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) MONTAL Tirane 3,336,000 2024-09-03 2024-09-11 175210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, furnizim vendosje koke godt, mk nr 668/19 dt 29.05.24, kerk ditik nr 668/20 dt 03.06.24, kontrate nr 668/24 dt 11.06.24, ft nr 607/2024 dt 13.06.2024 fh nr 46 dt 13.06.24 rel nr 668/26 dt 19.06.24
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 3,143,376 2024-09-03 2024-09-09 177110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT,barna, mbyllje kontrate nr 25/627 dt 13.07.2023, sipas shk nr 34/53 dt 16/07/24 nga grup kolaudim nr 52 dt 25.01.23, ft nr 1055/23 dt 23/10/2023, fh nr 23989 dt 13/07/23 akt kolaudim dt 13/07/23
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 528,916 2024-09-02 2024-09-06 171810130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/16 dt 26.06.2024, ft nr 29955/2024 dt 05/08/2024 kerk lik nr 300/8 dt 13.08.2024, flete dalje date 05/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2024-09-03 2024-09-06 178410130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji GUSHT ,Orges Spahiu per llog te Valbona  CAKO, Urdher nr. prot.4544/1 dt.31.10.2011, Shkrese Z.Permbarimit nr.10578dt.06.10.2011
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2024-09-03 2024-09-06 178610130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji GUSHT, 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) BIOMETRIC ALBANIA Tirane 3,856,500 2024-09-03 2024-09-06 174710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/23 dt 09.04.2024, ft nr 726/2024 dt 19/07/2024 fh nr 26376 dt 22/07/2024 akt kolaudim date 19/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2024-09-03 2024-09-06 178910130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji GUSHT Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.2024 shk nr 1183/2 dt 28.05.2024 NR 9993 AKTI, NR 7001 Vendimi
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,430,660 2024-09-03 2024-09-06 173410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 8982/2024 dt 15/07/2024 fh nr 26338 dt 16/07/2024 akt kolaudim date 15/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 104,400 2024-09-03 2024-09-06 174110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 1331/2024 dt 17/07/2024 fh nr 26349 dt 18/07/2024 akt kolaudim date 17/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 178,000 2024-09-03 2024-09-06 175110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft nr 1749/2024 dt 19/07/2024 fh nr 26359 dt 19/07/2024 akt koladuim date 19/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-09-03 2024-09-06 176510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 1506/2024 dt 24/07/2024, fh nr 26388 dt 24/07/2024 akt kolaudim date 24/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 13,361,970 2024-09-03 2024-09-06 177210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, fature korigjuese, vazhdim kontrate nr 82/97 dt 24.01.2024, ft nr 8419/2024 dt 12/02/2024  fh nr 25421 dt 12/02/2024 akt kolaudim date 12/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 77,700 2024-09-02 2024-09-06 172210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/47 dt 12.03.2024, ft nr 11719/2025 dt 11/07/2024 fh nr 26327 date 12/07/2024 akt kolaudim date 11/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,965,000 2024-09-03 2024-09-06 174610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/30 dt 16.04.2024, ft nr 725/2024 dt 19/07/2024 fh nr 26375 dt 22/07/2024 aktkoladuim date 19/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 114,411 2024-09-02 2024-09-06 171110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/14 dt 22.01.2024, ft nr 516/2024 dt 31.07.2024, rel tek dt 06.08.2024 periudhe 26.06.2024--24.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 14,030,458 2024-09-02 2024-09-06 171410130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 2359/2024 dt 01.08.2024, rel tek ( 01-31 KORRIK ), lista personaleit KORRIK 2024
    Qendra spitalore universitare "Nene Tereza" (3535) AA BAILIFF Tirane 10,000 2024-09-03 2024-09-06 178810130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji GUSHT, Silva Zvezhda Urdher Ekzk nr.7902, date 12.04.2023, Nr. 77 Prot,  date 13.03.2024, Shkresa nr.2710 Prot, Date 06.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Zyra e Permbarimit Privat TDR GROUP Tirane 34,758 2024-09-03 2024-09-06 178710130492024 Paga neto për punonjesit e miratuar në organikë 1013049,QSUT, 600, Ndalese Page, Muaji GUSHT, Esmeralda Vaso, Urdher Ekzek nr.7082 date 01.12.2020, Urdher sekuestro nr 998 date 24.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,364,000 2024-09-02 2024-09-06 172010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/35 dt 19.04.2024, ft nr 1283/2024 dt 10/07/2024 fh nr 26333 dt 12/07/2024 akt kolaudim date 10/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 129,456 2024-09-02 2024-09-06 172510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 1281/2024 dt 10/07/2024 fh nr 26319 dt 11/07/2024  akt koladuim date 10/07/2024