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 43,478,683,189.00 17,886 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) 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
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,625,473 2024-09-04 2024-09-06 179310130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 6/25 dt 01.07.2024, ft nr 180/2024 dt 02/09/2024 p.v GUSHT 2024, Akt rakordim periudhe GUSHT 2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,879,800 2024-09-03 2024-09-06 174210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 715/2024 dt 17/07/2024 fh nr 26350 dt 18/07/2024 akt kolaudim date 17/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 885,000 2024-09-03 2024-09-06 176810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/390 dt 21.05.2024, ft nr 4225/2024 dt 25/07/2024 fh nr 26398 dt 25/07/2024 akt kolaudim date 25/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 1,723,351 2024-09-02 2024-09-06 171310130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 77/10 dt 30.04.2024, ft nr 1067/2024 dt 02/08/2024, situacion per periudhen KORRIK 2024, grafiku i sherbimeve periudhe KORRIK 2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 179,584 2024-09-03 2024-09-06 176010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/276 dt 13.03.2024, ft nr 601/2024 dt 22/07/2024 fh nr 26372 dt 22/07/2024 akt kolaudim date 22/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 240,000 2024-09-02 2024-09-06 171210130492024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 840/5 dt 05.04.2024, ft nr 33/2024 dt 01.08.2024, p.v marrje ne dorezim dt 01.08.2024 , situacion nr 9 KORRIK
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,286,400 2024-09-02 2024-09-06 173110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 719/2024 dt 12/07/2024 fh nr 26334 dt 12/07/2024 akt kolaudim date 12/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,072,400 2024-09-03 2024-09-06 174410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 722/2024 dt 18/07/2024 fh nr 26364 dt 19/07/2024 akt kolauduim date 18/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 492,120 2024-09-03 2024-09-06 174510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 737/2024 dt 19/07/2024 fh nr 26363 dt 19/07/2024 akt kolaudim date 19/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 2,740,332 2024-09-03 2024-09-06 175610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/89 dt 11.06.2024, ft nr 39334/2024 dt 22/07/2024 fh nr 26378 dt 23/07/2024 akt kolaudim date 22/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,289,000 2024-09-02 2024-09-06 173010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/498 dt 21.06.2024, ft nr 2757/2024 dt 12/07/2024 fh nr 26329 date 12/07/2024 akt kolaudim date 12/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2024-09-03 2024-09-06 178510130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji GUSHT , Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017, Shkrese Z.Permbarimit nr.8204 dt.05.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 813,960 2024-09-02 2024-09-06 172410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/36 dt 28.06.2024, ft nr 11700/2024 dt 11/07/2024 fh nr 26325 dt 12/07/2024 akt kolaudim date 11/07/2024