Treasury Transactions 2019-2025

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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
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  • Supplier List
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  • 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 1,377,713,493.00 899 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 2,034,601 2025-01-10 2025-01-15 276110130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore,vazhdim kontr  nr 102/54 dt 13.05.24,ft nr 1412/2024 dt 26.11.24,rel tek dt 23.12.2024 periudhe19.09.24-15.11.2024,situac dt 26.11.2024(19.09.24-15.11.24)
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,696,400 2024-12-26 2024-12-31 267310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mbyllje kontrate nr 196/66 dt 12.10.2023, ft nr 1112/2023 dt 20/11/2023 fh nr 24890 dt 21/11/2024 akt kolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 26,700 2024-12-16 2024-12-24 256010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 1356/2024 dt 12/11/2024 fh nr 271110 dt 13/11/2024 akt kolaudim date 12/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,098,000 2024-12-16 2024-12-24 255910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/47 dt  27.08.2024 ft nr 1347/2024 dt 08/11/2024 fh nr 27105 dt 11/11/2024 akt kolaudim date 08/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,623,156 2024-12-05 2024-12-16 249710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 1337/2024 dt 06/11/2024 fh nr 27094 dt 06/11/2024 akt kolaudim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 891,000 2024-12-05 2024-12-16 249110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 1321/2024 dt 01/11/2024 fh nr 27067 dt 04/11/2024 akt kolaudim date 01/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,856,160 2024-11-19 2024-11-26 243810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 1280/2024 dt 17/10/2024 fh nr 26962 dt 21/10/2024 akt kolaudim date 17/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,080,000 2024-11-19 2024-11-26 243910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontratre nr 61/47 dt 27.08.2024 ft nr 1306/2024 dt 24/10/2024 fh nr 27001 dt 25/10/2024 akt kolaudim date 24/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 7,979,136 2024-11-19 2024-11-26 243710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 1268/2024 dt 14/10/2024 fh nr 26936 dt 16/10/2024 akt kolaudim date 14/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 495,000 2024-11-19 2024-11-26 243610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 1303/2024 dt 24/10/2024 fh nr 27000 dt 25/10/2024 akt kolaudim date 24/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,044,400 2024-11-18 2024-11-25 242110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjeksore, mk nr 247/41 dt 02.10.2023, kerk dshf nr 61/38 dt 12.08.2024 kontrate nr 61/47 dt 27.08.2024  ft nr 852/2024 dt 06/09/2024 fh nr 26666 dt 09/09/2024 akt kolaudim date 06/09/2024
    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