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 46,705,976,246.00 18,666 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 137,700 2025-01-17 2025-01-23 283110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1148/2024 dt 11/11/2024 fh nr 27106 date 12/11/2024 akt kolaudim date 11/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 181,500 2025-01-21 2025-01-23 284810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 1693/89 dt  30.09.2024 kontrate nr 1693/120 dt 18.10.2024 ft nr 5708/2024 dt 22/10/2024 fh nr 26973 dt 22/10/2024 akt koladuim date 22/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 114,000 2025-01-17 2025-01-23 281410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 2261/2024 dt 13/12/2024 fh nr 27296 date 18/12/2024 akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 247,300 2025-01-21 2025-01-23 285210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/139 date 02.10.2024 ft nr 127831/2024 dt 06/11/2024 fh nr 27090 dt 06/11/2024 akt koaludim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 39,264 2025-01-20 2025-01-23 284110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 134/21 dt 22.10.2024 ft nr 10540/2024 dt 14/11/2024 fh nr 27121 dt 14/11/2024 akt kolaudim date 14/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 222,420 2025-01-17 2025-01-23 281710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 973/2024 dt 24/09/2024 fh nr 26780 date 25/09/2024 akt kolaudim date 24/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,209,600 2025-01-17 2025-01-23 281810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1082/2024 dt 25/10/2024 fh nr 27003 date 25/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,005,760 2025-01-17 2025-01-23 280810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3578/18 date 12.12.2022 kerk dshf nr 45/59  dt 23.08.2024 kontrate nr 45/71 dt 03.09.2024 ft nr 1752/2024 dt 20/09/2024 fh nr 26772,26773 date 24/09/2024b akt kolaudim date 20/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,565,140 2025-01-17 2025-01-23 281310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1986/2024 dt 04/11/2024 fh nr 27077 date 05/11/2024 akt kolaudim date 04/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 165,000 2025-01-21 2025-01-23 285010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdimkontrate nr 1693/120 dt 18.10.2024 ft nr 5911/2024 dt 04/11/2024 fh nr 27073 dt 04/11/2024 akt kolaudim date 04/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,100 2025-01-17 2025-01-23 282510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 997/2024 dt 01/10/2024 fh nr 26804  date 02/10/2024 akt kolaudim date 01/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,367,200 2025-01-17 2025-01-23 281510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 929/2024 dt 11/09/2024 fh nr 26687 date 11/09/2024 akt kolaudim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 912,000 2025-01-21 2025-01-23 285810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 336/29 dt 16.08.2024 ft nr 20409/2024 dt 16/12/2024 fh nr 27302 dt 18/12/2024 dorezim rel nr 74/6 dt 09.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 39,264 2025-01-20 2025-01-23 284010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 134/21 dt 22.10.2024 ft nr 9698/2024 dt 23/10/2024 fh nr 26996 dt 24/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 379,500 2025-01-21 2025-01-23 284910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdimkontrate nr 1693/120 dt 18.10.2024 ft nr 6384/2024 dt 04/12/2024 fh nr 27223 dt 04/12/2024 akt kolaudim date 04/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 118,662 2025-01-15 2025-01-23 280110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi dhe asgjesimi i mbetjeve citostaike, vazhdim kontrate nr 43/27 dt 08.11.2024 ft nr 2753/24 dt 31.12.24 sitc nr 2 dt 31.12.24 p.v dt 31.12.24( 01.12.24-31.12.24)shk nr 242551 dt 31.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,464,000 2025-01-17 2025-01-23 281910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1067/2024 dt 21/10/2024 fh nr 26965  date 21/10/2024 akt kolaudim date 21/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,478,000 2025-01-20 2025-01-23 284410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/29 dt 27.08.2024 ft nr 93061/2024 dt 09/10/2024 fh nr 26847 dt 09/10/2024 akt kolaudim date 09/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,438,200 2025-01-17 2025-01-23 282710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1080/2024 dt 23/10/2024 fh nr 27005 date 25/10/2024 akt kolaudim date 24/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 111,180 2025-01-17 2025-01-23 282810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1096/2024 dt 25/10/2024 fh nr 27006 date 25/10/2024 akt kolaudim date 25/10/2024