Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 48,942,921,337.00 19,403 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) VINIPHARMA Tirane 178,000 2025-04-03 2025-04-10 55710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.204 kerk dshf nr 1693/182 dt 20.11.2024 kontrate nr 1693/265 dt 12.12.2024 ft nr 9098/2024 dt 31/12/2024 fh nr 27399 dt 31/12/2024 akt kolaudim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,397,924 2025-04-02 2025-04-10 52710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/54 dt 13.05.24, ft nr 116/2025 dt 03.02.25, rel tek dt 26.03.25 (20.12.24-21.01.25|) situacion dt 03.02.25 (20.12.24-21.01.25|)
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 890,000 2025-04-03 2025-04-10 55410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024 ft nr 1517/2025 dt 29/01/2025 fh nr 27586 dt 29/01/2025 akt kolaudim date 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2025-04-03 2025-04-10 55810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, bana ,  km nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/247 dt 06.12.2024 kontratenr  1693/289 dt 27.12.2024 ft nr 118078/2024 dt 31/12/2024 fh nr 27395 dt 31/12/2024 akt kolaudim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 605,000 2025-04-03 2025-04-10 54610130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 1693/270 dt 17.12.2024 ft nr 1261/2025 dt 24/01/2025 fh nr 27569 dt   27/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2025-04-02 2025-04-10 51810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr  1277/2025 dt 25.02.2025 , fh nr 49 dt 25.02.2025 , akt kolaudim date 25.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 9,900,000 2025-04-03 2025-04-10 55210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/159 dt 04.11.2024 ft nr 131/2025 dt 05/02/2025 fh nr 27654 dt 05/02/2025 akt kolaudim date 05/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 10,502,090 2025-04-03 2025-04-10 53510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,mk nr 2133/16 dt 06.12.2024 , nj fitues nr 2133/1 dt 04.12.2024 kontrate nr 2133/23 dt 06.12.2024 ft nr 15880/2024 dt 30/12/2024 fh nr 27499 dt 30/12/2024 akt koladim dt 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 787,781 2025-04-02 2025-04-10 51110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 750/2025 dt 04.02.2025 , fh nr 33 dt 04.02.2025 , akt kolaudim date 04.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,265,600 2025-04-02 2025-04-10 52610130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje pj mjekesore, vazhdim kontrate nr 345/16 dt 06.03.2024, ft nr 270/2025 dt 13.03.2025, situacion (04.01.25-03.03.25), p.v dt 18.03.25 (04.01.25-03.03.25),
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,890,100 2025-04-03 2025-04-10 55310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/282 dt 20.12.2024 kontrate nr 1693/306 dt 31.12.2024 ft nr 11792/2025 dt 30/01/2025 fh nr 27609 dt 31/01/2025 akt kolaudim date 30/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,120,680 2025-04-02 2025-04-10 51410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 979/2025 dt 13.02.2025 , fh nr 40 dt 13.02.2025 , akt kolaudim date 13.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,190,400 2025-04-02 2025-04-10 52510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje pj mjekesore, vazhdim kontrate nr 345/16 dt 06.03.2024, ft nr 83/2025 dt 29.01.2025, situacion (04.12.24-03.01.25), p.v dt 18.03.25 (04.12.24-03.01.25),
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 939,800 2025-04-02 2025-04-10 51510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 1122/2025 dt 18.02.2025 , fh nr 46 dt 18.02.2025 , akt kolaudim date 18.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 2,520,000 2025-04-01 2025-04-08 47610130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje sisteme ngrohjes, vazhdim kontrate nr 13/30 dt 17.10.2024 , ft nr 19/2025 dt 04.03.2025 , p.v marrje ne doreezim dt 28.02.2025 situacion nr 5 ( SHKURT 2025)
    Qendra spitalore universitare "Nene Tereza" (3535) Bajro Bros Tirane 1,370,880 2025-04-01 2025-04-08 50110130492025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1013049,QSUT, f.v perde te brendshme te dritareve spital.pediatrik, UP nr 1742 dt 09.10.24, nj fit nr 1300/30 dt 27.11.24, kontrate nr 1300/30 dt 27.11.24, ft nr 75/2024 dt 26.12.24, fh nr 100 dt 31/12/24  shk nr prot 130/36 dt 31.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,445,370 2025-04-02 2025-04-08 50310130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 122/2025 dt 07/02/2025 fh nr 36 dt 07/02/2025 akt kolaudim date 07/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 240,000 2025-04-01 2025-04-08 47310130492025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049,QSUT, mirembajtje impiante lektrike, vazhdim kontrate nr 840/19 dt 07.10.2024, ft nr 1/2025 dt 03.02.2025 p.v marrje dorezim  dt 31.01.2025 Situacion Nr 15 ( JANAR2025)
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 110,466 2025-04-01 2025-04-08 49910130492025 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 19/2025 dt 16.01.2025 , rel tek dt 26.03.25 ( 27.11.24-24.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 349,680 2025-04-01 2025-04-08 47210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip miremabjtje dyerve elektik , vazhdim kontrate nr 521/19 dt 30.08.2024 ft nr 6/2025 dt 30.01.2025 P.V Janar dt 31.01.2025 situacion nr 5 JANAR