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 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) HOTEL - VICTORIA Tirane 13,002 2023-11-09 2023-11-13 258610130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim hotelerie, mk nr 59/20 date 23.02.2023 kerk nr 59/35 date28/08/2023 kontrate nr 59/39 date 30.08.2023 ft nr 2063/2023 date 29/09/2023 situacion dhe proces verbal 30-31 Gusht 2023 kerk lik nr 680/9 date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 157,500 2023-11-08 2023-11-13 256010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/719 date 22/08/2023 ft nr 9823/2023 date 25/09/2023 fh nr 24464 date 25/09/2023 akt kolaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,190,752 2023-11-08 2023-11-13 256910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pajisjeve mjekesore, mk nr 1034/13 date 07/08/2023 kerk DITIK nr 1034/14 date 09/08/2023 kontrate nr 1034/18 date 30/08/2023 ft nr 5/2023 date 02/10/2023 rel tek dt 23.10.2023 periudhe 30.08.2023-28.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 968,407 2023-11-08 2023-11-13 256610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05/04/2023 ft nr 7016/2023 date 19/10/2023 fh nr 133 date 19/10/2023 akt kolaudim date 19/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 509,000 2023-11-08 2023-11-13 256110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna , vazhdim kontrate nr 26/662 date 14/08/2023 ft nr 50540/2023 date 29/09/2023 fh nr 24505 date 29/09/2023 akt kolaudim date 29/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 69,600 2023-11-09 2023-11-13 259610130492023 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) KASTRATI Tirane 167,429 2023-11-09 2023-11-13 258210130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 297/18 date 26/07/2023 ft nr 15234/2023 date 19/10/2023 kerk lik nr 309/21 date 20.10.2023 flete dalje date 19.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 134,400 2023-11-09 2023-11-13 258810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/729 date 03/08/2023 kontrate nr 25/770 date 11/08/2023 ft nr 88462/2023 date 15/08/2023 fh nr 24200 date 15/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2023-11-09 2023-11-13 257510130492023 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji TETOR, 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) FARMA NET ALBANIA Tirane 598,000 2023-11-08 2023-11-13 255310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 459/20 date 25.07.2023 kerk dshf nr 459/22 date 28/07/2023 kontrate nr 459/26 date 14/08/2023 ft nr 9713/2023 date 15/08/2023 fh nr 24206 date 16/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 73,150 2023-11-08 2023-11-13 255910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/739 date 07/08/2023 ft nr 2268/2023 date 07/09/2023 fh nr 24347 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 2,800 2023-11-09 2023-11-13 259910130492023 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) INCOMED Tirane 410,000 2023-11-08 2023-11-13 255410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1971/15 date 21/09/2022 kerk dshf nr 217/21 date 27/06/2023 kontrate nr 217/25 date 04/07/2023 ft nr 4599/2023 date 24/08/2022 fh 24256 date 24/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 1,600 2023-11-09 2023-11-13 259810130492023 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) M E D I C A M E N T A Tirane 276,000 2023-11-08 2023-11-13 255710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/641 date 09/08/2023 ft nr 8069/2023 date 14/09/2023 fh nr 24407 date 15/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 138,800 2023-11-08 2023-11-13 256310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/724 date 24/08/2023 ft nr 102093/2023 date 20/09/2023 fh nr 24433 date 20/09/2023 akt kolaudim date 20/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 250,000 2023-11-08 2023-11-10 254710130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, shp doganore, urdher nr 684 date 01.11.2023, kerk per pagese nr 2054 date 31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 14,319,820 2023-11-08 2023-11-10 254810130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim ushqimi, UP nr 54 date 18/02/2018 mk nr 54/12 date 26/03/2019 kontrate nr 193/46 date 31.08.2023 ft nr 64/2023 date 03.10.2023 p.v 01.09.2023-30.09.2023 akt rakrodim periudhe 01.09.2023-30.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 282,551 2023-11-08 2023-11-10 255110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/6 date 20.01.2023 , ft nr 888/2023 date 27/07/2023 fh nr 24083date 27.07.2023 akt kolaudim date 27.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 378,426 2023-11-08 2023-11-10 255210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 160 date 12.01.2023 ft nr 878/2023 date 25/07/2023 fh nr 24091 date 28/07/2023 akt kolaudim date 25/07/2023