Treasury Transactions 2019-2026

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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

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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) EDNA - FARMA All 578,896,944.00 494 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) EDNA - FARMA Tirane 61,000 2026-01-23 2026-01-28 337510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, ,vazhdim kontrate nr 12/299 dt 25.08.25 ft nr 985/2025 dt 02.12.25 fh nr 29617dt 02/12/25 akt kolaudim dt 02./12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 154,960 2026-01-22 2026-01-26 335910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,kerk dshf 20/408 dt 25.06.2025,det i prap sip di nr 67832,kont nr 70/236 dt 10.07.2025,fat nr 532/2025 dt 15.07.2025,fh nr 28704 dt 17.07.2025,akt kolaudimi dt 15.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 104,000 2026-01-22 2026-01-26 334310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/539 dt 22.08.2025,det i prap sip ditarit nr 67832fat nr679/2025 dt28.08.2025,fh nr 28939 dt 28.08.2025,akt kolaudimi dt 28.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 122,000 2026-01-23 2026-01-26 337310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 137965,vazhdim kontrate nr 12/299 dt 25.08.25 ft nr 778/2025 dt 26.09.25 fh nr 29138 dt 26/09/25 akt kolaudim dt 26/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 97,600 2026-01-23 2026-01-26 337210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 137965,mk nr 1989/53 dt 30.07.25 kontrate nr 12/299 dt 25.08.25 ft nr 678/2025 dt 28.08.25 fh nr 28941 dt 28/08/25 akt kolaudim dt 28/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 496,915 2026-01-22 2026-01-26 336010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,det i prap sip di nr 67832,vzhd kont nr 70/236 dt 10.07.2025,fat nr 833/2025 dt 17.10.2025,fh nr 29302 dt 17.10.2025,akt kolaudimi dt 17.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 312,000 2026-01-22 2026-01-26 332910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 137695 , vazhdim kontrate nr 20/539 dt 22.08.2025 ft nr 785/2025 dt 29.09.2025 fhj nr 29154dt 29.09.2025 akt kolaudim date 29.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 139,080 2026-01-23 2026-01-26 337410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, det prpmb sps dit nr 137965,vazhdim kontrate nr 12/299 dt 25.08.25 ft nr 891/2025 dt 05.11.25 fh nr 29442 dt 05/11/25 akt kolaudim dt 05.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,174,000 2026-01-21 2026-01-23 331010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, dety prpmb sps dit nr 67832, vazhdim kontrate nr 12/235 dt 04.07.2025, ft nr 588/2025 dt 01/08/2025 fh nr 28799 dt 01/08/2025 akt kolaudim date 01/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,174,000 2026-01-21 2026-01-23 330910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, dety prpmb sps dit nr 67832, mk nr 1989/106 dt 19.09.24 kerk dshf nr 12/193 dt 17.06.25, kontrate nr 12/235 dt 04.07.2025, ft nr 512/2025 dt 09/07/2025 fh nr 28654 dt 09/07/2025 akt kolaudim date 09/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 302,800 2026-01-21 2026-01-23 330110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/10 dt 23.07.2024,Kerk dshf nr 70/413 dt 19.11.2025,kont nr 70/501 dt 16.12.2025,fat nr 1089/2025 dt 23.12.2025,fh nr 29799 dt 23.12.2025,akt kolaudimi dt 23.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,490,778 2026-01-12 2026-01-15 303510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/391 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67601,fat nr 813/2025 dt 09.10.2025,fh nr 29247 dt 10.10.2025,akt kolaudimi dt 09.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 416,000 2026-01-12 2026-01-15 303310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/391 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67601,fat nr 472/2025 dt 26.06.2025,fh nr 28550 dt 26.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 522,662 2026-01-12 2026-01-15 303410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/391 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67601,fat nr 513/2025 d t09.076.2025,fh nr 28652 dt 09.07.2025,akt kolaudimi dt 09.072025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 416,000 2026-01-12 2026-01-15 303110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sipas ditarit nr 67601,  vazhdimkontrate nr 20/391 dt 19.06.25 ft nr 680/2025 dt 28.08.25 fh nr 28940 dt 28.08.2025 akt kolaudim date 28.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 416,000 2026-01-12 2026-01-15 303210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sipas ditarit nr 67601,  vazhdimkontrate nr 20/391 dt 19.06.25 ft nr 449/2025 dt 19.06.25 fh nr 28494 dt 20.06.2025 akt kolaudim date 19.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 232,960 2026-01-12 2026-01-15 303010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sipas ditarit nr 67601, mk nr 2696/21 dt 12.08.24, kontrate nr 20/391 dt 19.06.25 ft nr 590/2025 dt 01.08.25 fh nr 28797 dt 01.08.2025 akt kolaudim date 01.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 665,600 2026-01-12 2026-01-15 303610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/391 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67601,fat nr 742/2025 dt 16.09.2025,fh nr 29040 dt 16.09.2025,akt kolaudimi dt 16.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,174,000 2025-12-17 2025-12-19 274810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 12/459 dt 27/11/2025 ft nr 984/2025 dt 02/12/2025 fh nr 29618 dt 02/12/2025 akt kolaudim date 02/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 6,948,480 2025-12-16 2025-12-18 273510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/177 dt 29.05.2025 ft nr 892/2025 dt 05/11/2025 fh nr 29443 dt 05/11/2025 akt kolaudim date 05/11/2025