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 46,705,976,246.00 18,666 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) MONTAL Tirane 2,296,800 2025-01-17 2025-01-23 282310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3578/16 dt 12.12.2022 kerk dshf nr 45/60 date 22.08.2024 kontrate nr 45/72 dt 03.09.2024 ft nr 914/2024 dt 06/09/2024 fh nr 26654 date 06/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 26,100,000 2025-01-17 2025-01-23 283710130492024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT, f.v shtreter spil pediatri pergj, up nr 250 dt 21.06.24 nj ft 397/38 dt 19.09.24, kont 397/47 dt 17.12.24 ft nr 2360 dt 26.12.24 fh 97 dt 26.12.24 shk nr 397/50 dt 30.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 6,284,070 2025-01-21 2025-01-23 285710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/221 dt 08.11.2024 ft nr 60519/2024 dt 12/11/2024 fh nr 27120 dt 14/11/2024 akt koaludim date 12/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,596,000 2025-01-17 2025-01-23 281010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1689/2024 dt 12/09/2024 fh nr 26694date 12/09/2024b akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,564,360 2025-01-17 2025-01-23 281610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 953/2024 dt 18/09/2024 fh nr 26771,26766date 23/09/2024 akt kolaudim date 18/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,242,560 2025-01-17 2025-01-23 282110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1261/2024 dt 12/12/2024 fh nr 27270 date 13/12/2024 akt kolaudim date 12/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 186,000 2025-01-20 2025-01-23 284310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 date 23.07.2024 kerk dshf nr 1695/31 dt 25.09.2024 kontrate nr 1695/72 dt 24.10.2024 t nr 574/2024 dtv 25/10/2024 fh nr 18/11/2024 akt kolaudim date 25/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 19,632 2025-01-20 2025-01-23 283910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 134/21 dt 22.10.2024 ft nr 10710/2024 dt 19/11/2024 fh nr 27141 dt 19/11/2024 akt kolaudim date 19/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 98,160 2025-01-20 2025-01-23 284210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 134/21 dt 22.10.2024 ft nr 10835/2024 dt 25/11/2024 fh nr 27168 dt 25/11/2024 akt kolaudim date 25/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,513,600 2025-01-17 2025-01-23 282010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1071/2024 dt 21/10/2024 fh nr 26970 date 22/10/2024 akt kolaudim date 21/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 68,960 2025-01-21 2025-01-23 285410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/85 dt 25.09.2024 kontrate nr 1693/99 dt 10.10.2024 ft nr 106067/2024 dt  23.10.2024 fh nr 26994 dt 24/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,698,300 2025-01-17 2025-01-23 282910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1180/2024 dt 19/11/2024 fh nr 27142  date 19/11/2024 akt kolaudim date 19/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,061,400 2025-01-17 2025-01-23 282210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1207/2024 dt 27/11/2024 fh nr 27192 date 27/11/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 179,520 2025-01-17 2025-01-23 283010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1205/2024 dt 27/11/2024 fh nr 27195 date 27/11/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 86,200 2025-01-21 2025-01-23 285610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/99 dt 10.10.2024 ft nr 53424/2024 dt  11.10.2024 fh nr 26868 dt 14/10/2024 akt kolaudim date 14/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 86,555 2025-01-21 2025-01-23 285310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/139 date 02.10.2024 ft nr  114626/2024 dt 03/10/2024 fh nr 26822 dt 04/10/2024 akt koaludim date 04/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 33,259 2025-01-20 2025-01-23 284510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna vazhdim kontrate nr 85/272 dt 04.04.2024 ft nr 2394/2024 dt 12.12.2024 fh nr 27277 dt 13/12/2024 akt kolaudim date 121/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,200 2025-01-17 2025-01-23 282610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1120/2024 dt 04/11/2024 fh nr 27074  date 04/11/2024 akt kolaudim date 04/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 162,180 2025-01-17 2025-01-23 282410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 9572024 dt 20/09/2024 fh nr 26767  date 23/09/2024 akt kolaudim date 23/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 84,000 2025-01-17 2025-01-23 281210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 2093/2024 dt 18/11/2024 fh nr 27136 date 18/11/2024 akt kolaudim date 18/11/2024