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) E v i t a All 907,418,383.00 640 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) E v i t a Tirane 102,000 2025-08-11 2025-08-21 208610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 20/156 dt 18.02.2025 ft nr 13159/2025 dt 04/07/2025 fh nr 28622 date 07/07/2025 akt kolaudim  date 04/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 216,600 2025-07-22 2025-08-08 190210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 20/262 dt 17.04.2025 ft nr 11551/2025 dt 05/06/2025 fh nr 28412 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2025-07-22 2025-08-08 189510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 20/156 dt 18.02.2025 ft nr 11630/2025 dt 09/06/2025 fh nr 28420 dt 09/06/2025 akt kolaudim date 09/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2025-08-05 2025-08-08 205310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/156 dt 18.02.2025,fat nr 12689/2025 dt 26.06.2025,fh nr 28546 dt 26.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2025-07-22 2025-08-08 190410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrat nr  20/156 dt 18.02.2025 ft nr 11552/2025 dt 05/06/2025 fh nr 28409 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 243,000 2025-07-22 2025-08-08 190010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/90 date 05/03/2025 ft nr 11547/2025 dt 05/06/2025 fh nr 28413 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 59,200 2025-07-22 2025-08-08 190310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/161 dt 20.02.2025 ft nr 11554/2025 dt 05/06/2025 fh nr 28410 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 200,200 2025-07-22 2025-08-08 189810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/220 dt 28.03.2025 ft nr 11549 dt 05/06/2025 fh nr 28417 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 360,000 2025-07-22 2025-08-08 189910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/141 dt 06.02.2025 ft nr 11546/2025 dt 05/06/2025 fh nr 28414 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 272,000 2025-07-22 2025-08-08 190110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 20/271 dt 18.04.2025 ft nr 11545/2025 dt 05/06/2025 fh nr 28411 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 792,000 2025-07-22 2025-08-08 189610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/153 dt 07.05.2025 ft nr 11560/2025 dt 05/06/2025 fh nr 28418 dt 05/06/2025 akt kolaudim date 05/6/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 714,000 2025-07-22 2025-08-07 192910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont dt 12/43 dt 22.01.2025,fat nr 11584/2025 dt 05.06.2025,fh nr 28426 dt 10.06.2025,akt kolaudimi dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 458,800 2025-07-22 2025-08-07 192010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/161 dt 20.02.2025,fat nr 11823/2025 dt 11.06.2025,fh nr 28435 dt 12.06.2025,akt kolaudimi dt 11.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2025-07-31 2025-08-07 200410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/156 dt 18.02.2025,fat nr 12714/2025 dt 27.06.2025,fh nr 28557 dt 27.06.2025,akt kolaudimi dt 27.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 594,000 2025-07-08 2025-07-14 175610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/153 dt 07.05.2025, ft nr 10131/2025 dt 14/05/2025 fh nr 28259 dt 14/05/2025 akt kolaudim date 14/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2025-07-09 2025-07-11 180910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/156 dt 18.02.2025 ft nr 10834/2025 dt 26/05/2025 fh nr 28338 dt 26/05/2025 akt kolaudim date 26/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 369,200 2025-07-09 2025-07-11 181610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/156 dt 18.02.2025 ft nr 10949/2025 dt 28/05/2025 fh nr 28349 dt 28/05/2025 akt kolaudim date 28/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 148,000 2025-07-03 2025-07-09 170410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 20/161 dt 20.02.2025,fat nr 10132/2025 dt 14.05.2025,fh nr 28257,dt 14.05.2025,akt kolaudimi dt 14.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 270,750 2025-07-02 2025-07-08 168110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate 20/262 dt 17.04.2025,Fat nr 8734/2025 dt 18.04.2025,fh nr 28122 dt 18.04.2025,akt kolaudimi dt 18.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 107,800 2025-07-01 2025-07-03 166710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 20/89 dt 27.01.2025,detyrim i prapambetur sipas ditarit nr 19767,fat nr 4139/2025 dt 04.02.2025,fh nr 27650 dt 04.02.2025,akt kolaudimi dt 04.02.2025