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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) CLASS ASHENSOR Tirane 2,884,620 2024-12-26 2024-12-31 266610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip miremb ashensorash, vazhdim kontrate nr 266/18 dt 09.08.2024 ft nr 311/2024 dt 21.12.2024 p.v marrje dorezim dt 02.12.2024 situacion nr 4 ( NENTOR )
    Qendra spitalore universitare "Nene Tereza" (3535) AA BAILIFF Tirane 10,000 2024-12-30 2024-12-31 267910130492024 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600, Ndalese Page, Muaji NENTOR, 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) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2024-12-30 2024-12-31 267710130492024 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji NENTOR, Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.12.2020 urdher ekzekutimi nr.1080 dt.05.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 43,874 2024-12-26 2024-12-31 267210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1900/33 dt 20.10.2022 kerk dshf nr 54/157 dt 16.09.2024 kontrate nr 54/181 dt 08.10.2024 ft nr 55666/2024 dt 15/10/2024 fh nr 26935 dt 16/10/2024 akt koaludim date 15/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2024-12-30 2024-12-31 267610130492024 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji NENTOR, 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) Zyra e Permbarimit Privat TDR GROUP Tirane 34,758 2024-12-30 2024-12-31 267810130492024 Paga neto per punonjesit e miratuar ne organike 1013049,QSUT, 600, Ndalese Page, Muaji NENTOR,Esmeralda Vaso, Urdher Ekzek nr.7082 date 01.12.2020, Urdher sekuestro nr 998 date 24.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,696,400 2024-12-26 2024-12-31 267310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mbyllje kontrate nr 196/66 dt 12.10.2023, ft nr 1112/2023 dt 20/11/2023 fh nr 24890 dt 21/11/2024 akt kolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2024-12-30 2024-12-31 268010130492024 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji NENTOR Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.2024 shk nr 1183/2 dt 28.05.2024 NR 9993 AKTI, NR 7001 Vendimi
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,339,680 2024-12-24 2024-12-30 265510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip miremb ashensorash, mk nr 266/12 dt 16.07.2024 nj fitues nr 266/11 dt 09.07.2024 kontrate nr 266/18 dt 09.08.2024 ft nr 241/2024 dt 28.10.2024 p.v marrje dorezim dt 07.10.2024 situacion nr 2 ( SHTATOR )
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 5,173,323 2024-12-24 2024-12-27 265710130492024 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mirembajtje ob ndertimore, vazhdim kontrate nr 12/63 dt 10.10.2024 ft nr 121/2024 dt 05.12.2024 p.v marrj.dorz nr 2 dt 05.12.24 situac, nr 2(01-30 NENTOR ) p.v 05.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 711,600 2024-12-23 2024-12-27 263810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 336/29 dt 16.08.2024 ft nr 239/2024 dt 09/10/2024 fh nr 26844 dt 09/10/2024 dorezim rel nr 336/53 dt 10.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,014,840 2024-12-24 2024-12-27 265610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip miremb ashensorash,vazhdim  kontrate nr 266/18 dt 09.08.2024 ft nr 188/2024 dt 06.09.2024 p.v marrje dorezim dt 06.09.2024 situacion nr 1 ( GUSHT  )
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 912,000 2024-12-23 2024-12-27 263710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 336/39 dt 16.08.2024 ft nr 248//2024 dt 21/10/2024 fh nr 26967 dt 21/10/2024 dorezim rel nr 336/55 dt 23.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 454,800 2024-12-23 2024-12-27 264010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 336/29 dt 16.08.2024 ft nr 220/2024 dt 23/09/2024 fh nr 26774 dt 24/09/2024 dorezim rel nr 336/50 dt 26.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,060 2024-12-23 2024-12-27 265010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/586 dt 26.08.2024 ft nr 1934/2024 cdt  09.08.2024 fh nr 26533 dt 12/08/2024 akt kolaudim date 09/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERSITETI POLITEKNIK I TIRANES Tirane 2,407,582 2024-12-24 2024-12-27 265810130492024 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mbikqyrje pun, UPT nr 896/5 dt 22.05.2024 , kontrate nr 746/13 dt 22.05.2024, ft nr 170/2024 dt 22.07.2024 , kerk nr 746/33 dt 23.12.2024  p.v marrje ne dorezim date 25.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 240,018 2024-12-23 2024-12-27 265310130492024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049,QSUT, mirembajtje rrugeve, mk nr 254/29 dt 08.09.23 kerk dshm nr 840/16 dt 24.09.24 kontrate nr 840/19 dt 07.10.2024, ft nr 51/2024 dt 02.11.2024 , p.v marrje ne dorezim dt 01.11.24, situacion nr 12 dt 04.11.24 ( 07.10-31.10) )
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 40,000 2024-12-23 2024-12-27 265210130492024 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUT, sherbim i siguracionit te mjeteve te transportit, kerk lik nr 2485/2 dt 13/12/2024 ft nr 24008006674//2024 dt 11.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 9,120,000 2024-12-23 2024-12-27 264810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 562/11 dt 17.07.2024, ft nr 17160/2024 dt 16/10/2024 fh nr 26937 dt 17/10/2024 akt kolaudim date 16/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 159,500 2024-12-23 2024-12-27 265110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/588 dt 26.07.2024 ft nr 1931/2024 cdt  09.08.2024 fh nr 26534 dt 12/08/2024 akt kolaudim date 09/08/2024