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.
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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) ALFARMAKOS All 190,547,847.00 138 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) ALFARMAKOS Tirane 432,000 2025-07-08 2025-07-11 176810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/300 dt 30.12.2024 ft nr 44835/2025 dt 19/05/2025 fh nr 28276 dt 19/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2025-07-08 2025-07-11 176910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/289 dt 27.12.2024 ft nr 44834/2025 dt 19/05/2025 fh nr 28278 dt 19/05/2025 akt kolaudim date 19/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 216,000 2025-06-16 2025-06-20 147010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,vazhd kont nr 1693/300 dt 30.12.2024,fat nr 37287/2025 dt 24.04.2025,fh nr 28156 dt 24.04.2025.fh nr 28156 dt 24.04.2025,akt kolaudimi dt 24.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,608,500 2025-06-16 2025-06-20 142910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/124 dt 31.01.2025 ft nr 32218/2025 dt 09/04/2025 fh nr 28027 dt 09/04/2025 akt kolaudim  date 09/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2025-05-27 2025-06-02 125310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/289 dt 27.12.2024 ft nr 32221/2025 dt 09/04/2025 fh nr 28028 dt 09/04/2025 akt kolaudim date 09/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 216,000 2025-05-26 2025-05-30 122510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbetur sps diatrit 11727, vazhdim kontrate nr 1693/300 dt 30.12.2024, ft nr 14637/2025 dt 14/02/2025 fh nr 27732 dty 14/02/2025 akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,608,500 2025-05-26 2025-05-30 122410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim i prapambetur sps ditarit nr 11724, vazhdim kontrate nr 20/124 dt 31.01.2025, ft nr 14635/2025 dt 14/02/2025 fh nr 27731 dt 14/02/2025  akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 216,000 2025-05-27 2025-05-30 125210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/300 dt 30.12.2024 ft nr 3222/2025 dt 09/04/2025 fh nr 28029 dt 09/04/2025 akt kolaudim date 09/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,912,900 2025-05-14 2025-05-28 115410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps diatrit 10515, vazhdim kontrate nr 20/124 dt 31.01.2025 ft nr 11383/2025 dt 04/02/2025 fh nr 27646 dt 04/02/2025 sakt kolaudim date 04/02/2025
    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) ALFARMAKOS Tirane 540,000 2025-05-08 2025-05-09 101610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT< barna, vazhdim kontrate nr 1693/289 date 27.12.2024 ft nr 23525/205 dt 13/03/2025 fh nr 27892 date 17/03/2025 akt kolaudim date 13/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 108,000 2025-04-24 2025-04-30 87810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/300 dt 30.12.2024, ft nr 18915/2025 dt 27/02/2025 fh nr 27806 dt 28/02/2025 akt kolaudim date 27/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 540,000 2025-04-24 2025-04-30 87910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/289 dt 27.12.2024, ft nr 18905/2025 dt 27/02/2025 fh nr 27808 date 28/02/2025 akt kolaudim date 27/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,739,000 2025-04-24 2025-04-29 85910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barnna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 20/68 dt 23.01.2025 kontrate nr 20/124 dt 31.01.2025 ft nr 18902/2025 dt 27/02/2025 fh nr 27807 dt 28/02/2025 akt kolaudim date 27/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2025-04-10 2025-04-18 71210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontyrate nr 1693/289 dt 27.12.2024 ft  nr 9668/2025 dt 30/01/2025 fh nr 27596 dt 30/01/2025 akt kolaudim date 30/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 216,000 2025-04-10 2025-04-18 71310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/300 dt 30.12.2024 ft  nr 9669/2025 dt 30/01/2025 fh nr 27597 dt 30/01/2025 akt kolaudim date 30/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 216,000 2025-04-09 2025-04-14 62310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/300 dt 30.12.2024 ft nr 1735/2025 dt 08/01/2025 fh nr 27418 dt 08/01/2025 akt kolaudim date 08/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2025-04-03 2025-04-10 55810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, bana ,  km nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/247 dt 06.12.2024 kontratenr  1693/289 dt 27.12.2024 ft nr 118078/2024 dt 31/12/2024 fh nr 27395 dt 31/12/2024 akt kolaudim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 108,000 2025-03-04 2025-03-06 29710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/281 dt 20.12.2024 kontrate nr 1693/300 dt 30.12.2024 ft nr 118080/2024 dt 31/12/2024 fh nr 27400 dt 31/12/2024 akt kolaudim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,478,000 2025-01-20 2025-01-23 284410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/29 dt 27.08.2024 ft nr 93061/2024 dt 09/10/2024 fh nr 26847 dt 09/10/2024 akt kolaudim date 09/10/2024