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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA All 173,716,506.00 971 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 324,221 2025-07-17 2025-07-23 187810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/83 dt 18.02.2025,fat nr 1254/2025 dt 02.06.2025,fh nr 28379 dt 02.06.2025,akt kolaudimi dt 02.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-07-09 2025-07-11 181210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/165 dt 30.04.2025 ft nr 1125/2025 dt 28/05/2025 fh nr 28356 dt 29/05/2025 akt kolaudim date 28/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-07-09 2025-07-11 180510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdsim kontrate nr 70/165 dt 30.04.2025 ft nr 1195/2025 dt 26/05/2025 fh nr 28328 dt 26/05/2025 akt kolaudim date 26/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 457,224 2025-07-08 2025-07-11 177010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/99 dt 12.02.2025 ft nr 1114/2025 dt 19/05/2025 fh nr 28279 dt 19/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-07-03 2025-07-09 170210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,,vzhd kontrate nr 70/165 dt 30.04.2025,fat nr 1095/2025 dt 14.05.2025,fh nr 28260 dt 14.05.2025,akt kolaudimi dt 14.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 83,760 2025-07-01 2025-07-04 165610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vvazhdim kontrate nr 70/83 dt 18.02.2025 ft nr 1094/2025 dt 14/05/2025 fh nr 28262 dt 14/05/2025 akt kolaudim date 14/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 127,050 2025-07-01 2025-07-03 166910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1693/271 dt 17.12.2024,detyrim i prapambetur sipas ditarit nr 22409,fat nr 429/2025 dt 20.02.2025,fh nr 27765 dt 20.02.2025,akt kolaudimi dt 20.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 71,020 2025-07-01 2025-07-03 167210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/18 prot dt 05.08.2024, kontrate nr 70/109 dt 03.04.2025 detyrim i prapambetur sipas ditarit nr 22453,fat nr 669/2025 dt 08.04.2025,fh nr 28011 dt 08.04.2025,akt kolaudimi dt 08.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 169,400 2025-07-01 2025-07-03 167010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1693/271 dt 17.12.2024,detyrim i prapambetur sipas ditarit nr 22415,fat nr 580/2025 dt 11.03.2025,fh nr 27868 dt 11.03.2025,akt kolaudimi dt 11.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,650 2025-07-01 2025-07-03 167110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/10 prot dt 23.07.2025,kont nr 70/142 dt 17.04.2025,detyrim i prapambetur sipas ditarit nr 22403,fat nr 750/2025 dt 18.04.2025,fh nr 28120 dt 18.04.2025,akt kolaudimi dt 18.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,204 2025-06-23 2025-07-01 158710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696 prot dt 12.08.2024,kont nr 20/106 dt 30.01.2025,detyrim i prapambetur sipas ditarit nr 10974 ,fat ne 326/2025 dt 06.02.2025,fh nr  27659 dt 06.02.2025,akt kolaud dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,695 2025-06-23 2025-07-01 158410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Mk nr 2696/26 prot dt 12.08.2024,kont nr 20/106 dt 30.01.2025,detyrim i prapambetur sipas ditarit nr 10978,fat nr 285/2025 dt 03.02.2025,fh nr 27626 dt 03/02/2025,Akt kolaudimi dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 321,300 2025-06-19 2025-07-01 155310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate ,nr 1695/70 dt 24.10.2024,detyrim i prapambetur sipas ditarit nr 10977,fat nr 363/2025 dt 12.02.2025,fh nr 27710 dt 12.02.2025,akt kolaudimi dt 12.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 13,500 2025-06-23 2025-07-01 159210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 161.36 prot dt 03.02.2025,kontrata nr 170/21 dt 29.01.2025,detyrim i prapambetur sipas ditarit nr 10983,fat nr 287/2025  dt 03.02.2025,fh nr 27628 dt03.02.2025,akt kolaudimi dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,060 2025-06-23 2025-07-01 158610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 1254/30 prot dt 16.12.2024,kont nr 21.30 dt 04.02.2025,fat nr 274/2025 dt 06.02.2025,fh nr 27661 dt 06.02.2025,akt kolaudimi dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,150 2025-06-19 2025-07-01 154910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 1254/30 prot dt 16.12.2024,kont nr 21.29 dt 04.02.2025,detyrim i prapambetur sipas ditarit nr 9107,fat nr 273/2025 dt 06.02.2025fh nr 27662/2025 dt 06.02.2025,akt kolaudimi dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 56,700 2025-06-19 2025-07-01 155510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, diference e mbetur nga ushp nr 581 date 09.05.25, vazhdim kontrate nr 12/67 dt 30.01.2025 ft nr 581/2025 dt 17/03/2025 fh nr 27908 dt 17/03/2025 akt koaludim date 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,600 2025-06-09 2025-07-01 137110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,BARNA MK NR 161/36 PROT DT 03.02.2025,KONT NR 170/12 DT 23.01.2025,DETYRIM I PRAPAMBETUR SIPAS DITARIT NR 8822 ,FAT NR 214/2025 DT 27.01.2025,FH NR 27568 DT 27.01.2025,AKT 27.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 63,990 2025-06-23 2025-07-01 159310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 prot dt 12.08.2025.kontrata nr 20/107 dt 30.01.2025,detyrim i prapambetur sipas ditarit nr 10982,Fat nr 286/2025 dt 03.02.2025,fh nr 27627 dt 03.02.2025,akt kolaudimi dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 275,400 2025-06-23 2025-07-01 161410130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 2326/24 dt 12.08.2024 kerk dshf nr 70/147 dt 23.04.2025 kontrate nr 70/165 dt 30.04.2025 ft nr 1000/2025 dt 02/05/2025 fh nr 28190 dt 02/05/2025 akt kolaudim date 02/05/2025