Treasury Transactions 2019-2025

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 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) PEGASUS. Tirane 1,124,550 2025-04-09 2025-04-15 62710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  1694/223 dt 08.11.2024  ft nr 80/2025 dt 09/01/2025 fh nr 27437 dt 10/01/2025 akt kolaudim date 09/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 508,320 2025-04-07 2025-04-15 58110130492025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049,QSUT, kancelari, vazhdim kontrate nr 461/31 dt 12.12.2024, ft nr 15/2025 dt 03.02.2025 fh nr 4 dt 03/02/2025 akt kolaudim date 03/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 244,911 2025-04-09 2025-04-15 61810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 76/80 date 29.10.2024 ft nr 3192/2024 dt 03/12/2024 fh nr 27220 date 04/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 1,600 2025-04-09 2025-04-15 65210130492025 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) Fedos - Uppsala Tirane 2,052,000 2025-04-09 2025-04-15 65810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/52 dt 22.10.2024 ft nr 50/2025 dt 27/01/2025 fh nr 27580 dt 28/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 61,228 2025-04-09 2025-04-15 61710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1349/45 date 04.11.2022 kerk dshf nr 76/73 date 23.10.2024 kontrate nr 76/80 date 29.10.2024 ft nr 3000/2024 dt 12/11/2024 fh nr 27109 date 13/11/2024 akt kolaudim date 12/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,947,600 2025-04-09 2025-04-15 62910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate mr 100/55 date 24.12.2024 ft nr 15/2025 dt 09/01/2025 fh nr 27440 dt 10/01/2025 akt kolaudim date 09/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 295,380 2025-04-09 2025-04-15 64110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/102  dt 03.12.2024 ft nr 14/2025 dt 09/01/2025 fh nr 27442 dt 10/01/2025 akt kolaudim date 09/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,193,224 2025-04-09 2025-04-15 64010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55  dt 24.12.2024 ft nr 35/2025 dt 15/01/2025 fh nr 27474 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,706,400 2025-04-09 2025-04-15 66310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 71/2025 dt 24/01/2025 fh nr 27558 dt 27/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 25,320 2025-04-07 2025-04-15 61610130492025 Shpenzime per pritje e percjellje 1013049,QSUT,shp.pritje percjellje, mbi viziten e delegac nr prot 790/8 dt 03.04.2025, liste prezenca (01.12.24 - 05.12.24) urdher nr 560 dt 26/11/2024 ft nr 3796/2024 dt 02.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,520,000 2025-04-09 2025-04-15 63210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 38/2025 dt 15/01/2025 fh nr 27473 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,600 2025-04-09 2025-04-15 64910130492025 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) MEGAPHARMA Tirane 626,808 2025-04-09 2025-04-15 67810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/278 dt 18.12.2024 ft nr 4137/2025 dt 23/01/2025 fh nr 27538 dt 23/01/2025 akt kolaudim date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,686,800 2025-04-09 2025-04-15 67310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 54/2025 dt 22/01/2025 fh nr 27526  dt 22/01/2025 akt kolaudim date 22/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 867,720 2025-04-09 2025-04-15 67010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/128 dt 11.12.2024 ft nr 28/2025 dt 13/01/2025 fh nr 27477 dt 16/01/2025 akt kolaudim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 288,360 2025-04-09 2025-04-15 65610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 1693/285 dt 23.12.2024 ft nr 5529/2025 dt 27/01/2025 fh nr b27579 dt 28/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 2,800 2025-04-09 2025-04-15 65310130492025 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) RAIFFEISEN BANK SH.A Tirane 555,700 2025-04-09 2025-04-15 65410130492025 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) INCOMED Tirane 747,000 2025-04-09 2025-04-15 63710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/288 dt 10.12.2024 , ft nr 256/2025 dt 15.01.2025, fh nr 27467 dt 16/01/2025 akt kolaudim date 15/01/2025