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 47,014,562,637.00 18,805 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) INTESA SANPAOLO BANK ALBANIA Tirane 11,600 2025-01-27 2025-01-28 2810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj DHJETOR, 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 CREDINS Tirane 127,200 2025-01-27 2025-01-28 2910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj DHJETOR, 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 1,600 2025-01-27 2025-01-28 2410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj DHJETOR, 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) LABORATORY NETWORKS Tirane 4,460,925 2025-01-21 2025-01-27 284610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbime laboratroike,vazhdim kontrate nr 1924/2 dt 10.04.2019, Diference e mbetur nga ushp 2043-2043-2727,fatura nr 179-250/2024,sipas shk nr 15/186 20.01.2025 dr in 15/185 date 31.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 129,465 2025-01-20 2025-01-24 1710130492025 Sherbime telefonike 1013049,QSUT, sherbim telefoni, dhjetor 2024, ft nr 109493/2025 date 08.01.2025 kerk lik nr 186 date 14.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,537 2025-01-20 2025-01-24 2110130492025 Elektricitet 1013049,QSUT, drita, dhjetor, A256700, ft nr 241225009393 date 24.12.2024 kerk lik nr 174 date 13.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,240,064 2025-01-20 2025-01-24 1810130492025 Uje 1013049,QSUT, uji, dhjetor, permbledhese dhjetor 2024, kerk lik nr 117 date 09.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 23,905 2025-01-20 2025-01-24 2210130492025 Posta dhe sherbimi korrier 1013049,QSUT, posta, dhjetor, nr ft 18/2025 date 08.01.2025 lista 01.1.24-31.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,894 2025-01-22 2025-01-24 286010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/205 dt 20.02.2024 ft nr 392/2024 dt 14/05/2024 fh nr 25937 dt 14/05/2024 akt kolaudim date 14/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,600 2025-01-22 2025-01-24 286110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 1693/89 dt 30.09.2024 kontrate nr 1693/120 dt 18.10.2024 ft nr 106066/2024 dt 23/10/2024 fh nr 26995 dt 24/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-01-20 2025-01-24 2010130492025 Elektricitet 1013049,QSUT, drita, dhjetor, P0672687, ft nr 241223003661 date 23.12.2024 kerk lik nr 174 date 13.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 137,700 2025-01-17 2025-01-23 283110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/72 dt 03.09.2024 ft nr 1148/2024 dt 11/11/2024 fh nr 27106 date 12/11/2024 akt kolaudim date 11/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 181,500 2025-01-21 2025-01-23 284810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 1693/89 dt  30.09.2024 kontrate nr 1693/120 dt 18.10.2024 ft nr 5708/2024 dt 22/10/2024 fh nr 26973 dt 22/10/2024 akt koladuim date 22/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 114,000 2025-01-17 2025-01-23 281410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 2261/2024 dt 13/12/2024 fh nr 27296 date 18/12/2024 akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 247,300 2025-01-21 2025-01-23 285210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/139 date 02.10.2024 ft nr 127831/2024 dt 06/11/2024 fh nr 27090 dt 06/11/2024 akt koaludim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 39,264 2025-01-20 2025-01-23 284110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 134/21 dt 22.10.2024 ft nr 10540/2024 dt 14/11/2024 fh nr 27121 dt 14/11/2024 akt kolaudim date 14/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 222,420 2025-01-17 2025-01-23 281710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 973/2024 dt 24/09/2024 fh nr 26780 date 25/09/2024 akt kolaudim date 24/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,209,600 2025-01-17 2025-01-23 281810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1082/2024 dt 25/10/2024 fh nr 27003 date 25/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,005,760 2025-01-17 2025-01-23 280810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3578/18 date 12.12.2022 kerk dshf nr 45/59  dt 23.08.2024 kontrate nr 45/71 dt 03.09.2024 ft nr 1752/2024 dt 20/09/2024 fh nr 26772,26773 date 24/09/2024b akt kolaudim date 20/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,565,140 2025-01-17 2025-01-23 281310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/71 dt 03.09.2024 ft nr 1986/2024 dt 04/11/2024 fh nr 27077 date 05/11/2024 akt kolaudim date 04/11/2024