Treasury Transactions 2019-2024

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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

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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 8,049,261,793.00 3,204 All 2023-01-01 => 2023-12-31 =>

    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) ALDOSCH - FARMA Tirane 80,688 2023-11-10 2023-11-14 260610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/685 date 21/08/2023 ft nr 2419/2023 date 21/09/2023 fh nr 24450 date 21/09/2023 akt kolaudim date 21/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,450 2023-11-10 2023-11-14 261010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/702 date 22/08/2023 ft nr 2420/2023 date 21/09/2023 fh nr 24447 date 21/09/2023 akt kolaudim date 21/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,721,889 2023-11-10 2023-11-14 261210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023 , ft nr 9329/2023 date 26/09/2023 fh nr 24477 date 26/09/2023 akt kolaudim date 26/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 61,200 2023-11-10 2023-11-14 261710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/653 date 11/08/2023 ft nr 102092/2023 date 20/09/2023 fh nr 24432 date 20/09/2023 akt kolaudim date 20/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 828,252 2023-11-10 2023-11-14 262010130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim ushqimi, vazhdim kontrate nr 193/46 date 31.08.2023 fature nr 73/2023 date 01/11/2023 p.v 01-02 Tetor 2023 akt rakordimi 01-02 Tetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 60,860 2023-11-10 2023-11-14 260510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/742 date 07/08/2023 ft nr 2449/2023 date 21/09/2023 fh nr 24457 date 21/09/2023 akt kolaudim date 21/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 267,000 2023-11-10 2023-11-14 260710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/573 date 29.06.2023 ft nr 2432/2023 date 21.09.2023 fh nr 24451 date 21.09.2023 akt kolaudim date 21.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) WATER BOUTIQUE Tirane 39,200 2023-11-09 2023-11-14 259210130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUNT, material konsumi, vazhdim kontrate nr 116/3 date 18.01.2023 ft 870/2023 date 24/10/2023 fh nr 15 date 24/10/2023 akt kolaudim date 24/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LIBRARI DYRRAHU Tirane 67,728 2023-11-09 2023-11-14 259410130492023 Kancelari 1013049,QSUNT, kancelari, vazhdim kontrate nr 211/12 date 26/06/2023 ft nr 269/2023 date 24/10/2023 fh nr 20 date 24/10/2023 akt kolaudim date 24/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 480,000 2023-11-10 2023-11-14 261310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/718 date 01/08/2023 ft nr 8970/2023 date 26/09/2023 fh nr 24471 date 26/09/2023 akt kolaudim date 26/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 6,400 2023-11-09 2023-11-13 260310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, dializante muaji TETOR 2023, min shend nr 1243/2 date 18.05.2022, drejtoria e QSUT-se kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,003,300 2023-11-08 2023-11-13 257010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05/04/2023 ft nr 6833/2023 date 11/10/2023 fh nr 129 date 11/10/2023 akt kolaudim date 11/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 533,400 2023-11-08 2023-11-13 257110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05/04/2023 ft nr 6876/2023 date 13/10/2023 fh nr 130 date 13/10/2023 akt kolaudim date 13/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 195,028 2023-11-09 2023-11-13 258710130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim hotelerie, vazhdim kontrate nr 59/39 date 30.08.2023 ft nr 2075/2023 date 02/10/2023 situacion dhe proces verbal 01-30 SHTATOR t 2023 kerk lik nr 680/8 date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2023-11-09 2023-11-13 257310130492023 Paga neto për punonjesit e miratuar në organikë 1013049 , QSUT, 600 Ndalese Page, Muaji TETOR, Orges Spahiu, Urdher nr. prot. 4544/1 dt.31.10.2011, shkrese z. permbarimore, nr.10578 dt.06.10.2011.
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,188,890 2023-11-08 2023-11-13 255810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/820 date 23.08.2023 ft nr 79241/2023 date 07/09/2023 fh nr 24352 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,384,400 2023-11-08 2023-11-13 254910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 ft nr 5410/2023 date 29/09/2023 fh nr 24518 date 03/10/2023 akt kolaudim date 29/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,033,841 2023-11-09 2023-11-13 257810130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUNT, mirmbajtje e objekteve ndertimore, vazhdim kontrate nr 78/4 date 17/01/2023 , ft nr 119/2023 date 25/09/2023 situacion nr 8 muaji GUSHT 2023 p.v marrje ne dorezim nr 8 date 25.09.2023 , p.v date 25.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,200 2023-11-08 2023-11-13 255510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/777 date 15/08/2023 kontrate nr 25/823 date 24/08/2023 ft nr 92317/2023 date 28/08/2023 fh nr 24279 date 28/08/2023 akt kolaudim date 28/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MICRO CREDIT ALBANIA Tirane 10,000 2023-11-09 2023-11-13 257710130492023 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji TETOR Marie Ukcamaj, Urdher ekzek Vendimi nr.7956 date 14.12.2016, nr prot. 577 dt. 25.01.2017 , Shkrese nr.prot 10274 dt 25.04.2022