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

  • Institution List
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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 51,525,990,185.00 20,279 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) HOTEL - VICTORIA Tirane 83,035 2025-04-07 2025-04-14 61210130492025 Shpenzime per pritje e percjellje 1013049,QSUT,shp.pritje percjellje, mbi viziten e delegac nr prot 790/7 dt 03.04.2025, liste prezenca (10.11.24-14.11.24) urdher nr 522 dt 07/11/2024 permbledhese e faturave date 07.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 304,920 2025-04-07 2025-04-14 59510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/271 dt 17.12.2024 ft nr 6718/2024 dt 26/12/2024 fh nr 27361 dt 26/12/2024 akt kolaudim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,908,270 2025-04-07 2025-04-14 58810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 1303/2025 dt 31/01/2025 fh nr 27615 dt 31/01/2025 akt kolaudim date 31/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 102,060 2025-04-09 2025-04-14 61910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/248 dt 06.12.2024 kontrate nr 1693/301 dt 30.12.2024 ft nr 38/2025 dt 08/01/2025 fh nr 27423 dt 08/01/2025 akt kolaudim date 08/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 356,000 2025-04-07 2025-04-14 60410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 29/19 dt 09.04.2024 kerk dshf nr  29/30 dt 03.12.2024 kontrate nr 29/36 dt 26.12.2024 ft nr 13/2025 dt 07/01/2025 fh nr 27413 dt 07/01/2025 akt kolaudim date 07/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) NONA Tirane 63,000 2025-04-07 2025-04-14 61410130492025 Shpenzime per pritje e percjellje 1013049,QSUT,shp.pritje percjellje, mbi viziten e delegac nr prot 790/7 dt 03.04.2025, liste prezenca (10.11.24-14.11.24) urdher nr 522 dt 07/11/2024 nr ft 1109/2024 dt 14.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) TRADITA G & T Tirane 28,000 2025-04-07 2025-04-14 61510130492025 Shpenzime per pritje e percjellje 1013049,QSUT,shp.pritje percjellje, mbi viziten e delegac nr prot 790/7 dt 03.04.2025, liste prezenca (10.11.24-14.11.24) urdher nr 522 dt 07/11/2024 nr ft 884/2024 dt 21.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,434,228 2025-04-07 2025-04-14 58710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 1187/2025 dt 28/01/2025 fh nr 27581 dt 28/01/2025 akt kolaudim date 28/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,984,658 2025-04-07 2025-04-14 59210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 date 25.11.2024 ft nr 2169/2024 dt 03/12/2024 fh nr 27230 dt 04/12/2024 akt koladuim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,018,286 2025-04-02 2025-04-14 51910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr  1303/2025 dt 26.02.2025 , fh nr 51 dt 26.02.2025 , akt kolaudim date 26.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 38,000 2025-04-07 2025-04-14 60110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/237 dt 21.11.2024 kontrate nr 1694/321 dt 18.12.2024 ft nr 3366/2024 dt 24/12/2024 fh nr 27356 dt 24/12/2024 akt kolaudim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,864,940 2025-04-07 2025-04-14 60510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdimkontrate nr 45/125 dt 11.12.2024 ft nr 16/2025 dt 07/01/2025 fh nr 27425 dt 08/01/2025 akt kolaudim date 07/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 9,000 2025-04-09 2025-04-14 62010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, diference e mbetur nga ft nr 8674/2024 dt 23/04/2024 fh nr 68 ft 23/04/2024 akt kolaudimi dt 23/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 552,721 2025-04-09 2025-04-14 62510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  1693/278 dt 18.12.2024  ft nr 2590/2025 dt 15/01/2025 fh nr 27470 dt 16/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 15,628,021 2025-04-07 2025-04-14 58610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/46 dt 25.11.2024 ft nr 46/2025 dt 13/01/2025 fh nr 27449 dt 14/01/2025 akt kolaudim date 13/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,149,456 2025-04-07 2025-04-14 58010130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 ft nr 28/2025 dt 21.03.2025 situacion dt 21.03.2025 periudhe (21.02.25-20.03.25 ) rel tek dt 01.04.25 (21.02.25-20.03.25)
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 143,350 2025-04-07 2025-04-14 60310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 3578/18 date 12/12/2022 kerk dshf nr 45/112 dt 06.12.24kontrate nr 45/126 dt 11.12.2024 ft nr 2/2025 dt 06/01/2025 fh nr 27414 dt 07/01/2025 akt kolaudim date 06/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,571,940 2025-04-07 2025-04-14 58310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 1334/2024 dt 26/12/2024 fh nr 27370 dt 27/12/2024 akt kolaudim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 198,000 2025-04-07 2025-04-14 60910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr22/2025 dt 10/01/2025 fh nr 27433 dt 10/01/2024 aktkolaudim date 10/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 100,000 2025-04-02 2025-04-14 53210130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, op tek aktspertiz sp onkoligjik, kontrate nr 43/1dt 16.01.2025 ft nr 146/2025 dt 20.02.2025 shk nr prot 40/5 dt 11.03.2025