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 44,214,802,014.00 18,050 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) INCOMED Tirane 442,500 2024-10-09 2024-10-16 208910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/390 dt 21.05.2024, ft nr 5033/2024 dt 13/09/2024 fh nr 26712 dt 13/09/2024  akt kolaudim date 13/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 555,900 2024-10-10 2024-10-16 209410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHTATOR, 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) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 2,800 2024-10-10 2024-10-16 209510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHTATOR, 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) Banka OTP Albania Tirane 2,800 2024-10-10 2024-10-16 209910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHTATOR, 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) INTESA SANPAOLO BANK ALBANIA Tirane 8,000 2024-10-10 2024-10-16 209710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHTATOR, 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) MELA. Tirane 306,702 2024-10-11 2024-10-16 210710130492024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049,QSUT, mirembajtje rrugeve, vazhdim kontrate nr 840/5 dt 05.04.2024, ft nr 37/2024 dt 02.09.2024 , p.v marrje ne dorezim dt 02.09.204, situacion nr 10 dt 04.09.2024 ( GUSHT )
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 25,600 2024-10-10 2024-10-16 210110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj SHTATOR, 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) INCOMED Tirane 16,800 2024-10-09 2024-10-15 207210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/16 dt 13.06.2024, ft nr 5054/2024 dt 16/09/2024 fh nr 26727 dt 17/09/2024 akt kolaudim date 16/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 814,080 2024-10-09 2024-10-15 207710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/453 dt 24/07/2024 kontrate nr 85/587 dt 07.08.2024, ft nr 2358/2024 dt 17/09/2024 fh nr 26730 dt 1709/2024 akt kolaudim date 17/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 442,500 2024-10-09 2024-10-15 208510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/390 dt 21.05.2024, ft nr 5024/2024 dt 12/09/2024 fh nr 26695 dt 12/09/2024  akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,061,760 2024-10-09 2024-10-15 207910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/497 dt 26.07.2024, ft 46372/2024 dt 12/09/2024 fh nr 26709 dt 13/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 161,130 2024-10-09 2024-10-15 207110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/26 dt 30.07.2024  ft nr 49301/2024 dt 16/09/2024  fh nr 26720 dt 16/09/2024 akt kolaudim date 16/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 147,060 2024-10-09 2024-10-15 208310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/508 dt 24.06.2024, ft nr 46374/2024 dt 12/09/2024 fh nr 26714 dt 13/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 10,977,240 2024-10-09 2024-10-15 208610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 245/10 dt 24.05.2024, ft nr 48791/2024 dt 12.09.2024, fh nr 26702 dt 13/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 667,500 2024-10-09 2024-10-15 208710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/4 dt 24.07.2024, kontrate nr 1694/25 dt 30.07.2024, t nr 8500/2024 dt 16/09/2024 fh nr 26726 dt 17/09/2024 akt kolaudim date 16/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 250,470 2024-10-09 2024-10-15 208110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/51 dt 24.06.2024, ft nr 106942/2024 dt 17/09/2024 fh nr 26737 dt 17/09/2024 akt kolaudim date 17/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 267,000 2024-10-09 2024-10-15 207310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft nr 2364/2024 dt 17/09/2024 fh nr 26732 dt 17/09/2024 akt kolaudim date 17/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,457,000 2024-10-09 2024-10-15 208410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mejkesore, vazhdim kontrate nr 150/14 dt 01.07.2024 ft nr 5055/2024 dt 16/09/2024 fh nr 26728 dt 17/09/2024 akt kolaudim date 16/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 576,112 2024-10-09 2024-10-15 207810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/431 dt 10.07.2024, ft nr 15456/2024 dt 16/09/2024 fh nr 26721 dt 16/09/2024 akt kolaudim date 16/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 885,600 2024-10-09 2024-10-15 207410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 29/25 dt 03.05.2024, ft nr 1721/2024 dt 17/09/2024 fh nr 26733 dt 17/09/2024 akt kolaudim date 17/09/2024