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

  • Institution 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) All All 43,478,683,189.00 17,886 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) PASTRIME SILVIO Tirane 1,617,751 2024-10-11 2024-10-14 210510130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim i pastrim , vazhdim kontrate nr 77/10 dt 30.04.2024, ft nr 1207/2024 dt 03.09.2024, situacion GUSHT 2024, grafiku i sherbimeve GUSHT 2024
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,429,536 2024-10-11 2024-10-14 210410130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 6/25 dt 01.07.2024, ft nr 193/2024 dt 30.09.2024 p.v ( SHTATOR 2024), akt rakordim Shtator 2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 25,704,979 2024-10-11 2024-10-14 210610130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbim per ushqim, vazhdim kontrate nr 168/16 dt 05/04/2024 ft nr 91/2024 dt 01.10.2024, p.v 01-30 SHTATOR , akt rakordim 01-30 SHTATOR
    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) ALDOSCH - FARMA Tirane 119,400 2024-10-03 2024-10-11 200710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/560 dt 19.07.2024 kontrate nr 82/602 dt 19/07/2024 ft nr 1824/2024 dt 25/07/2024 fh nr 26392 dt 25/07/2024 akt kolaudim datre 25/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,400 2024-10-07 2024-10-11 204510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/16 dt 13.06.2024 ft nr 4958/2024 dt 10/09/2024 fh nr 26672 dt 10/09/2024 akt kolaudim date 10/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERSITETI POLITEKNIK I TIRANES Tirane 322,103 2024-10-04 2024-10-11 200210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, rishikim i hartimit te preventivit per rikonstruksionin e Godines se re spitl Psikiatrik, kontrate nr 120/5 dt 01.02.2024. dorezim ft nr 120/28 dt 26/08/2024 mshms nr 182 dt11/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 11,235 2024-10-08 2024-10-11 204710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 1695/10 dt 20.08.2024, kontrate nr 1695/19 dt 27.08.2024, ft nr 8486/2024 dt 10/09/2024 fh nr 26668 dt 10/09/2024 akt kolaudim date 10/09/2024
    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) LEKLI Tirane 1,079,280 2024-10-03 2024-10-11 201510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim kontrate nr 90/120 dt 31.07.2024, ft nr 347/2024 dt14/08/2024 fh nr 26557 dt 16/08/2024 akt kolaudim date 14/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 5,639,550 2024-10-03 2024-10-11 201310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 1694/4 dt 24.07.2024, kontrate nr 1694/26 dt 30.07.2024, ft nt 41401/2024 dt 01/08/2024 fh nr 26453 dt 02/08/2024 akt kolaudim date 01/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,326,296 2024-10-07 2024-10-10 205410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/46 dt 05.04.2024, ft nr 738/2024 dt 22.07.2024 situacion periudhe 05.05.274-04.07.24 p.v dt 30.09.24 ( 05.05.24-04.07.24)
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,344,000 2024-10-08 2024-10-10 207010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vzhdim kontrate nr 82/612 dt 19.07.2024, ft nr 15153/2024 dt 10/09/2024  fh nr 26678 dt 11/09/2024 akt kolaudim date 10/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,183,000 2024-10-08 2024-10-10 206510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/438 dt 17.07.2024, ft nr 5035/2024 dt 13/09/2024 fh nr 26704 dt 13/09/2024 akt kolaudim date 13/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,360,000 2024-10-08 2024-10-10 206710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 200/8 dt 06.03.2023, kerk dshf nr 1673 dt 19.07.2024, kontrate nr 1673/4 dt 30.07.2024, ft nr 99680/2024 dt 16/09/2024 fh nr 26719 dt 16/09/2024 akt kolaudim date 16/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 4,008,000 2024-10-07 2024-10-10 205210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 209/15 dt 18.04.2024, ft nr 202/2024 dt 04/09/2024 fh nr 26637 dt 04/09/2024 akt kolaudim date 04/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 548,400 2024-10-08 2024-10-10 206010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 2287/2024 dt 11/09/2024 fh nr 26679 dt 11/09/2024 akt kolaudim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 375,900 2024-10-08 2024-10-10 206310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024, ft nr 15333/2024 dt 12.09.2024 fh nr 26703 dt 13/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 14,550 2024-10-08 2024-10-10 204810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19 dt 07.08.2024 kerk dshf nr 1695/9 dt 20.08.2024, kontrate nr 1695/18 dt 27.08.2024, ft nr 8487/2024 dt 10/09/2024 fh nr 26669 dt 10/09/2024 akt kolaudim date 10/09/2024