Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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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 543,955,799.00 451 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 19,001 2025-06-12 2025-06-20 136510130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna,mk nr 2693/31 prot dt 26.08.2024,kontrata nr 20/40 dt 16.01.2025,detyrim i prapambetur sipas ditarit nr 8716,fat nr 28/2025 dt 17.01.2025,fh nr 27496 dt 17.01.2025,akt 17.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 349,920 2025-06-16 2025-06-20 146810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,vazhd kontrate,nr 20/195 dt 12.03.2025,fat nr 298/2025 dt 24/04/2025,fh nr 28153 dt 24.04.2025,akt koaludimi dt 24.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 832,000 2025-06-17 2025-06-20 144610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,Mat mjekesore,vzhd kont nr 20/42 dt 17.01.2025,det i prapambetur sipas ditarit nr 12905,fat nr 105/2025 dt 11.02.2025,fh nr 27703 dt 11.02.2025,akt kolaudimi dt 11.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 610,000 2025-06-12 2025-06-17 132910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,kontrate nr 12/72 dt 04.02.2025, detyrim i prapambetur sipas ditarit nr 12172,fat nr 86/2025 dt 06.02.2025,fh nr 27674 dt 06.02.2025,akt kolaudim dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,388,400 2025-05-14 2025-05-29 114610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps ditarit nr 10461, vazhdim kontrate nr 1693/285 dt 23.12.2024, ft nr 27734/2025 dt 14/02/2025 fh nr 27734 dt 14/02/2025 akt kolauidm date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 832,000 2025-05-14 2025-05-28 115510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbetur sps ditarit nr 8383, vazhdim kontrate nr 20/42 dt 17.01.2025, ft nr 25/2025 dt 17/01/2025 fh nr 27489 dt 17/01/2025 akt kolaudim date 17/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 874,800 2025-05-12 2025-05-14 107010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.24 kerk dshf nr 20/171 dt 04.03.2025 kontrate nr 20/195 dt 12.03.2025 ft nr 191/2025 dt 17/03/2025 fh nr 27905 dt 17/03/2025 akt kolaudim date 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 17,539 2025-05-05 2025-05-09 93010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/40 date 16.01.2025, ft nr 161/2025 date 05/03/2025 fh nr 27843 date 05/03/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 832,000 2025-05-05 2025-05-09 93110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 20/42 date 17.01.2025 , ft nr 160/2025 date 05/03/2025 fh nr 27842 date  05/3/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,348,000 2025-04-16 2025-04-29 79210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/106 dt 19.09.2024 kerk dshf nr 1694/265 dt 13.12.2024 kontrate nr 12/34 dt 21.01.2025 ft nr  52/2025 dt 29/01/2025 fh nr 27592  dt 29/01/2025 akt kolauidm date 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 961,200 2025-04-14 2025-04-17 73610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024 , ft nr 1080/2024 date 24/12/2024 fh nr 27344 dt 24/12/2024 akt kolaudim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 651,875 2025-04-07 2025-04-15 59710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/121 dt 27.11.2024 kontrate nr 1695/152 dt 20.12.2024 ft nr 1081/2024 dt 24/12/2024 fh nr 27349 dt 24/12/2024 akt kolaudim date 24/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,068,000 2025-04-09 2025-04-15 66710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjeksore,   vazhdim kontrate nr 1693/285 dt 23.12.2024  ft nr 34/2025 dt 22/01/2025 fh nr 27537 dt 23/01/2025 akt kolaudim date 22/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 528,000 2025-03-03 2025-03-06 21710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024, kerk dshf nr 1694/142 dt 15.10.2024 kontrate nr 1694/190 dt 29.10.2024, ft nr 1045/2024 dt 13/12/2024 fh nr 27275 dt 13/12/2024 akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 264,000 2025-02-20 2025-03-03 18410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/142 dt 15/10/2024 kontrate nr 1694/190 dt 29.10.2024, ft nr 876/2024 dt 29/10/2024 fh nr 27043 dt 30/10/2024 akt kolaudim date 29/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 186,000 2025-01-11 2025-01-15 276710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/31 dt 25.09.2024 kontrate nr 1695/72 dt 24.10.2024 ft nr 874/2024 dt 28/10/2024 fh nr 27023 dt 28/10/2024 akt kolaudim date 28/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 10,648,320 2025-01-09 2025-01-13 275210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/118 dt 26.09.2024 ft nr 1044/2024 dt 13/12/2024 fh nr 27297 dt 18/12/202akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 416,000 2024-12-19 2024-12-26 260810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/79 dt 17.09.2024 ft nr 757/2024 dt 19/09/2024 fh nr 26763 dt 20/09/2024 akt kolaudim date 19/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 832,000 2024-12-19 2024-12-26 260710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/41 dt 30.08.2024 kontrate nr 1693/79 dt 17.09.2024 ft nr 853/2024 dt 21/10/2024 fh nr 26969 dt 22/10/2024 akt kolaudim date 21/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 273,000 2024-12-18 2024-12-24 257310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/432 dt 10.07.2024 ft nr 887/2024 dt 04/11/2024 fh nr 27086 dt 06/11/2024 akt kolaudim date 04/11/2024