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) Illyrian Guard Tirane 14,030,458 2025-04-01 2025-04-08 49510130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 4189/2025 dt 06.01.2025 relacion ( 01-31 DHJETOR ), lista personel ( 01-31 DHJETOR )
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 737,302 2025-04-01 2025-04-08 47410130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, mk nr 16/12 dt 11.09.2023 kerk dshm nr 77/32 dt 11.12.2024 kontrate nr 77/37 dt 31.12.2024 , ft nr 173/2025 dt 06.02.2025, situacion periudhe 01-31 JANAR, grafiku i sherbimeve 01-31 JANAR 2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,002,289 2025-04-02 2025-04-08 50510130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 124/2025 dt 07/02/2025 fh nr 38 dt 07/02/2025 akt kolaudim date 07/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,811,966 2025-04-02 2025-04-08 50910130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 156/2025 dt 17/02/2025 fh nr 43 dt 17/02/2025 akt kolaudim date 17/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,874,600 2025-04-01 2025-04-08 47710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjkesore, vazhdim kontrate nr 102/60 dt 10.07.2024 , ft nr 1320/2024 dt 23.12.2024.situacion periudhe 10.11.24-09.12.24, p.v dt 31.12.24 ( 10.11.24-09.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,008,685 2025-04-02 2025-04-08 50710130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 149/2025 dt 14/02/2025 fh nr 42dt 14/02/2025 akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,806,788 2025-04-02 2025-04-08 50610130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 169/2025 dt 18/02/2025 fh nr 45 dt 18/02/2025 akt kolaudim date 18/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,813,463 2025-04-02 2025-04-08 50810130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 148/2025 dt 14/02/2025 fh nr 41dt 14/02/2025 akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,469,067 2025-04-02 2025-04-08 50210130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 104/2025 dt 03/02/2025 fh nr 29 dt 03/02/2025 akt kolaudim date 03/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,797,817 2025-04-02 2025-04-08 50410130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 123/2025 dt 07/02/2025 fh nr 37 dt 07/02/2025 akt kolaudim date 07/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,970,420 2025-04-01 2025-04-07 47910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjkesore, vazhdim kontrate nr 102/60 dt 10.07.2024 , ft nr 82/2025 dt 29.01.2025.situacion periudhe 10.12.24-09.01.25, p.v dt 11.03.25 ( 10.12.24-09.01.25)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 996,029 2025-04-01 2025-04-07 48410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 77/2025 dt 07.01.2025 , fh nr 4dt 07.01.2025 , akt kolaudim date 07.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 333,979 2025-04-01 2025-04-07 48110130492025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049,QSUT, kancelari, vazhdim kontrate nr  461/31,Fature nr 22/2025 date 03.03.2025,  date 12.12.2024,Fh nr 6  date  03/03/2025,Akt Kolaudim date 03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 8,815,440 2025-04-01 2025-04-07 47810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjkesore, vazhdim kontrate nr 102/60 dt 10.07.2024 , ft nr 1319/2024 dt 23.12.2024.situacion periudhe 10.08.24-09.11.24, p.v dt 31.12.24 ( 10.08.24-09.11.24)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 945,833 2025-04-01 2025-04-07 48810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 271/2025 dt 15.01.2025 , fh nr 14 dt 15.01.2025 , akt kolaudim date 15.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,104,900 2025-04-01 2025-04-07 48910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 330/2025 dt 17.01.2025 , fh nr 15 dt 17.01.2025 , akt kolaudim date 17.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 736,600 2025-04-01 2025-04-07 48210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 36/2025 dt 06.01.2025 , fh nr 2 dt 06.01.2025 , akt kolaudim date 06.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,182,216 2025-04-01 2025-04-07 48010130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjkesore, vazhdim kontrate nr 102/46 dt 05.04.2024 , ft nr 84/2025 dt 29.01.2025.situacion periudhe 05.12.24-04.01.25, p.v dt 11.03.25 ( 05.12.24-04.01.25))
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,018,731 2025-04-01 2025-04-07 49210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 470/2025 dt 23.01.2025 , fh nr 20 dt 23.01.2025 , akt kolaudim date 23.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2025-04-01 2025-04-07 49010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 , ft nr 420/2025 dt 21.01.2025 , fh nr 17 dt 21.01.2025 , akt kolaudim date 21.01.2025