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 46,011,860,911.00 18,494 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) MEGAPHARMA Tirane 1,865,400 2024-12-18 2024-12-26 258510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/557 dt 26.07.2024 ft nr 62711/2024 dt 26/11/2024 fh nr 27198 dt 02/12/2024 akt kolaudim date 26/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,342,678 2024-12-24 2024-12-26 266010130492024 Furnizime dhe sherbime me ushqim per mencat 1013049, QSUT, sherbim gatim dhe ushqim, vazhdim kontrate nr 168/16 dt 05.04.2024 ft nr 116/2024 dt 23.12.2024, p.v 01-22 DHJETOR 2024, akt rakordim 01-22 DHJETOR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 822,881 2024-12-19 2024-12-26 259110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje sisteme, vazhdim kontrate nr 215/27 dt 27.06.2024, ft nr 14654/2024 dt 02.12.2024 situacion pjesor nr 5 NENTOR 2024, p.v NR 5 dt 30.11.2024 ( NENTOR2024)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-12-19 2024-12-26 259310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/32 dt 27/06/2024, ft nr 14256/2024 dt 14/11/2024 fh nr 171dt 14/11/2024 akt kolaudim date 14/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 614,880 2024-12-23 2024-12-26 263610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 336/39 dt 16.08.2024 ft nr 14929/2024 dt 13/09/2024 fh nr 26757 dt 20/09/2024 dorezim rel nr 336/48 dt 20.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 416,000 2024-12-19 2024-12-26 260810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/79 dt 17.09.2024 ft nr 757/2024 dt 19/09/2024 fh nr 26763 dt 20/09/2024 akt kolaudim date 19/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,370,800 2024-12-18 2024-12-26 258910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/46 date 22.08.2024 ft nr 1676/2024 dt 11/09/2024 fh nr 26681,26683 dt 11/09/2024 akt kolaudim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 912,000 2024-12-23 2024-12-26 264210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 336/29 dt 16.08.2024 ft nr 19551/2024 dt 02/12/2024 fh nr 27211 dt 03/12/2024 dorezim rel nr 336/65 dt 04.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 832,000 2024-12-19 2024-12-26 260710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/41 dt 30.08.2024 kontrate nr 1693/79 dt 17.09.2024 ft nr 853/2024 dt 21/10/2024 fh nr 26969 dt 22/10/2024 akt kolaudim date 21/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,300,600 2024-12-18 2024-12-26 258210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024, ft nr 1493/2024 dt 19/11/2024 fh nr 27148 dt 20/11/2024 akt kolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 457,200 2024-12-23 2024-12-26 264110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 336/29 dt 16.08.2024 ft nr 15489/2024 dt 23/09/2024 fh nr 26775 dt 24/09/2024 dorezim rel nr 336/50 dt 26.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 1,302,928 2024-12-18 2024-12-26 258810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim  kontrate nr 85/575 dt 26.07.2024 ft nr 166018/2024 dt 12/11/2024 fh nr 27113 dt 13/11/2024 akt kolaudim date 12/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 4,400 2024-12-13 2024-12-26 253210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj NENTOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 13,552 2024-12-18 2024-12-26 258310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/575 dt 26.07.2024 ft nr 166361/2024 dt 13/11/2024 fh nr 27114 dt 13/11/2024 akt kolaudim date 13/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 5,162,357 2024-12-19 2024-12-26 259010130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim sigurie, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 3796/2024 dt 02.12.2024, relacion periudhe 01-30 NENTOR, lista personalit periudhe NENTOR  2024
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 124,649 2024-12-18 2024-12-26 258610130492024 Sherbime telefonike 1013049,QSUT, sherbim telefoni, muaji NENTOR 2024 ft nr  1302798/2024 date  05.12.2024 kerk lik nr 275/10 date 13.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 6,120,288 2024-12-23 2024-12-26 264510130492024 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mirembajtje ob ndertimore, mk nr 438/24 dt 18.09.2024 kerk dshm nr 12/59 dt 23.09.2024 kontrate nr 12/63 dt 10.10.2024 ft nr 107/2024 dt 05.11.2024 p.v marrj.dorz nr 1 dt 05.11.24 situac, nr 1(10.10.24-31.10.24) p.v 05.11.24
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 514,500 2024-12-19 2024-12-26 260610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/11 dt 31.07.2024 kerk dshf nr 1693/56 dt 06.09.2024 kontrate nr 1693/82 dt 19.09.2024 ft nr 10653/2024 dt 04/10/2024 fh nr 26834 dt 07/10/2024 akt kolaudim date 04/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,470,000 2024-12-19 2024-12-26 260510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/11 dt 31.07.2024 kerk dshf nr 1693/56 dt 06.09.2024 kontrate nr 1693/82 dt 19.09.2024 ft nr 51506/2024 dt 03/10/2024 fh nr 26829 dt 04/10/2024 akt kolaudim date 03/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 20,458,130 2024-12-24 2024-12-26 265910130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 6/25 dt 01.07.2024, ft nr  262/2024 dt 23.12.2024 p.v ( 01-21 dhjetor2024), akt rakordim  01-21 DHJETOR 2024