Treasury Transactions 2019-2024

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) BIOMETRIC ALBANIA All 1,348,888,940.00 888 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) BIOMETRIC ALBANIA Tirane 949,000 2024-11-06 2024-11-11 227410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024, ft nr 1276/2024 dt 15/10/2024 fh nr 26874 dt 15/10/2024 akt kolaudim date 15/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,098,000 2024-10-29 2024-11-01 220810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024, ft nr 935/2024 dt 01/10/2024 fh nr 26803 dt 02/10/2024 akt kolaudim date 01/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 891,000 2024-10-15 2024-10-22 214110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024, ft nr 909/2024 dt 20/09/2024 fh nr 26755 dt 20/09/2024 akt kolaudim date 20/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 903,000 2024-10-14 2024-10-22 211510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/44 dt 19.07.2024, ft nr 826/2024 dt 30/18/2024 fh nr 26623 dt 30/08/2024 akt kolaudim date 30.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 693,000 2024-10-09 2024-10-15 207510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr  178/44 dt 19.07.2024, ft nr 885/2024 dt 17/09/2024 fh nr 26729 dt 17/09/2024 akt kolaudim date 17/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,325,260 2024-10-04 2024-10-11 201710130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore,vazhdim kontr  nr 102/54 dt 13.05.24,ft nr 674/2024 dt 03.07.24,rel tek dt 24.09.2024 periudhe13.05.24-13.06.24,situac dt03.07.24(13.05.24-13.06.24
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,325,260 2024-10-04 2024-10-11 201610130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, mk nr 264/87 dt 21.11.2022 kerk DITIK nr 102/50 dt 08.05.2024,kontr  nr 102/54 dt 13.05.24,ft nr 770/24 dt 01.08.24,rel tek dt 26.09.2024 periudhe14.06.24-15.07.24,situac dt 01.08.24(14.06.24-15.07.24
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,698,000 2024-10-07 2024-10-11 204610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/23 dt 09.04.2024 ft nr 850/2024 dt 06/09/2024 fh nr 26662 dt 09/09/2024 akt kolaudim datre 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 594,000 2024-10-08 2024-10-10 205810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024, ft nr 868/2024 dt 10/09/2024 fh nr 26675 dt 10/09/2024 akt kolaudim dt 10/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 198,000 2024-09-26 2024-10-03 197710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 808/2024 dt 16/08/2024 fh nr 26564 dt 16/08/2024 akt kolaudim date 16/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 297,000 2024-09-26 2024-10-03 197610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 806/2024 dt 16/08/2024 fh nr 26561 dt 16/08/2024 akt kolaudim date 16/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,100,000 2024-09-26 2024-10-03 197910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 758/2024 dt 30/07/2024 fh nr 26422 dt 230/07/2024 akt kolaudim date 30/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 297,000 2024-09-26 2024-10-03 197810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 822/2024 dt 22/08/2024 fh nr 26590 dt 22/08/2024 akt kolaudim date 22/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 464,000 2024-09-25 2024-10-03 196510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024, ft nr 817/2024 dt 21/08/2024 , fh nr 26584 dt 22.08.2024 akt kolaudim date 21.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,245,758 2024-09-25 2024-10-01 196110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024, ft nr 749/2024 dt 26.07.2024 , fh nr 26408 dt 29.07.2024 akt kolaudim date 26.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 21,000 2024-09-25 2024-10-01 196210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024, ft nr 774/2024 dt 05/08/2024 , fh nr 26485 dt 05.08.2024 akt kolaudim date 05.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 923,520 2024-09-25 2024-10-01 196010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 127/132 dt 07.11.2023, kerk dshf nr 178/40 dt 09.07.2024, kontrate nr 178/44 dt 19.07.2024, ft nr 746/2024 dt 25.07.2024 , fh nr 26401 dt 26.07.2024 akt kolaudim date 25.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 220,800 2024-09-19 2024-09-27 188110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT,materiale mjekesore, diference e mbetur nga fatura nr 773 dt 05/08/2024, mbyllje kontrate nr 471/8 dt 09.02.2024, ft nr 773/2024 dt 05/08/2024 fh nr 26484 dt 05/08/2024  akt kolaudim date 05/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 298,000 2024-09-23 2024-09-26 191610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 61/30 dt 16.04.2024, ft nr 797/2024 dt 12/08/2024 fh nr 26525 dt 12/08/2024 akt kolaudim date 12/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,454,400 2024-09-18 2024-09-20 185510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 285/11 dt 12.07.2024, ft nr 757/2024 dt 30/07/2024 fh nr 26433 dt 31/07/2024 akt kolaudim date 30/07/2024