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 47,014,562,637.00 18,805 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) MONTAL Tirane 40,320 2025-03-12 2025-03-27 45910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 1340/2024 dt 27/12/2024 fh nr 27377 dt 27/12/2024 akt kolaudim date 27/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 12,636 2025-03-10 2025-03-27 40710130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 443/11 dt 07.08.2024 ft nr 36/2025 dt 28/01/2025 situacion dt 29/01/2025 p.v perfundimater rip mjeti dt 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 3,503,800 2025-03-12 2025-03-27 44610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/236 dt 21.11.2024 kontrate nr 1694/309 dt 12.12.2024 ft nr 5751/2024 dt 13/12/2024 fh nr 27274 dt 13/12/2024 akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 4,002,696 2025-03-06 2025-03-27 38610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 127/57 dt 19/04/2023 kerk dshf nr 178/27 dt 20.06.2024 kontrate nr 178/72 date 13.12.2024 ft nr 70722/2024 dt 18/12/2024 fh nr 27321 dt 19/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 361,920 2025-03-11 2025-03-27 42210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/223 dt 02.12.2024 ft nr 1967/2024 dt 03/12/2024 fh nr 27208 dt 03/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 213,600 2025-03-12 2025-03-27 45210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/182 dt 20.11.2024 kontrate nr 1693/265 dt 12.12.2024 ft nr 6523/2024 dt 17/12/2024 fh nr 27315 dt 19/12/2024 akt kolaudim date 17/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 97,800 2025-03-06 2025-03-27 37410130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr  985/17 dt19.12.2024 ft nr 24/2025 dt 17.01.2025 situaion date 17.01.2025 p.v perfun date 17.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,581,840 2025-03-12 2025-03-27 46010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 1359/2024 dt 30/12/2024 fh nr 27388 dt 30/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,720,000 2025-03-12 2025-03-27 45010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 247/43 dt 02.10.2023 kerk dshf nr 61/52 dt 19.11.2024 kontrat e nr 61/78 dt 13.12.2024 ft nr 2281/2024 dt 16/12/2024 fh nr 27293 dt 17/12/2024 akt kolaudimdate 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 86,645 2025-03-12 2025-03-27 42810130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje full risk pj mjekesore, mk nr 24/33 dt 10/3/2023 kerk diti, nr 24/35 dt 21/03/2023 kontrate nr 24/50 dt 05.04.2023 ft nr 1933/2024 dt 20/05/2024 rel tek dt 08.07.2024 ( 21.03.24-24.03.24) situacion ( 21.03.24-03.24
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 167,101 2025-03-12 2025-03-27 42910130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 1932/2024 dt 20/05/2024 rel tek dt 08.07.2024 ( 23.02.24-20.03.24) situacion ( 23.02.24-20.03.24)
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 219,750 2025-03-05 2025-03-27 32510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 5767/2024 dt 25/10/2024 fh nr 27008 dt 25/10/2024 akt kolaudim date 25/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 681,000 2025-03-05 2025-03-27 31310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 1378/2024 dt 18/11/2024 fh nr 27144 dt 19/11/2024 aktkolaudim date 18/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve të Përqëndruara Tirane 1,070,538 2025-03-12 2025-03-27 44110130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kryerje procsherbim i mirembajtjes se sip te gjelbra, shk nr 205/2 dt 10.03.2025 ft nr 87/2025 dt 06.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 432,883 2025-03-11 2025-03-27 42610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/171 dt 14.11.2024 kontrate nr 1693/264 dt 12.12.2024 ft nr 66767/2024 dt 17/12/2024 fh nr 27304 dt 18/12/2024 akt kolaudim date 17/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 173,290 2025-03-12 2025-03-27 43910130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 3173/2023 dt 02/08/2023rel tek dt 08.07.2024 ( 10.05.23-06.06.23) situacion  ( 10.05.23-06.06.23)
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 180,000 2025-03-06 2025-03-13 37310130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, mk nr 44/19 dt 21.09.2024 UP nr n158 dt 15.10.2024 kontarte nr 985/17 dt 19.12.24 ft nr 21/2025 dt 14.01.2025 situaion date 14.01.2025 p.v perfun date 14.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 81,600 2025-03-06 2025-03-13 37710130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr  985/17 dt19.12.2024 ft nr 28/2025 dt 22.01.2025 situaion date 22.01.2025 p.v perfun date 22.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 44,400 2025-03-06 2025-03-13 37610130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr  985/17 dt19.12.2024 ft nr 27/2025 dt 20.01.2025 situaion date 20.01.2025 p.v perfun date 20.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 158,700 2025-03-06 2025-03-13 37910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dft 12.08..2024 kerk dshf nr 1693/179  dt 20.11.2024 kontrate nr 1693/241dt 05.12.2024 ft nr 182152/2024 dt 13/12/2024 fh nr 27271dt 13/12/2024 akt kolaudim date 13/12/2024