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) CLIMACASA Tirane 3,720,000 2025-08-11 2025-08-21 210210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje sistemve ngrohjes, vazhdim kontrate nr 1113/5 date 18.04.2025 ft nr 67/2025 dt 21.07.2025 p.v marrje ne dorezim dt 18.07.2025 situacion nr 03 (19 QERSHOR-18 KORRIK)
    Qendra spitalore universitare "Nene Tereza" (3535) ATLANTIK 3 Tirane 409,500 2025-08-11 2025-08-21 208810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, blerje hipoklorit natriumi, mk nr 756/34 dt 07/10/2024 kerk dshm nr 1433 date 03.06.2025 nr kontrates nr 1433/5 date 11.06.2025 ft nr 67/2025 dt 19/06/2025 fh nr 5 date 19/06/2025  akt kolaudim date 19/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,769,880 2025-08-11 2025-08-21 210010130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,rip mirembajtje ashensoresh,vazhdim kontrate nr 25/3 date 09.01.2025 ft nr 179/2025 dt 01.07.2025 p.v marrje ne dorezim date 30.06.2025 situacion nr 11 ( QERSHOR)
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,850,925 2025-08-11 2025-08-21 208910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/240 date 14.04.2025 kontrate nr 20/258 dt 16/04/2025 ft nr 34962/2025 dt 01/07/2025 fh nr 28599 date 02/07/2025 akt kolaudim date 01/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 131,560 2025-08-11 2025-08-21 208410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/323 date 18.12.2024 ft nr 3206/2025 dt 04/07/2025 fh nr 28624 dt 04/07/2025 akt kolaudim date 04/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 90,000 2025-08-11 2025-08-21 209110130492025 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) RAIFFEISEN BANK SH.A Tirane 555,000 2025-08-11 2025-08-21 209810130492025 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) FLORIFARMA Tirane 100,020 2025-08-12 2025-08-21 211110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, penalitet, vazhdim kontrate nr 2133/23 dt 06.12.2024 ft nr 8666/2025 dt 09/07/2025  fh nr 28655 dt 10/07/2025 akt koladim dt 09/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 855,000 2025-08-11 2025-08-21 210310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 4704/2025 dt 09/07/2025 fh nr 124 dt 09/07/2025 akt kolaudim date 09/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 316,440 2025-08-07 2025-08-21 207010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/317 dt 14.05.2025,fat nr 3171/2025 dt 03.07.2025,fh nr 28607 dt 03.07.2025,akt kolaudimi dt 03.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 102,000 2025-08-11 2025-08-21 208610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 20/156 dt 18.02.2025 ft nr 13159/2025 dt 04/07/2025 fh nr 28622 date 07/07/2025 akt kolaudim  date 04/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 722,500 2025-08-07 2025-08-21 206910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Materiale mjekesore,vzhd kont nr 1020/24 dt 06.05.2025,fat nr 1309/2025 dt 03.07.2025,fh nr 28608 dt 03.07.2025,Akt kolaudimi dt 03.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 145,600 2025-08-11 2025-08-21 210910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentacion, vazhdim kontrate nr 438/1 date 11.02.2025 shkr nr prot 87/32 dt 11.07.2025 ft nr 46/2025 dt 11.07.2025 p.v dt 14.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 836,000 2025-08-11 2025-08-21 210710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 4730/2025 dt 10/07/2025 fh nr 125 dt 10/07/2025 akt kolaudim date 10/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 198,000 2025-08-06 2025-08-21 2062 10130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,vzhd kont nr 377/22 dt 04.04.2025,fat nr 607/2025 dt 18.06.2025,fh nr 28478 dt 18.06.2025,akt kolaudimi dt 18.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 864,500 2025-08-12 2025-08-21 211910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1020/24 date 06.05.2025 ft nr 1418/2025 dt 18/07/2025 fh nr 28711 date 18/07/2025 akt kolaudim date  18/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,529,320 2025-08-08 2025-08-21 207410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Vzhd kont nr 13/19 dt 21.03.2025,fat nr 812/2025 dt 04.07.2025,fh nr 28619 dt 04.07.2025,akt kolaudimi dt 04.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,565,100 2025-08-07 2025-08-21 206610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/124 dt 31.01.2025,fat nr 59086/2025 dt 02.07.2025,fh nr 28595 dt 02.07.2025,akt kolaudimi dt 02.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,321,170 2025-08-11 2025-08-21 210110130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT,mirembajtj ob ndertimore, vazhdim kontrate  831/4 date 01.04.2025 ft nr 72/2025 dt 07/07/2025 p.v marrje ne dorezim nr 3 dt 07.07.2025 situacion nr 3 ( QERSHOR) p.v date 07.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 724,014 2025-08-11 2025-08-21 208010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, dety i prapm nr 29305 vazhdim kontrate nr 97/38 date 29.04.2025 ft 3396/2025 dt 20.05.2025 fh nr 99 dt 20/05/2025 akt kolaudim date 20/05/2025