dt 14/01/2025 akt kolaudim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 933,800 2025-04-07 2025-04-15 58210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/119 dt 26.11.2024 kontrate nr 1695/139 dt 13.12.2024 ft nr 3185/2024 dt 23/12/2024 fh nr 27339 dt 23/12/2024  akt kolaudim date 23/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 240,078 2025-04-09 2025-04-15 67910130492025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049,QSUT,mirembajtje rrugeve, vazhdim kontrate nr 840/19 dt 07.10.2024 ft nr 3/2025 dt 03.03.2025 p.v marrje ne dorez dt 28.02.2025 situacion nr 16 ( SHKURT 2025)
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 14,030,458 2025-04-01 2025-04-15 49610130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 335/2025 dt 03.02.2025 relacion ( 01-31 JANAR ), lista personel ( 01-31 JANAR )
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 210,423 2025-04-07 2025-04-15 58410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr  24/50 date 05.04.2023, ft nr 3829/2023 date 21/09/2023 rel tek dt 08.07.2024 (09.08.23-11.09.23) sitaucion ( 09.08.23-11.09.23)
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 145,500 2025-04-09 2025-04-15 63410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/161 dt 08.11.2024 , ft nr 251/2025 dt 15.01.2025, fh nr 27468 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,145,096 2025-04-09 2025-04-15 66610130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, materiale mjekesore, vaazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 858/2025 dt 21/01/2025 fh nr 27524 dt 22/01/2025 akt kolaudim date 21/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,037,710 2025-04-07 2025-04-15 58910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 851/2025 dt 21/01/2025 fh nr 27525 dt 22/01/2025 akt kolaudim date 21/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 9,701,730 2025-04-09 2025-04-15 65910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/159 dt 22.10.2024 ft nr 5513/2025 dt 27/01/2025 fh nr 27572 dt 28/01/2025 akt kolaudim dt 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,200,000 2025-04-03 2025-04-15 55510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/337 dt 27.12.2024 ft nr 35269/2024 dt 30/12/2024 fh nr 27394 dtv 31/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,005,840 2025-04-09 2025-04-15 66810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/125 dt 11.12.2024 ft nr 73/2025 dt 24/01/2025 fh nr 27552 dt v24/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,068,000 2025-04-09 2025-04-15 66710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjeksore,   vazhdim kontrate nr 1693/285 dt 23.12.2024  ft nr 34/2025 dt 22/01/2025 fh nr 27537 dt 23/01/2025 akt kolaudim date 22/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 226,440 2025-04-09 2025-04-15 64410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/107 dt 15.11.2024 ft nr 3849/2025 dt 13/01/2025 fh nr 27447 dt 13/01/2025 akt kolaudim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 39,600 2025-04-09 2025-04-15 64210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 45/125 dt 11.12.2024 ft nr 59/2025 dt 14/01/2025 fh nr 27454 dt 14/01/2025 akt kolaudim date 14/01/2025