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) ALDOSCH - FARMA Tirane 183,600 2025-10-16 2025-10-20 242410130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 70/165 dt 30.04.2025,detyrim i prapambetur sipas ditarit nr 43441,fat nr 1771/2025 dt 13.08.2025,fh nr 28853 dt 13.08.2025,akt kolaudimi dt 13.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 463,500 2025-10-16 2025-10-20 242110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/306 dt 05.05.2025,detyrim i prapambetur sipas ditarit nr 43434,fat nr 8438/2025 dt 09.08.2025,fh nr 28842 dt 11.08.2025,akt kolaudimi dt 09.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 268,076 2025-10-16 2025-10-20 241910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Bana,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43429,fat nr 3897/2025 dt 06.08.2025,fh nr 28821 dt 06.08.2025,akt kolaudimi dt 06.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 386,100 2025-10-16 2025-10-20 239210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/220 date 28.03.2025 ft nr 16343/2025 dt 03/09/2025 fh nr 28966 dt 03/09/2025 akt kolaudim date 03/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 550,000 2025-10-16 2025-10-20 242010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/402 dt 24.06.2025,detyrim i prapambetur sipas ditarit nr 43432,fat nr 9548/2025 dt 06.08.2025,fh nr 28837 dt 07.08.2025,akt kolaudimi dt 06.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 319,800 2025-10-16 2025-10-20 240110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/345 dt 27.05.2025 ft nr 46951/2025 dt 16/09/2025 fh nr 29043 date 17/09/2025 akt kolaudim date 16/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 557,000 2025-10-16 2025-10-20 240210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/284 date 24.04.2025 ft nr 47194/2025 dt 17/09/2025 fh nr 29065 dt 17/09/2025 akt koladuim date 17/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 423,500 2025-10-16 2025-10-20 240910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43401,,fat nr 1519/2025 dt 03.07.2025,Fh nr28604 dt 03.07.2025,akt kolaudimi dt 03.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,560,000 2025-10-16 2025-10-20 242310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesorer,vzhd kont nr 377/22 dt 04.04.2025,detyrim i prapambetur sipas ditarit nr 43434.fat nr 778/2025 dt 11.08.2025,fh nr 28844 dt 11.08.2025,akt kolaudimi dt 11.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,705,123 2025-10-16 2025-10-20 243810130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, Lavanteri, vazhdim kontrate nr 282/7 dt 23.06.2025 ft nr 161/2025 dt 31.07.2025 p.v ( 01-31 KORRIK ), akt rakordimi (01-31 KORRIK))
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 388,540 2025-10-16 2025-10-20 240010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/124 date 14.04.2025 ft nr 903/2025 date 17/09/2025 fh nr 29052 date 17/09/2025 akt kolaudim date 17/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,656,000 2025-10-16 2025-10-20 243110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSut,Materiale mjekesore,vzhd kont nr 13/19 dt 21.03.2025,fat nr 986/2025 dt 22/08/2025,fh nr 28924 dt 27.08.2025,akt kolaudimi dt 22.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,099,020 2025-10-16 2025-10-20 23861013492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/304 dt 05.05.2025 ft nr 42301/2025 dt  19/08/2025 fh nr 28883 dt 19/08/2025 akt kolaudim date 19/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 1,498,500 2025-10-16 2025-10-20 239110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/183 date 07.05.2025 ft nr 5661/2025 dt 02/09/2025 fh nr 28964 datte 03/09/2025 akt kolaudim date 02/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,800 2025-10-16 2025-10-20 241010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43404,fat nr 1612/2025 dt 22.07.2025,Fh nr 28724 dt 21.07.2025,akt kolaudimi dt 21.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH - LIGHT Tirane 774,686 2025-10-16 2025-10-20 243210130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 239/7 date 17.01.2025 ft nr 202/2025 dt 26.09.2025 situacion dt 26.09.25 ( 17.08.25-16.09.25) rel tek dt 01.10.25 ( 17.08.25-16.09.25)
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 32,260 2025-10-16 2025-10-20 238910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/128 dt 15.04.2025 ft nr 9201/2025 dt 02/09/2025 fh nr 28960 dt 02/09/2025 akt kolaudim date 02/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 169,400 2025-10-16 2025-10-20 242910130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 20/351 dt 28.05.2025,fat nr 4146/2025 dt 22.08.2025,fh nr 28897  dt 22.08.2025,akt kolaudimi dt 22.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,800 2025-10-16 2025-10-20 240810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43398,fat nr 1359/2025 dt 13.06.2025,Fh nr 28443 dt 13.06.2025,akt kolaudimi dt13.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 25,700,716 2025-10-16 2025-10-20 243910130492025 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT,sherbim ushqimi, mk nr 83/5 dt 23.11.2023 kerk dshm nr 119/7 dt 17.06.2025 kontrate nr 119/12 dt 26.06.2025 ft nr 63/2025 dt 01.08.2025 p.v (01-31 KORRIK ) akt rakrodimi (01-31 KORRIK )