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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    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 900,193,433.00 616 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 68,000 2025-06-18 2025-06-24 150910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2396/31 dt 26.08.2024 kerk dshf nr 20/230 dt 08.04.2025 kontrate nr 20/271 dt 18.04.2025 ft nr 8905/2025 dt 22/04/2025 fh nr 28140 dt 23/04/2025 akt kolaudim date 22/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 232,540 2025-05-23 2025-05-30 121410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19 dt 07.08.2024 kerk dshf nr 20/50 dt 20.01.2025 kontrate nr 20/89 dt 27.01.2025 ft nr 7775/2025 dt 03/04/2025 fh nr 27986 dt 03/04/2025 akt kolaudim date 03/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 157,300 2025-05-23 2025-05-30 122010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/212 dt 25.03.2025 kontrate nr 20/220 dt 28.03.2025 ft nr 7846/2025 dt 04/04/2025 fh nr 27991 dt 04/04/2025 akt kolaudim date 04/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 369,200 2025-05-23 2025-05-30 122310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/156 dt 18.02.2025 ft ntr 7845/2025 dt 04/04/2025 fh nr 27992 dt 04/04/2025 akt kolaudim date b04/04/2205
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2025-05-23 2025-05-30 120110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/156 dt 18.02.2025, ft nr 7587/2025 dt 01/04/2025 fh nr 27969 dt 01/04/2025 akt kolaudim date 01/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 198,660 2025-05-23 2025-05-30 121510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/89 dt 27.01.2025 , ft nnr 7779/2025 dt 03/04/2025 fh nr 27987 dt 03/04/2025 akt kolaudim date 03/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 207,000 2025-05-13 2025-05-29 114110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/18 dt 05.08.2024 kerk dshf nr 70/50 dt 28.01.2025 kontarte nr 70/90 dt 05.03.2025 ft nr 6712/2025 dt 18/03/2025 fh nr 27919 dt 18/03/2025 akt kolaudim date 18/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 544,000 2025-05-21 2025-05-28 117710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,detyrim i prapmb sps ditarit nr 10517, vazhdim kontrate nr 1693/226 dt 02.12.2024, ft nr 4137/2025 dt 04/02/2025 fh nr 27649 dt 04/02/2025 akt kolaudim date 04/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,813,224 2025-05-12 2025-05-19 108610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/72 dt 13.12.2024 ft nr 6965/2025 dt 21/03/2025 fh nr 27936 dt 21/03/2025 akt kolaudim date 21/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 7,602,744 2025-05-08 2025-05-13 105710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb ditar 9096 , vazhdim kontrate nr 178/72 dt 13.12.2024, ft nr 4746/2025 dt 13/02/2025 fh nr 27717 dt 13/02/2025 akt kolaudim date 13/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 114,400 2025-05-06 2025-05-13 100010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29.10.2024, ft nr 6329/2025 dt 11/03/2025 fh nr 27869 dt 11/03/2025 akt kolaudim date 11/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 286,000 2025-05-08 2025-05-13 102610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdm kontrtate nr 1693/147 dt 29.10.2024 ft nr 6665/2025 mdt 17/03/2025  fh nr 27901 date 17/03/2025akt kolaudim dt 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 222,000 2025-05-06 2025-05-13 98610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024, kerk dshf nr 20/145 dt 10.02.2025 kontrate nr 20/161 dt 20.02.2025 ft nr 6170/2025 dt 10/03/2025 fh nr 27857 dt 10/03/2025 akt koalduim date 10/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 85,800 2025-05-08 2025-05-09 101510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29.10.2024, ft nr 6512/2025 dt 13/03/2025 fh nr 27891 date 17/03/2025 akt kolaudim 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,785,000 2025-05-05 2025-05-09 96310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbet ditar nr 9275 vazhdim kontrate nr 12/43 dt 22.01.25, t nr 3361/25 dt 22/01/2025 fh nr 27528 dt 22/01/25 akt kolaudim date 22/01/25
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 85,800 2025-05-05 2025-05-09 92910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 date 29.10.2024, ft nr 5880/2025 date 05/03/2025 fh nr 27834 date 05/3/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 461,500 2025-04-17 2025-04-29 81610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 20/146 dt 10.02.2025, kontrate nr 20/156 dt 18.02.2025, ft nr 5105/2025 dt 20/02/2025 fh nr 27766 dt 20/02/2025 akt kolauim mdate 20/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 222,000 2025-04-24 2025-04-29 86810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 20/145 dt 10.02.2025 kontrate nr 20/161 date 20.02.2025 ft nr 5214/2025 dt 21.02.2025 fh nr 27771 date 21/02/2025 akt kolaudim date 21/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 148,000 2025-04-24 2025-04-29 85310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 20/145 dt 10.02.2025 kontrate nr 20/161  dtb20.02.2025 ft nr 5262/2025 dt 24/2/2025 fh nr 27777 dt 24/02/2025 akt kolaudim date 24/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2025-04-24 2025-04-29 85410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/146 dt 10.02.2025 kontrate nr 20/156  dt 18.02.2025 ft nr 5263/2025 dt 24/2/2025 fh nr 27778 dt 24/02/2025 akt kolaudim date 24/02/2025