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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 53,314,168,990.00 20,733 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) T R I M E D Tirane 1,534,805 2025-10-21 2025-10-24 244410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,mk nr 2696/21 dt 12.08.2024,kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44247,fat nr 61942/2025 dt 23.06.2025,fh nr 28510 dt 24.06.2025,akt kolaudimi dt 23.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-10-21 2025-10-24 244610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44253,fat nr 79943/2025 dt 18.08.2025,fh nr 28881 dt19.08.2025,akt kolaudimi dt 18.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-10-21 2025-10-24 244710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44258,fat nr 71388/2025 dt21.07.2025,fh nr 28731 dt 22.07.2025,akt kolaudimi dt 21.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-10-21 2025-10-24 244810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44256,fat nr 74160/2025 dt29.07.2025,fh nr 28779 dt 30.07.2025,akt kolaudimi dt 29.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,940,400 2025-10-21 2025-10-24 244310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/11 prot dt 31.07.2025,kont nr 20/352 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44244,fat nr 70014/2025 dt 17.07.2025,fh nr 28718 dt 18.07.2025,akt kolaudimi dt 17.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 230,518 2025-10-21 2025-10-23 2442 10130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 1989/34 prot dt 23.07.2025,kont nr 1694/172 dt 24.10.2025,detyrim i prap sipas ditarit nr 9103,fat nr 6771/2025 dt 05.02.2025,fh nr 27666 dt 06.02.2025,akt kolaudimi dt 05.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 2,517,120 2025-10-17 2025-10-22 244110130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kerk.P.Materilae mjekesore per astrupograma Sh.nr 1259/17 dt 22.09.2025.shk 1259/14date 24.07.2025.Vkm nr 245 dt 17.04.2025 FT NR 379/2025 date 25.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 36,540 2025-10-16 2025-10-21 237210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/440 date 30.06.2025 ft nr 59/2025 dt 01.08.2025 fh nr 28800 dt 01.08.2025 akt kolaudim date 01.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 36,118,212 2025-10-16 2025-10-21 241310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 620/18 dt 01.04.2025,detyrim i prapambetur sipas ditarit nr 43419,fat nr 39506/2025 dt 25.07.2025,fh nr 28780 dt 30.07.2025,akt kolaudimi dt 25.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 288,000 2025-10-16 2025-10-21 23901013492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna. vazhdim kontrate nr 834/14 dt 11.07.2025 ft nr 3470/2025 dt 02/09/2025 fh nr 28961 dt 02/09/2025 akt kolaudim date 02/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 282,475 2025-10-16 2025-10-21 241410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/351 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 43421,fat nr 1683/2025 dt 30.07.2025,fh nr 28782 dt 30.07.2025,akt kolaudimi dt 30.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 70,000,000 2025-10-16 2025-10-21 237310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike,dif do pag ne baze te cmimit tavan buxhetor mujorsipas shkr 256dt17.01.25vzhd kont nr 1924/2 date 10.04.2019, sit perdh KORRIK, ft nr 128/2025 dt 07/08/2025 rel mbi monitorim nr 181/107 date 18.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 883,500 2025-10-16 2025-10-21 237410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 6259/2025 dt 12/09/2025 fh nr 150 dt 12/09/2025 akt kolaudim date 12/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 990,777 2025-10-16 2025-10-21 238510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/124 date 14.04.2025 ft nr 797/2025 dt 19/08/2025 fh nr 28882 date 19/08/2025 akt kolaudim date 19/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,381,210 2025-10-16 2025-10-21 24031013492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vazhdim kontrate nr 20/304 dt 05.05.2025 ft nr 47180/2025 dt 17/09/2025 fh nr 29063 dt 17/09/2025 akt koladuim date 17/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 135,000 2025-10-16 2025-10-21 238210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/90 dt 05.03.2025 ft nr 15602/2025 dt 19/08/2025 fh nr 28874 dt 19/08/2025 akt kolaudim date 19/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 1,998,000 2025-10-16 2025-10-21 238010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/183 date 07.05.2025ft nr 5315/2025 date 18/08/2025 fh nr 28870 date 18/08/2025 akt kolaudim date 18/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 16,130 2025-10-16 2025-10-21 238310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kntrate nr 70/128 dt 15.04.2025 ft nr 8738/2025 dt 19/08/2025 fh nr 28876 dt 19/08/2025 akt kolaudim date 19/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,986,560 2025-10-16 2025-10-21 241710130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore, vzhd kont nr 13/35 dt 28.05.2025, detyrim i prapambetur sips ditarit nr 43425,fat nr 906/2025 dt 01.08.2025,fh nr 28812 dt 04/08/2025,akt kolaudimi dt 01.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 508,200 2025-10-16 2025-10-21 241110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43409,fat nr 1617/2025 dt 22.07.2025,Fh nr 28729 dt 22.07.2025,akt kolaudimi dt 22.07.2025