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 46,705,976,246.00 18,666 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) Edlira Harizaj Tirane 8,000 2025-02-12 2025-02-17 9210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentcion, vazhdim kontrate nr 57/1 dt 09.01.2024, shk nr 87/7dt 16.01.2025 ft nr 95/2024 dt 29 /12/2024 p.v date 22.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,600,000 2025-02-11 2025-02-17 8810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 1693/136 dt 24.10.2024 kontrate nr 1693/159 dt 04.11.2024 ft nr 781/2024 dt 18/12/2024 fh nr 27312 dt 18/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 97,600 2025-02-12 2025-02-17 9110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentcion, vazhdim kontrate nr 57/1 dt 09.01.2024, shk nr 87/5 dt 14.01.2025 ft nr 78/2024 dt 14 /11/2024 p.v date 04.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,342,400 2025-02-11 2025-02-14 7210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje pj mjekesore, vazhdim kontrate nr 345/16 dt 06.03.2024, ft nr 1318/2024 dt 23.12.2024, situacion (04.10.24-03.12.24), p.v dt 31.12.24 (04.10.24-03.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,169,640 2025-02-11 2025-02-14 7610130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024, ft nr 11763/2024 dt 23.12.2024, rel tek dt 24.01.2025 ( 01.11.24-27.11.24) situacion periudhe ( 01.11.24-27.11.24)
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 404,321 2025-02-11 2025-02-14 8110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 160/43 dt 16.09.2024, ft nr 55626/2024 dt 15.10.2024 fh nr 26934 dt 16/10/2024 akt kolaudim date 15/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,470,376 2025-02-11 2025-02-14 7010130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje pj mjekesore, vazhdim kontrate nr 102/46 dt 05.04.2024, ft nr 1316/2024 dt 23.12.2024, situacion (05.09.24-04.12.24), p.v dt 31.12.24 (05.09.24-04.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 22,946,463 2025-02-11 2025-02-14 7910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, MEA nr 2455/41 dt 06.10.2023, kerk dshf nr 160/32 dt 30.08.2024, kontrate nr 160/43 dt 16.09.2024, ft nr 49471/2024 dt 16.09.2024 fh nr 26724 dt 16/09/2024 akt kolaudim date 16/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 3,328,620 2025-02-11 2025-02-14 6610130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmbajtje ashensoresh, vazhdim kontrate nr 266/18 dt 09.08.24, ft n r 3374/2024 dt 30.12.2024, p.v dt 30.12.24, situacion 5 ( Dhjetor )
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,331,350 2025-02-11 2025-02-14 8310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024, kerk dshf nr 1695/52 dt 15.10.2024, kontrate nr 1695/62 dt 22.10.2024, ft nr 55112/2024 dt 22/10/2024 fh nr 26991 dt 24/10/2024 akt kolaudim date 22/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,364,432 2025-02-11 2025-02-14 7110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje pj mjekesore, vazhdim kontrate nr 102/46 dt 05.04.2024, ft nr 1000/2024 dt 01.10.2024, situacion (05.07.24-04.09.24), p.v dt 23.12.24 (05.07.24-04.09.24)
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 22,137,821 2025-02-11 2025-02-14 8010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 160/43 dt 16.09.2024, ft nr 52020/2024 dt 26.09.2024 fh nr 26789 dt 27/09/2024 akt kolaudim date 26/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 337,152 2025-02-11 2025-02-14 7410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 103/4 dt 09.01.2024, ft nr 1042/2024 dt 11.10.2024, situacion (09.08.24-16.08.24,p.v 23.12.24 (09.08.24-16.08.24)
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,325,260 2025-02-11 2025-02-14 6810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/54 dt 13.05.24, ft nr 930/2024 dt 30.09.24, rel tek dt 23.12.24 (17.08.24-17.09.24|) situacion dt 30.09.24 (17.08.24-17.09.24)
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,325,260 2025-02-11 2025-02-14 6910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/54 dt 13.05.24, ft nr 853/2024 dt 06.09.24, rel tek dt 23.12.24 (16.07.24-16.08.24|) situacion dt 06.09.24 (16.07.24-16.08.24)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,950 2025-02-11 2025-02-14 7510130492025 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 1082/2024 dt 03.10.2024, situacion dt 03.10.2024 ( 01.09.24-30.09.24). rel tek dt 12.12.24 (01.09.24-30.09.24)
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 11,550,000 2025-02-11 2025-02-14 8710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 1693/136 dt 24.10.2024 kontrate nr 1693/159 dt 04.11.2024 ft nr 12295/2024 dt 31/12/2024 fh nr 27406 dt 31/12/2024 akt kolaudim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,662,700 2025-02-11 2025-02-14 8410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/62 dt 22.10.2024, ft nr 64904/2024 dt 06/12/2024 fh nr 27244 dt 06/12/2024 akt kolaudim date 06/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,148,380 2025-02-11 2025-02-14 7710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024 , ft nr 340/2024 dt 23.12.2024, situacion dt 23.12.24 (21.11.24-20.12.24), rel tek dt 27.12.24 (21.11.24-20.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,342,400 2025-02-11 2025-02-14 7310130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje pj mjekesore, vazhdim kontrate nr 345/16 dt 06.03.2024, ft nr 1117/2024 dt 31.10.2024, situacion (04.08.24-03.10.24), p.v dt 23.12.24 (04.08.24-03.10.24)