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 48,942,921,337.00 19,403 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) O.ES. DISTRIMED Tirane 3,633,600 2025-05-05 2025-05-09 95110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas ditarit n  9307 , vazhdim kontrate nr 45/71 dt 03.09.2024, ft nr 1848/2024 date 11/10/2024 fh nr 26861 date b14/10/2024 akt kolaudim date 11/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-05-07 2025-05-09 103710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Page Keshilltare i jashtem  PAGA PRILL vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 1, LISTEPAGESE dt. 05.05.2025, Permbledhese dt 05.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 17,539 2025-05-05 2025-05-09 93010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/40 date 16.01.2025, ft nr 161/2025 date 05/03/2025 fh nr 27843 date 05/03/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 28,134,968 2025-05-08 2025-05-09 106110130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 6/55 date 23.12.2024, ft nr 70/2025 dt 30.04.2025 p.v (01-30 PRILL  ) akt rakordimi (01-30 PRILL )
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 12,890,400 2025-05-05 2025-05-09 96210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sipas ditarit nr 8303, mk nr 1989/34 dt 23.07.24 kerk dshf nr 12/10 dt 15.01.25 kont nr 12/28 dt 20.01.25 ft nr 4238/25 dt  21/01/25 fh nr 27515 dt 21/01/25 akt kola 21/01/25
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 298,350 2025-05-07 2025-05-09 100810130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA PRILL  vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 4, LISTEPAGESE dt. 05.05.2025, Permbledhese dt 05.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 558,600 2025-05-07 2025-05-09 100210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj PRILL, 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 134,400 2025-05-07 2025-05-09 101010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj PRILL, 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 AMERIKANE E INVESTIMEVE SHA Tirane 3,600 2025-05-07 2025-05-09 100710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj PRILL, 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) ECO RICIKLIM Tirane 121,402 2025-05-05 2025-05-09 93210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbetjeve, detyrim i prapambetur nr ditar 8585, vazhdim kontrate nr 43/27 dtr  08.11.24, ft nr 101/2025 dt 23.01.2025, sit nr 3 dtb 21.01.2025, p.v dt 21.01.25(01.01.25-21.01.25) shk nr 179/3 dt 27.02.25
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 216,000 2025-05-08 2025-05-09 102010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  1693/300 dt 30.12.2024, ft nr 23526/2025 dt 13/03/2025 fh nr 27887 dt 13/03/2025 akt kolaudim date 13/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 25,882,251 2025-05-08 2025-05-09 103810130492025 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbim ushqimi, vazhdim kontrate nr 168/41 date 27.12.2024 ft nr 36/2025 dt 05.05.2025, p.v (01-30 PRILL) akt rakordim periudhe (01-30 PRILL)
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,602,000 2025-05-05 2025-05-09 96810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur ditar 8898 , vazhdim kontrate nr 1693/285 dt 23.12.24, ftnr 1281/2025 dt 31.01.25, fh nr 27631 dt 03.02.25 akt kolaudim dt 31.01.25
    Qendra spitalore universitare "Nene Tereza" (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 2,800 2025-05-07 2025-05-09 100310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj PRILL, 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) O.ES. DISTRIMED Tirane 11,139,800 2025-05-05 2025-05-09 93310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas ditarit 9324, vazhdim kontrate nr 61/77 date 13.12.2024, ft nr 22/2025 dt 08/01/2025 fh nr 27441 date 10/01/2025 akt kolaudim date 08/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,947,750 2025-05-05 2025-05-09 96510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb ditar 8574 , vazhdim kontrate nr 1693/82 dt 19.09.2024, ft nr 2663/2025 dt 15/01/2025 fh nr 27493 dt 17/01/2025 akt kolaudim date 15/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,837,110 2025-05-08 2025-05-09 101910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  20/79 dt 24.01.2025, ft nr 252/2025 dt 13/03/2025 fh nr 27886 date 13/03/2025 akt kolaudim date 13/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,315,200 2025-05-05 2025-05-09 92810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesoree, vazhdim kontrate nr 100/55 date 24.12.2024 ft nr 231/2025 dt 05/03/2025 fh nr 27845 date 06/03/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 48,414,009 2025-05-05 2025-05-09 95210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sipas ditarit nr 8286vazhdim kontrate nr 160/55 date 24.10.2024 ft nr 3342/2025 dt 16/01/2025 fh nr 27485 date 17/01/2025 akt kolaudim date 16/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 219,750 2025-05-08 2025-05-09 101410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/137 dt 24.10.2024, ft nr 1317/2025 dt 12/03/2025 fh nr 27872 dt 12/03/2025  akt kolaudim date 12/03/2025