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 52,902,387,697.00 20,669 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) MEDFAU Tirane 414,720 2025-05-08 2025-05-29 105210130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirm pj mjek, mk nr 239/12 dt 31.01.2025 nj fit nr 239/9 dt 23.01.25kontrate nr 239/24 dt 11.03.2025,FT 2625/2025 date 09.04.2025, rel tek dt 30.04.25 periudhe 11.03.25-28.03.2025 situacion periudhe  11.03.25-28.03.25
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,680,000 2025-05-14 2025-05-29 114410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,  barna, detyrim i prapamb sps ditarit nr 10456, vazhdim kontrtate nr 20/47 dt 20.01.2025, ft nr 8780/2025 dt 14/02/2025 fh nr 27738 dt 17/02/2025 akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 299,399 2025-05-13 2025-05-29 113910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,mk nr 2326/23 dt 12.08.2024 kerk dshf nr 70/87 dt 04.03.2025 kontrate nr 70/99 dt 12.02.2025 ft nr 586/2025 dt 17/03/2025 fh nr 27907 dt 17/03/2025 akt koladuim date 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) AGIM SULÇE Tirane 1,335,377 2025-05-12 2025-05-29 112610130492025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013049, QSUT, Pagese detyrimi per titull ekzekutiv "Agim Sulce", Titull Ekzekutiv 7797 dt 06.01.2025, urdher 146, dt 08.04.2025, kerk 928/4 dt 08.04.2025, ft 25/2025 dt 07.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,314,000 2025-05-14 2025-05-29 115010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim sps ditarit nr 10507, vazhdim kontrate nr 29/36 dt 26.12.2024, ft nr 196/2025 dt 04/02/2025 fh nr 27645 dt 04/02/2025 akt kolaudim date 04/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 221,940 2025-05-06 2025-05-29 97510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/301 dt 30.12.2024, ft nr 487/2025 date 06/03/2025 fh nr 27846 dt 06/03/2025 akt kolaudim date 06/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 240,000 2025-05-22 2025-05-28 119410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 20/170 dt 04.03.2025 kontrate nr 20/185 dt 10.03.2025, ft nr 1328/2025 dt 12/03/2025 fh nr 27889 dt 17/03/2025 akt kolaudim date 12/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 813,032 2025-05-21 2025-05-28 117010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 2622/2025 dt 22.04.2025 fh nr 84 dt 22/04/2025 akt kolaudim date 22/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 670,150 2025-05-21 2025-05-28 118310130492025 Ilaçe dhe materiale mjeksore 1013049,QUT, barna, detyrim i prapmb sps ditarit nr 9105, vazhdim kontrate nr 1694/190 dt 29.10.2024, ft nr 3526/2025 dt 05.02.2025 fh nr 27665 dt 05/02/2025 akt kolaudim date 05/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 133,665 2025-05-21 2025-05-28 116510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps ditarit nr 8937, vazhdim kontrate nr 1693/105 dt 14.10.24,ft nr 13569/2025 dt 11/03/2025 fh nr 27867dt 11/03/2025 akt kolaudim date 11/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,651,840 2025-05-21 2025-05-28 117910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3670/9 dt 30.12.2024 kerk dshf nr 13/13 dt 18.03.2025, kontrate br  13/19 dt 21.03.2025, ft nr 543/2025 dt 21/03/2025 fh nr 27937 ,27938 dt 21/03/2025 akt kolaudim date 21/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 372,480 2025-05-21 2025-05-28 118510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbetur sps ditarit 10204, vazhdim kontrate nr 20/72 dt 23.01.2025, ft nr 26407/2025 dt 14/02/2025 fh nr 27735  dt 14/02/2025 akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,405,300 2025-05-21 2025-05-28 117810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 459/20 dt 25.07.23, kerk dshf nr 77 dt 08.01.2025 kontrate nr 77/4 dt 28.01.2025, ft nr 5537/2025 dt 28/03/2025 fh nr  27965 dt 01/04/2025 akt kolaudim date 28/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 228,000 2025-05-22 2025-05-28 119210130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/173 dt 06.03.2025 kontrate nr 20/196 dt 12.03.2025 ft nr 587/2025 dt 17/03/2025 fh nr 27906 dt 17/03/2025 akt kolaudim date 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 5,804,214 2025-05-21 2025-05-28 116310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps ditarit nr 8939, vazhdim kontrate nr 1693/126 dt 21.10.24,ft nr 4888/2025 dt 23/01/2025 fh nr 27542 dt 24/01/2025 akt kolaudim date 23/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 679,120 2025-05-22 2025-05-28 119510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje, vazhdim kontrate nr 26/2 dt 14.01.2025, ft nr 1387/2025 dt 01.03.2025, situacion pjesor nr 2( SHKURT ), p.v nr 2 dt 31.03.2025 SHKURT
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 141,750 2025-05-22 2025-05-28 119310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/45 dt 15.10.2025 kerk dshf nr 20/172 dt 05.03.2025 kontrate nr 20/184  dt 07.03.205 ft nr 25630/2025 dt 11/03/2025 fh nr 27865 dt 11/03/2025 akt kolaudim date 11/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,134,100 2025-05-08 2025-05-28 103010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 76/7 dt 24.01.2025 kerk dshf nr 13/2 dt 11.02.2025 kontrate nr 13/6 dt 25.02.2025 ft nr 488/2025 dt 17/03/2025 fh r 27910 dt 18/03/2025 akt kolaudim dt 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 242,700 2025-05-22 2025-05-28 118610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps ditarit nr 8411, vazhdim kontrate nr 20/41 dt 16.01.202, ft nt 3538/2025 dt 17/01/2025 fh nr 27494 dt 17/01/2025 akt kolaudim date 17/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,692 2025-05-21 2025-05-28 115910130492025 Elektricitet 1013049,QSUT, drita, muaji PRILL , a256700, ft nr250424091443 date 24.04.2025 kerk lik nr 174/4dt 12.05.2025