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 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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,320 2025-10-16 2025-10-21 237710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/47 date 26.05.2025 ft nr 6255/2025 dt 12/09/2025 fh nr 149 dt 12/09/2025 akt kolaudim date 12/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 271,900 2025-10-16 2025-10-21 241610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 70/215,detyrim i prapambetur sipas ditarit nr 43424,fat nr 11146/2025 dt 31.07.2025,fh nr 28792 dt 31.07.2025,akt kolaudimi dt 31.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 176,717 2025-10-16 2025-10-21 238110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1370/4 date 11.06.2025 ft nr 10086/2025 date 18/08/2025 fh nr 28873 dt  19/08/2025 akt kolaudim date 18/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 4,293,881 2025-10-16 2025-10-21 237910130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kerk.P.Materilae mjekesore per sherbimin Dializen Sh.nr1768/18 dt 13.10.2025.shk 1768/15 date 03.10.2025.Vkm nr 245 dt 17.04.2025 FT NR 417/2025 date 14.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,826,240 2025-10-16 2025-10-21 241810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUt,Materiale mjekesore,vzhd kont nr 13/19 dt 21/03/2025,detyrim i prapambetur sipas ditarit nr 43427,fat nr 904/2025 dt 01.08.2025,fh nr 28801 dt 01.08.2025,akt kolaudimi dt 01.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,445,400 2025-10-16 2025-10-21 242610130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/35 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 43444,fat nr 956/2025 dt 14.08.2025,fh nr 28858 dt 14.08.2025,akt kolaudimi dt 14.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 760,000 2025-10-16 2025-10-21 237510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 319/2025 dt 12/09/2025 fh nr 151 dt 15/09/2025 akt kolaudim date 15/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 715,184 2025-10-16 2025-10-21 237610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 6348/2025 dt 16/09/2025 fh nr 152 dt 16/09/2025 akt kolaudim date 16/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 993,600 2025-10-16 2025-10-21 241510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 12/158 dt 14.05.2025,detyrim i prapambetur sipas ditarit nr 43422,fat nr 40241/2025 dt 30.07.2025,fh nr 28778 dt 30.07.2025,akt kolaudimi dt 30.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 209,000 2025-10-16 2025-10-21 238410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/129 dt 15.04.2025 ft nr 4049/2025 dt 15/08/2025 fh nr 28879 date 19/08/2025 akt kolaudim date 15/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,980,000 2025-10-16 2025-10-21 241210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Blerje materiale dhe sherbime laboratori te gjenetikes,,vzhd kont nr 209/15 dt 18.04.2025,fat nr 164/2025 dt 22.07.2025,detyrim i prapambetur sipas ditarit nr 43415,fh nr 28728 dt 22.07.2025,akt  kolaudimi dt 22.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,800 2025-10-16 2025-10-20 240510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43389,fat nr 1298/2025 dt 05.06.2025,Fh nr 28400 dt 05.06.2025,akt kolaudimi dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 319,800 2025-10-16 2025-10-20 242710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/345 dt 27.05.2025,detyrim i prapambetur sipas ditarit nr 43445,fat nr 41762/2025 15.08.2025, ,fh nr 28864 dt 15.08.2025,akt kolaudimi dt 15.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 296,450 2025-10-16 2025-10-20 240610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43392,fat nr 2717/2025 dt 05.06.2025,Fh nr 28403 dt 05.06.2025,akt kolaudimi dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 48,390 2025-10-16 2025-10-20 238710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/128 dt 15.04.2025 ft nr 9071/2025 dt 29/08/2025 fh nr 28948 dt 29/08/2025 akt kolaudim date 29/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 231,000 2025-10-16 2025-10-20 239810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/312 date 07.5.2025 , ft nr 4559/2025 dt 15/09/2025 fh nr 2928 date 15/09/2025 akt kolaudim date 15/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 338,800 2025-10-16 2025-10-20 240410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/351 date 28.05.2025 ft nr 4641/2025 dt 18/09/2025 fh nr 29076 dt 18/09/2025 akt kolaudim date 18/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 258,720 2025-10-16 2025-10-20 239510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/170 dt 27.05.2025 ft nr 4560/2025 dt 15/09/2025 fh nr 29029  date 15/09/2025 akt koladuim date 15/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 7,413,727 2025-10-16 2025-10-20 243710130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Lavanteri, mk nr 26/10 dt 27.06.2023 kerk dshm 282/3 dt 17.06.2025 kontrate nr 282/7 dt 23.06.2025 ft nr 108/2025 dt 30.06.2025 p.v ( 23-30 QERSHOR ), akt rakordimi (23-30QERSHOR)
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 169,400 2025-10-16 2025-10-20 243010130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 20/351 dt 28.05.2025,fat nr 4147/2025 dt 22.08.2025,fh nr 28896  dt 22.08.2025,akt kolaudimi dt 22.08.2025