Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 52,134,002,696.00 20,444 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) ONE ALBANIA Tirane 127,810 2025-08-20 2025-08-22 214110130492025 Sherbime telefonike 1013049,QSUT, sherbime telefoni,  QERSHOR 2025, nr ft  430215614 dt 30.06.2025, kerk lik nr 186/6 dt 25.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,213,348 2025-08-20 2025-08-22 214010130492025 Uje 1013049,QSUT, uji, permledhese, Muaji QERSHOR , kerk lik nr 117/6 dt 07.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 688,964 2025-08-11 2025-08-21 210610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 4860/2025 dt 16/07/2025 fh nr 126 dt 16/07/2025 akt kolaudim date 16/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 84,800 2025-08-11 2025-08-21 210810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentacion, vazhdim kontrate nr 438/1 date 11.02.2025 shkr nr prot 87/31 dt 22.07.2025 ft nr 52/2025 dt 11.06.2025 p.v dt 29.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 750,500 2025-08-12 2025-08-21 212210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oskigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 5046/2025 dt 23/07/2025 fh nr 129 dt 23/07/2025 akt kolaudim date 23/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 557,000 2025-08-12 2025-08-21 211510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/284 date 24.04.2025 ft nr 37197/2025 dt 15/07/2025 fh nr 28700 date 17/07/2025 akt kolaudim date 15/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 51,640 2025-08-11 2025-08-21 208710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/134 dt 29.04.2025 kontrate nr 12/155 dt 13.05.2025 ft nr 17476/2025 dt 07/07/2025 fh nr 28629 dt 08/07/2025 akt kolaudim date 07/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 84,500 2025-08-11 2025-08-21 208310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 date 12/08/2024 kerk dshf nr 70/103 dt 01.04.2025 kontrate nr 70/163 dt 28/04/2025 ft nr 3242/2025 dt 08/07/2025 fh nr 28638 dt 08/07/2025 akt kolaudim date 08/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 162,800 2025-08-11 2025-08-21 208110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/25 dt 21.01.2025 ft nr 113529/2025 date 10.07.2025 fh nr 28659 date 10/07/2025 akt koluadim date 10/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 875,995 2025-08-11 2025-08-21 210410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 4930/2025 dt 18/07/2025 fh nr 128 dt 18/07/2025 akt kolaudim date 18/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 7,695,225 2025-08-12 2025-08-21 211010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,aksesor per njesine e radioterapise, MK 364/8 dt 18.04.25 njf i kont.se nenshkr 364/18 date 17.06.25 kontrate nr 364/15 dt 28.05.2025 ft nr 22/2025 dt 10.06.2025 fh nr 35  dt 10.06.2025 shk percj nr prot 364/17 dt 16.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 152,000 2025-08-12 2025-08-21 211810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1020/25 date 12.05.2025 ft nr 725/2025 date 18/07/2025 fh nr 28709 date 18/07/2025 akt kolaudim date 18/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 139,200 2025-08-11 2025-08-21 209710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj korrik, 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) ALDOSCH - FARMA Tirane 183,600 2025-08-12 2025-08-21 211410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/165 date 30.04.2025 ft nr 1598/2025 dt 16/07/2025 fh nr 28695 dt 16/07/2025 akt kolaudim date 16/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 247,560 2025-08-12 2025-08-21 211310130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, miremb rrugeve, vep ujore, vazhdim kontrate nr 949/4 dt 10.04.2025 ft nr 21/2025 dt 02.08.2025 p.v marrje ne dorezim date 01.08.2025 situacion nr 21 ( KORRIK))
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 466,230 2025-08-12 2025-08-21 211610130492025 Ilaçe dhe materiale mjeksore /1013049,QSUT, barna, vazhdim kontrate nr 620/35 date 07/05/2025 ft nr 37205/2025 dt 15/07/2025 fh nr 28702 date 17/07/2025 akt kolaudim date 15/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 336,840 2025-08-12 2025-08-21 212110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje dyerve elektrik, vazhdim kontrate nr 152/5 date 05.02.2025 ft nr 52/2025 dt 06.08.2025 p.v (01.07.25-05.08.25) dt 06.08.25 situacion nr 6 ( 01.07.25-05.08.25) date 06.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 396,000 2025-08-07 2025-08-21 207110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjek,vzhd kont nr 377/22 dt 04.04.2025,fat nr 660/2025 dt 02.07.2025,fh nr 28591  dt 02.07.2025,akt kolaudimi dt 02.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,148,380 2025-08-11 2025-08-21 209910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirrmb pj mjek, vazhdim kontrate nr nr 1294/4 dt 21.05.2025,  ft nr 147/2025 dt 23.07.2025, situac, dt 23.07.2025 ( 21.06.25-20.07.25)rel teK dt 07.08.2025 (21.06.2025-20.07.2025)
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 180,000 2025-08-11 2025-08-21 208210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/141 date 06.02.2025 ft nr 113586/2025 date 10.07.2025  fh nr 28660 date 10/07/2025 akt kolaudim date 10/07/2025