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) I L M A All 79,816,223.00 257 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) I L M A Tirane 120,000 2025-07-01 2025-07-04 165110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 70/53 dt 28.01.2025 ft nr 79649/2025 dt 13/05/2025 fh nr 28254 dt 13/05/2025 akt kolaudim date 13/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 44,250 2025-06-24 2025-07-01 162610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 70/1 dt 07.01.2025 ft nr 75034/2025 dt 06/05/2025   fh nr 28216 dt 06/052025 akt kolaudim date 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 44,000 2025-06-24 2025-07-01 163010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/54 dt 28.01.2025 ft nr 75033/2025 dt 06/05/2025 fh nr 28211 dt 06/05/2025 akt kolaudim date 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 19,400 2025-06-16 2025-07-01 147510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vzhd kont. nr 1693/161 dt 07.11.2024,fat nr 66797/2025 dt 23.04.2025,fh nr 28129 dt 23.04.2025,akt kolaudimi dt 23.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 150,600 2025-06-19 2025-07-01 154010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 70/53 dt 28.01.2025,daetyrim i prapambetur sipas ditarit nr 12919,fat nr 26485/2025 dt 14.02.2025,fh nr 27741 dt 17.02.2025,Akt kolaudimi dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 67,900 2025-06-24 2025-07-01 163110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 1693/161 dt 07.11.2024 ft nr 75032/2025 dt 06/05/2025 fh nr 28210 dt 06/05/2025 akt kolaudim date 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 145,200 2025-06-19 2025-07-01 154310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/54 dt 28.01.2025,Detyrim i prapambetur sipas ditarit 12918,fat nr 26457/2025 dt 14.02.2025,fh nr 27740 dt 14.02.2025,,akt kolaudimi dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 218,950 2025-06-18 2025-07-01 153010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/43 dt 17.01.2025 ft nr 68417/2025 dt 25/04/2025 fh nr 28161 dt 25/04/2025 akt kolaudim date 25/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 486,000 2025-06-24 2025-07-01 163210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk shf nr 20/239 dt 14.04.2025 kontrate nr 12/130 dt 28.04.2025 ft nr 75031/2025 dt 06/05/2025 fh nr 28209 dt 06/05/2025 akt kolaudim date 06/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 240,000 2025-06-19 2025-07-01 154110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,mk nr 2323/19 prot dt 07.08.2024,kont nr 70/53 dt 28.01.2025,detyrim i prapambetur sipas ditarit nr 12915,fat nr 19035/2025 dt 03.02.2025,fh nr 27632 dt 03.02.2025,akt kolaudimi dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 88,000 2025-06-19 2025-07-01 154210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, mk nr 2326/19 prot dt 07.08.2024,kont nr 70/54 dt 28.01.2025,detyrim i prapambetur sipas ditarit nr 12917,fat nr 19036/2025 dt 03.02.2025,fh nr 27633 dt 03.02.2025,akt kolaudimi dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 59,000 2025-06-16 2025-06-20 143510130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 70/1 dt 07.01.2025 ft nr 63280/2025 dt 16/04/2025 fh nr 28098 dt 17/04/2025 akt koladuim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 1,836,000 2025-06-17 2025-06-20 144710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, kont nr 20/30 dt 14.01.2025,ub 2500215 mk nr 2696/21 prot dt 12.08.2024,det i prapambetur sipas ditarit nr 12914,fat nr 20129/2025 dt 04.02.2025,fh nr 27639 dt 04.02.2025,akt kolaudimi dt 04.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 48,500 2025-06-16 2025-06-20 145610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/161 dt 07.11.2024 ft nr 63250/2025 dt 16/04/2025 fh nr 28100 dt 17/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 60,000 2025-06-16 2025-06-20 145710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19 dt 07.08.2024 kerk dshf nr 70/22 dt 16.01.2025 konntrate nr 70/53 dt 28.01.2025 ft nr 63279/2025 dt 16/04/2025 fh nr 28099 dt 17/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 9,700 2025-05-23 2025-05-30 120510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/161 dt 07.11.2024, ft nr 32436/2025 dt 02/04/2025 fh nr 27975 dt 02/04/2025 akt kolaudim date 02/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 372,480 2025-05-21 2025-05-28 118510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbetur sps ditarit 10204, vazhdim kontrate nr 20/72 dt 23.01.2025, ft nr 26407/2025 dt 14/02/2025 fh nr 27735  dt 14/02/2025 akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 302,000 2025-05-21 2025-05-28 118410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbetur sps ditarit 10207, vazhdim kontrate nr 20/43 dt 17.01.2025, ft nr 26408/2025 dt 14/02/2025 fh nr 27737 dt 14/02/2025 akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 93,120 2025-04-16 2025-04-29 78410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/19 dt 26.08.2024 kontrate nr 20/72 dt 23.01.2025, ft nr 13880/2025 dt 24/01/2025 fh nr 27556 dt 24/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 590,000 2025-04-24 2025-04-29 82410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/1 dt 07.01.2025, ft nr 26450/2025 dt 14/02/2025 fh nr 27739 dt 17/02/2025 akt kolaudim date 14/02/2025