Treasury Transactions 2019-2024

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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 42,952,462,223.00 17,739 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) Elvis Hajdëraj Tirane 589,200 2024-02-23 2024-02-29 10410130492024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT,furnizim vendosje e prog. financ server,UP nr 16 dt 20.12.23,kerk DITIK nr1265/13 dt 11.12.23,kontrate nr1265/20 dt 29.12.23,inf marrje kolaudim dt 539/1 dt 16.02.24,ft nr4/2024 dt 10.01.24,p.v dt 10.01.24 fh nr9 dt 10.01.24
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 11,040 2024-02-26 2024-02-29 10910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 22/10 date 11.08.2023, ft nr 195/2024 date 11.01.2024, fh nr 6 date 11.01.2024, akt kolaudim date 11.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2024-02-14 2024-02-27 5110130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji JANAR, Xhevahire Mustafa, Urdher ndalim page nr.2859, dt.09.11.2021 , lajm ekz nr.2238, dt.13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,943,575 2024-02-16 2024-02-27 7710130492024 Ilaçe dhe materiale mjeksore 1013049.,QSUT, barna, Nj fitues nr 1533/139 date 18/07/2022 up nr 204 date 01/04/2022 kontrate nr 25/1269 date 15.12.2023, ft nr 17180/2023 date 15/12/2023 fh nr 25105 date 19/12/2023 akt kolaudim date 15/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 41,040 2024-02-22 2024-02-27 10110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, vazhim kontrate nr 24/98 dt 11.12.23, ft nr 258/2023 date 29.12.23,situacion dt 29/12/23 ,(11.12.23-28.12.23) rel tek dt 18.01.24 (11.12.23-28.12.2023)
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 18,209 2024-02-22 2024-02-27 10010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, vazhim kontrate nr 24/98 dt 11.12.23, ft nr 254/2023 date 29.12.23,situacion dt 29/12/23 ,(11.12.23-28.12.23) rel tek dt 18.01.24 (11.12.23-28.12.2023)
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 571,901 2024-02-16 2024-02-27 7010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike, diference e mbetur nga diferenca e paguar ne ushp 3250 date 04.01.2024, periudhe MARS 2023, ft 102/2023 date 26.05.2023 rel mbi monitorimin 10/110 date 29.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 78,204 2024-02-22 2024-02-27 10310130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 232/7 dt 27.06.23, ft nr 2240/2023 dt 27.12.2023, p.v dt 27.12.23, akt verifikimi dt 27.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 120,000 2024-02-16 2024-02-27 7610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 180/37 date 11.12.2023, ft nr 1992/2023 date 22.12.2023, fh nr 25149 5 date 22/12/2023 akt kolaudim date 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 4,450,545 2024-02-16 2024-02-27 7410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/259 date 20.12.2023, kontrate nr 136/267 date 27/12/2023 ft nr 11203/2023 date 28.12.2023 fh nr 25194 date 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,820 2024-02-16 2024-02-27 7210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/48 date 10.02.2023, kerk dshf nr 161/426 date 04.12.2023, kontrate nr 161/446 date 12.12.2023, ft nr 10805/2023 date 14.12.2023 fh nr 25079 date 15/12/2023 akt kolaudim date 14/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 11,309,265 2024-02-16 2024-02-27 7810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1259 date 15.12.2023, kontrate nr 25/1297 date 20.12.2023, ft nr 123315/2023 date 29/12/2023 fh nr 25212 date 29/12/2023 akt kolaudim date 29/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,192,870 2024-02-16 2024-02-27 8010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 25/1236 date 12.12.2023 kontrate nr 136/258 date 15.12.2023 ft nr 3735/2023 date 18/12/2023 fh nr 25114 date 19/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2024-02-14 2024-02-27 4910130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji JANAR , Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017, Shkrese Z.Permbarimit nr.8204 dt.05.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 31,612,960 2024-02-16 2024-02-27 7510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 180/8 date 09.06.2023, kerk DSHF nr 180/32 date 22.11.2023, kontrate nr 180/37 date 11.12.2023, ft nr 1987/2023 date 21.12.2023, fh nr 25144,25145 date 22/12/2023 akt kolaudim date 21/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) Zyra e Permbarimit Privat TDR GROUP Tirane 34,758 2024-02-14 2024-02-27 5310130492024 Paga neto për punonjesit e miratuar në organikë 1013049,QSUT, 600, Ndalese Page, Muaji JANAR, Esmeralda Vaso, Urdher Ekzek nr.7082 date 01.12.2020, Urdher sekuestro nr 998 date 24.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2024-02-14 2024-02-27 5010130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji JANAR, Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.12.2020 urdher ekzekutimi nr.1080 dt.05.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MICRO CREDIT ALBANIA Tirane 10,000 2024-02-14 2024-02-27 5210130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji JANAR Marie Ukcamaj, Urdher ekzek Vendimi nr.7956 date 14.12.2016, nr prot. 577 dt. 25.01.2017 , Shkrese nr.prot 10274 dt 25.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,585,410 2024-02-16 2024-02-27 7310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/259 date 20/12/2023 kontrate nr 136/267 date 27/12/2023 ft nr 79349/2023 date 28/12/2023 fh nr 25187 date 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,820,770 2024-02-16 2024-02-27 7910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1236 date 12.12.2023 kontrate nr 25/1298 date 12.12.2023, ft nr 66104/2023 date 26/12/2023 fh nr 25168 date 27/12/2023 akt kolaudim date 26/12/2023