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

  • 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 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) FLORFARMA Tirane 58,000 2025-01-13 2025-01-16 279210130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim  kontrate nr 1693/64 dt 11/09/2024 ft nr 12636/2024 dt 08/10/2024 fh nr 26846 dt 09/10/2024 akt kolaudim date 08/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 187,200 2025-01-13 2025-01-16 278210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 488/2024 dt 30.09.2024 rel tek dt 26.12.2024 periudhe 01.09.24-30.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2025-01-13 2025-01-16 278410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 538/2024 dt 31.10.2024 rel tek dt 26.12.2024 periudhe 01.10.2024-31.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 184,766 2025-01-13 2025-01-16 278810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi dhe asgjes. i mbetjeve citoe, mk nr 43/16 dt 10.09.24 kerk dshm nr 43/6 dt 28.06.24 kontrate nr 43/20 dt 25.09.24 ft nr 2240/24 dt 31.10.24 sitc nr3 dt 24.10.24 pv 24.10.24 (01.10.24-24.10.24)shk nr 241909 dt 05.11.24
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 811,730 2025-01-13 2025-01-16 278910130492024 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 15349/2024 dt 30.12.2024 situacion pjesor nr 6 DHJETOR2024, p.v NR 6 dt 30.12.2024 (  DHJETOR 2024)
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 343,680 2025-01-13 2025-01-16 278610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/443 dt 07.06.2024 kontrate nr 82/511 dt 24.06.2024 ft nr 76821/2024 dt 02/07/2024 fh nr 26260 dt 02/07/2024 akt kolaudim date 02/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 139,809 2025-01-13 2025-01-16 279110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 , ft nr 3259/2024 dt 31/12/2024 fh nr 27403 dt 31/12/2024 akt kolaudim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2025-01-13 2025-01-16 278710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/32 dt 27/06/2024, ft nr 15194/2024 dt 23/12/2024 fh nr 193 dt 23/12/2024 akt kolaudim date 23/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 13,732,227 2025-01-14 2025-01-15 310130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji DHJETOR, plan 3005, fakt 192, vkm nr 422-424 date 26.06.2024, permbledhese 14.01.2025, listepagese 14.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 37,664,082 2025-01-14 2025-01-15 210130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji DHJETOR, plan 3005, fakt 456, vkm nr 422-424 date 26.06.2024, permbledhese 14.01.2025, listepagese 14.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 69,700,000 2025-01-07 2025-01-15 272710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherb laboratorike, vazhdim kontrate nr 1924/2 dt 10.04.2019, situacion (30.10.24-30.11.24) ft nr 250/2024 dt 24.12.2024 rel monitorim nr 15/183 dt 26.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 198,900 2025-01-14 2025-01-15 1110130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA DHJETOR vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 2, LISTEPAGESE dt. 14.01.2025, Permbledhese dt 14.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 230,404 2025-01-11 2025-01-15 277210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/172 dt 24.10.2024 ft nr 58266/2024 dt 26/11/2024 fh nr 27182 dt 26/11/2024 akt kolaudim date 26/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 186,000 2025-01-11 2025-01-15 276710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/31 dt 25.09.2024 kontrate nr 1695/72 dt 24.10.2024 ft nr 874/2024 dt 28/10/2024 fh nr 27023 dt 28/10/2024 akt kolaudim date 28/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 296,766 2025-01-14 2025-01-15 1210130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA DHJETOR vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 4, LISTEPAGESE dt. 14.01.2025, Permbledhese dt 14.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 17,241 2025-01-10 2025-01-15 276010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 , ft nr 3186/2024 dt 23/12/2024 fh nr 27338 dt 23/12/2024 akt kolaudim date 23/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2025-01-14 2025-01-15 1310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Page Keshilltare i jashtem  PAGA DHJETOR vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 1, LISTEPAGESE dt. 14.01.2025, Permbledhese dt 14.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 313,040 2025-01-11 2025-01-15 276610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1900/40 dt 25.10.2022 kerk dshf nr 54/180 dt 09.10.2024 kontrate nr 54/207 dt 22.10.2024 ft nr 5637/2024 dt 28/10/2024 fh nr 27034 dt 29/10/2024 akt kolaudim date 28/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,903,250 2025-01-10 2025-01-15 275910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/82 dt 19.09.2024 ft nr 124420 /2024 dt 20/12/2024 fh nr 27322dt 20/12/2024 akt kolaudim date 20/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 13,218,003 2025-01-14 2025-01-15 1010130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA DHJETOR vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 128, LISTEPAGESE dt. 14.01.2025, Permbledhese dt 14.01.2025