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 52,531,448,307.00 20,538 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) FUFARMA Tirane 168,000 2025-09-09 2025-09-11 222610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/209 dt 21.03.2025 ft nr 18202/2025 dt 15/07/2025 fh nr 28720 dt 18/07/2025 akt kolaudim date 15/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,984,125 2025-09-09 2025-09-11 223210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 99/10 dt 28.01.2025 ft nr 3630/2025 dt 25/07/2025 fh nr 28772 dt 29/07/2025 akt kolaudimn date 25/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2025-09-09 2025-09-11 227010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj gusht, 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) BANKA CREDINS Tirane 139,200 2025-09-09 2025-09-11 226810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj gusht, 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) EDNA - FARMA Tirane 156,000 2025-09-09 2025-09-11 222710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/143 dt 06.02.2025 ft nr 533/2025 dt 15/07/2025 fh nr 28719 dt 18/07/2025 akt kolaudim date 15/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,400,000 2025-09-09 2025-09-11 223010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/127 dt 25.04.2025 ft 70015/2025 dt 17/07/2025 fh nr 28717 dt 18/07/2025 akt kolaudim date 17/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 552,200 2025-09-09 2025-09-11 227510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj gusht, 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 468,600 2025-09-09 2025-09-11 223410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/283 date 24.04.2025 ft nr 39212/2025 dt 29/07/2025 fh nr 28776 dt 29/07/2025 akt kolaudim date 29/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 228,800 2025-09-09 2025-09-11 221210130492025 Ilaçe dhe materiale mjeksore 1013049Qsut,Barna,vzhd kont 20/220 dt 28.03.2025,fat nr 14264/2025 dt 23.07.2025,fh nr 28751 dt 24/07/2025,akt kolaudimi dt 23.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2025-09-09 2025-09-11 223310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/156 dt 18.02.2025 ft nr 1450/2025 dt 28/07/2025 fh nr 28769 dt 28/07/2025 akt kolaudim date 28/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 11,200 2025-09-09 2025-09-11 227210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj gusht, 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) INTESA SANPAOLO BANK ALBANIA Tirane 11,600 2025-09-09 2025-09-11 226910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj gusht, 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) DELTA PHARMA - AL Tirane 2,944,910 2025-09-09 2025-09-11 222510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 12/84 dt 19.02.2025 ft nr 80304/2025 dt 07/07/2025 fh nr 28630 dt 08/07/2025 akt kkolaudim date 07/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 540,000 2025-09-09 2025-09-11 222110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 20/141 dt 06.02.2025,fat nr 121689/2025 dt 24.07.2025,fh nr 28759 dt 24/07/2025,akt kolaudimi dt 24/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 38,400 2025-09-09 2025-09-11 227110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj gusht, 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) FLORFARMA Tirane 235,622 2025-09-08 2025-09-11 222410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kontrate nr 1370/4 dt 11/06/2025,detyrim i prapambetur sipas ditarit nr 35139,fat nr 7357/2025 dt 12/06/2025,fh nr 28444 dt 13/06/2025,akt kolaudimi dt 12/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 87,200 2025-09-09 2025-09-11 226710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj gusht, 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 2,730,000 2025-09-09 2025-09-11 224410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 748/5 dt 04.04.2025 ft nr 3653/2025 dt 28/07/2025 fh nr 28768 date 28/07/2025 akt kolaudim date 28/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 131,376 2025-09-09 2025-09-11 224510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  vazhdim kontrate 70/17 dt 13.01.2025 ft nrr 4337/2025 dt 29/07/2025 fh nr 28774 dt 29/07/2025 akt kolaudim date 29/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 16,130 2025-09-09 2025-09-11 222310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kontrate nr 70/128 dt 15/04/2025,fat nr 8161/2025 dt 01/08/2025,fh nr 28803 dt 01/08/2025,akt kolaudimi dt 01/08/2025