Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) LEKLI All 841,008,979.00 363 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) LEKLI Tirane 9,669 2025-07-01 2025-07-04 166310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vlera e mbetur sps p.v  date 03.06.2025vazhdim kontrate nr 20/79 dt 24.01.2025 ft nr  434/2025 dt 08/05/2025 fh nr 28228 dt 08/05/2025 ak kolaudim date 08/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 112,970 2025-07-01 2025-07-04 164710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/238 dt 04.12.2024, ft nr 442/2025 dt 13/052025 fh nr 28248 dt 13/05/2025 akt kolaudim date 13/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 582,810 2025-07-01 2025-07-04 164810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim kontrate nr 70/124 dt 14.04.2025 ft nr 441/2025 dt 13/05/2025 fh nr 28247 dt 13/05/2025 akt kolaudim date 13/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,914,462 2025-06-17 2025-07-01 148710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vazhdimkont nr 20/79 dt 24.01.2025,fat nr 367/2025 dt 22.04.2025,fh nr 28124 dt 22.04.2025,akt kolaudimi dt 22.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 370,185 2025-06-16 2025-06-20 143810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/258 dt 16.04.2025 ft nr 360/2025 dt 16/04/2025 fh nr 28094 dt 16/04/2025 akt kolaudim date 16/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 14,363,141 2025-06-03 2025-06-13 130810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb ditar 9088 , vazhdim  kontrate nr 166/3 dt 30.01..2025, ft nr 136/2025 dt 07/02/2025 fh nr 27694 dt 10/02/2025 akt kolaudim date 07/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 11,550,000 2025-05-28 2025-06-02 129010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/164 dt 24.02.2025 ft nr 356/2025 dt 15/04/2025 fh nr 28080 dt 16/04/2025 akt kolaudim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 519,024 2025-05-28 2025-05-30 126810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/190dt 11.03.2025 kontrate nr 20/231 dt 08.04.2025 ft nr 350/2025 dt 10/04/2025 fh nr 28048 dt 11/04/2025 akt kolaudim date 10/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 5,828,300 2025-05-28 2025-05-30 128910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/298 dt 30.12.2024 ft nr 357/2025 dt 15/04/2025 fh nr 28079 dt 16/04/205 akt kolaudim date 15/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 489,436 2025-05-28 2025-05-30 126710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/189 dt 11.03.2025 kontrate nr 20/232 dt 08/04/2025, ft nr 349/2025 dt 10/04/2025 fh nr 28048 dt 11/04/2025 akt kolaudim date 10/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 534,184 2025-05-12 2025-05-14 106410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps ditarit nr 9106, vazhdim kontrate nr 1695/129 dt 03.12.2024, ft nr 132/2025 dt 05/02/2025 fh  nr 27664  dt 06/02/2025 akt kolaudim date 05/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 10,652,663 2025-05-08 2025-05-14 102210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/181 dt 20.11.2024 kontrate nr 166/3 dt 30.01.2025 ft nr 250/2025 dt 13/03/2025 fh nr 27884 dt 13/03/2025 akt kolaudim dt 13/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,837,110 2025-05-08 2025-05-09 101910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  20/79 dt 24.01.2025, ft nr 252/2025 dt 13/03/2025 fh nr 27886 date 13/03/2025 akt kolaudim date 13/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 301,623 2025-05-05 2025-05-08 96710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb nr ditar nr 8897 , vazhdim kontrate nr 66/2 dt 10.01.25, ft nr 116/25 dt 31/01/25 fh nr 27635 dt 03/02/25 akt kolaudim date 31/01/25
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,265,580 2025-04-16 2025-04-29 78710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 255/20 dt 15.04.2024. kerk dshf nr 255/33 dt 13.11.2024, kontrate nr 66/2 dt 10.01.2025 , ft nr 117/2025 dt 31/01/2025 fh nr 27617 dt 31/01/2025 akt kolaudim date 31/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,144,680 2025-04-03 2025-04-10 54410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrat nr 1695/129 dt 03.12.2024 ft nr 36/2025 dt 14/01/2025 fh nr 27453 dt 14/01/2025 akt kolaudim date 14/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,662,640 2025-04-03 2025-04-10 54310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/206 dt 26/11/2024 kontrate nr 1693/298 dt 30/12/2024 ft nr 24/2025 dt 10/01/2025 fh nr 27443 dt 13/01/2025 akt kolaudim date 10/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 9,900,000 2025-04-03 2025-04-10 55210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/159 dt 04.11.2024 ft nr 131/2025 dt 05/02/2025 fh nr 27654 dt 05/02/2025 akt kolaudim date 05/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,182,836 2025-03-11 2025-03-27 40810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2023 kerk dshf nr 1695/110 dt 20.11.2024 kontrate nr 1695/129 dt 03.12.2024 ft nr 736/2024 dt 06/12/2024 fh nr 27241 dt 06/12/2024 akt kolaudim date 06/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 56,485 2025-03-06 2025-03-12 38210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dft 12.08..2024 kerk dshf nr 1693/181  dt 20.11.2024 kontrate nr 1693/238 dt 04.12.2024 ft nr 732/2024 dt 05/12/2024 fh nr 27239 dt 06/12/2024 akt kolaudim date 05/12/2024