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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  • 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) All All 45,266,320,156.00 18,331 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) HEALTH & LIGHT Tirane 1,092,000 2024-12-19 2024-12-24 261810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtj ap mjekesore, Urdher nr 466 dt 24.10.2024  kerk ditik nr 2146/11 dt 11.10.2024 kontrate nr 2146/15 dt 18.10.2024 ft nr 273/2024 dt 25.10.2024  shk nr prot 2146/17 dt 06.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,951 2024-12-20 2024-12-24 262210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 930/2024 dt 01/07/2024,situac dt 01.07.2024 (01.06.2024-30.06.2024),rel tek dt 12.12.24(01.06.2024-30.06.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 273,000 2024-12-18 2024-12-24 257310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/432 dt 10.07.2024 ft nr 887/2024 dt 04/11/2024 fh nr 27086 dt 06/11/2024 akt kolaudim date 04/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 319,800 2024-12-19 2024-12-24 260210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/59 dt 10.09.2024 ft nr 49683/2024 dt 26/09/2024 fh nr 26787 dt 26/09/2024  akt kolaudimdate 26/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) A.L.T.E.A. & GEOSTUDIO 2000 Tirane 118,800 2024-12-16 2024-12-24 256210130492024 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mirembajtje ob ndertimore spitalore, shk nr 1061/26 dt 04.12.24, p.v dt03.12.24, kthim pergjigje nr prot 1061/20 dt 18.11.2024 rel nr prot 1061/19 dt 15.11.2024 ft nr 932/24 dt 27.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 4,304,508 2024-12-23 2024-12-24 264710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembj sistemve ngroh, vazhdim kontrate nr 13/30 dt 17.10.24 ft nr 162/24 dt 11.12.24 p.v dt 06.12.24 situc02 dt 05.12.24 (NENTOR)
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 2,334,449 2024-12-16 2024-12-24 256510130492024 Kancelari 1013049,QSUT, kancelari, vazhdim kontrate nr 1270/4 dt 21.06.2024, ft nr 18469/2024 dt 27.11.2024 fh nr 15 dt 27.11.2024 akt kolaudim date 02.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 2,573,604 2024-12-23 2024-12-24 264610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembj sistemve ngroh, mk nr 391/19 dt 24.09.24 krk dshm nr 13/26 dt 03.10.24 kontrate nr 13/30 dt 17.10.24 ft nr 147/24 dt 12.11.24 p.v dt 05.11.24 situc 01 dt 05.11.24 (TETOR)
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,091,573 2024-12-20 2024-12-24 263310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 764/13 dt 30.09.2024 ft nr 697//2024 dt 25/11/2024 fh nr 27180 dt 26/11/2024 akt kolaudim date 26/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 43,760 2024-12-18 2024-12-24 257610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/47 dt 12.07.2024 ft nr 1204/2024 dt 27/11/2024 fh nr 27194 dt 27/11/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 104,000 2024-12-18 2024-12-24 257410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/76 dt 16.09.2024 ft nr 6382/2024 dt 04/12/2024 fh nr 27224 dt 04/12/2024 akt kolaudim date 04/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 426,400 2024-12-19 2024-12-24 260110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/18 dt 26.08.2024 kontrate nr 1693/59 dt 10.09.2024 ft nr 46273/2024 dt 11/09/2024 fh nr 26689 dt 11/09/2024  akt kolaudimdate 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 513,144 2024-12-19 2024-12-24 261610130492024 Karburant dhe vaj 1013049,QSUT, karburant, mk nr 207/20 dt 27.03.2023 kerk dshm nr 463/21 dt 09.10.2024 kontrate nr 463/25 dt 14.10.2024 ft nr 33839/2024 dt 18/10/2024 fh nr 150 dt 18.10.2024 kerk lik nr 300/11 dt 24.10.2024
    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) FLORFARMA Tirane 121,800 2024-12-16 2024-12-24 255710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/32  dt 28.08.2024 ft nr 1379/2024 dt 15/11/2024 fh nr 27127 dt 15/11/2024 akt kolaudim date 15/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 185,800 2024-12-18 2024-12-24 257810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 82/631 dt 07.08.2024 ft nr 1719/2024 dt 25/11/2024 fh nr 27167 dt 25/11/2024 akt kolaudim date 25/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) XCORP Tirane 99,500 2024-12-16 2024-12-24 256310130492024 Sherbime te tjera 1013049,QSUT, rip infrastruk se fibrave oprtike te pediatrise dhe neuroshkences, shk nr 2322/6 dt 02.12.24 p.v nr prot 2322/5 dt 21.11.24 shk nr 2322/4dt 14.10.24 ft nr 15/2024 dt 11.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,080,000 2024-12-19 2024-12-24 261910130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip i pj mjekesore, UB nr 424 dt 26.08.2024 kerk ditik nr 1189/19 dt 02.09.2024 , kontrate nr 2063/2 dt 24.09.2024 ft  nr 8866/2024 dt 07/10/2024 shk nr 2063/4 dt 09.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 141,500 2024-12-19 2024-12-24 261110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1649/64 dt 30.08.2024 kontrate nr 1694/81 dt 10.09.2024 ft nr 25677/2024 dt 12/09/2024 fh nr 26700 dt 13/09/2024 akt koladuim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 10,348 2024-12-16 2024-12-24 257010130492024 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, oponence teknike te akteksperites se thelluar per tarracen e spi onkologjik , mk nr 56/16 dt 22.10.2024 dergim oponence nr prot 56/21 dt 02.12.2024 , ft nr  854/2024 dt 25.11.2024