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 47,014,562,637.00 18,805 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) BIOMETRIC ALBANIA Tirane 198,000 2025-03-05 2025-03-12 31910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 1428/2024 dt 05/12/2024 fh nr 27234 dt 05/12/2024 aktkolaudim date 05/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 817,500 2025-03-05 2025-03-12 30810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/65 dt 08.11.2024 ft nr 1456/2024 dt 11/12/2024 fh nr 27260 dt 12/12/2024 akt kolaudim date 11/12/2024 27174 dt 25/11/2024 akt kolaudim date 25/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 68,100 2025-03-05 2025-03-12 31010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 178/65 dt 08.11.2024 ft nr 27/2024 dt 23/12/2024 fh nr 27342 dt 23/12/2024 aktkolaudim date 23/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,923 2025-03-03 2025-03-12 22610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  diference e mbetur nga ft nr 107136 sipas deklarates dt 24.02.2025, vazhdim kontrate nr 90/129 dt 27.09.2024 , ft nr 107136/2024 dt 25/10/2024 fh nr 27018 dt 28/10/2024 akt kolaudim date 25/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 56,485 2025-03-06 2025-03-12 38210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dft 12.08..2024 kerk dshf nr 1693/181  dt 20.11.2024 kontrate nr 1693/238 dt 04.12.2024 ft nr 732/2024 dt 05/12/2024 fh nr 27239 dt 06/12/2024 akt kolaudim date 05/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,858,900 2025-03-05 2025-03-12 30610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 127/58 dt 19.04.2023 kerk dshf nr 178/53 dt 22.10.2024 kontrate nr 178/65 dt 08.11.2024 ft nr 1361/2024 dt 13/11/2024 fh nr 27117 dt 14/11/2024 akt kolaudim date 13/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 651,875 2025-03-05 2025-03-12 30510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/121 dt 27.11.2024 kontrate nr 1695/152 dt 20.12.2024 ft nr 12098/2024 dt 24/12/2024 fh nr 27355 dt 24/12/2024 akt kolaudim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 73,250 2025-03-05 2025-03-12 32210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024 ft nr 6394/2024 dt 05/12/2024 fh nr 27237 dt 05/12/2024 akt kolaudim date 05/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,073,010 2025-03-03 2025-03-12 22410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/83 dt 25.09.2024 ft nr 1829/2024 dt 07/10/2024 fh nr 26837 dt 08/10/2024 akt kolaudim date 07/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,790,000 2025-03-05 2025-03-12 30710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/65 dt 08.11.2024 ft nr 1406/2024 dt 2511/2024 fh nr 27174 dt 25/11/2024 akt kolaudim date 25/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 1,410,468 2025-03-10 2025-03-12 40310130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mirembajtje ndertimore, vazhdim kontrate nr 12/63 dt 10.10.2024 ft nr 1/2025 dt 06.01..2025 p.v marrje ne dorezim nr 4 dt 06.01.2025 situacion nr 4 (21-31DHJETOR) p.v date 06.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 3,844,800 2025-03-05 2025-03-12 30410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 f nr 1693/135 dt 24.10.2024 kontrate nr 1693/158 dt 04.11.2024, ft nr 6143/2024 dt 21/11/2024 fh nr 27163 dt 21/11/2024 akt kolaudim date 21/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,287,000 2025-03-05 2025-03-12 31610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 1476/2024 dt 16/12/2024 fh nr 27289 dt 16/12/2024 aktkolaudim date 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 56,485 2025-03-06 2025-03-12 38310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, VAZHDIM kontrate nr 1693/238 dt 04.12.2024 ft nr 768/2024 dt 13/12/2024 fh nr 27276 dt 13/12/2024 akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 21,389 2025-03-05 2025-03-12 32110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/111 dt 16.10.2024 kontrate nr 1693/137 dt 24.10.2024 ft nr 6609/2024 dt 18/12/2024 fh nr 27310 dt 18/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 99,000 2025-03-05 2025-03-12 31810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 1442/2024 dt 06/12/2024 fh nr 27245 dt 06/12/2024 aktkolaudim date 06/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,673,000 2025-03-05 2025-03-12 31510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 1348/2024 dt 08/11/2024 fh nr 27102 dt 08/11/2024 aktkolaudim date 08/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,288,320 2025-03-05 2025-03-12 31710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 1455/2024 dt 11/12/2024 fh nr 27261 dt 12/12/2024 aktkolaudim date 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 3,678,300 2025-03-05 2025-03-12 30910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr  127/58 date 19.04.2023 kerk dshf nr 178/53 dt 22.10.2024 kontrate nr 178/65 dt 08.11.2024 ft nr 12/2024 dt 20/11/2024 fh nr 27159 dt 21/11/2024 aktkolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,600 2025-03-06 2025-03-11 35710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHKURT, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022