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 44,214,802,014.00 18,050 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) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 4,360,700 2024-09-17 2024-09-18 184710130492024 Shpenzime per kompensime te tjera te papaguara 1013049, QSUT Pagese detyrimi per titull ekzekutiv per Zyren Permbarimore Real  Bailiff, vendim nr 4476, dt 12.07.2024, kerk nr 933/6-8 dt 08,21-08-2024, kerk nr 933/16 dt 12.09.2024, Urdher nr 405 dt 16.09.2024,
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 11,200 2024-09-17 2024-09-18 180210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj GUSHT, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,878,000 2024-08-28 2024-09-16 167310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/440 dt 07/06/2024kontrate nr 82/497 date 21.06.2024 ft nr 76820/2024 dt 02/07/2024 fh nr 26258 dt 02/07/2024 akt kolaudim date 02/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 228,000 2024-09-03 2024-09-12 176410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 743/2024 dt 24/07/2024 fh nr 26397 dt 25/07/2024 akt kolaudim date 24/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 79,380 2024-09-03 2024-09-12 176210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/334 dt 08.05.2024, ft nr 107227/2024 dt 23/07/2024 fh nr 26380 dt 23/07/2024 akt kolaudim date 23/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 23,498 2024-09-04 2024-09-12 175910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate 54/121 dt 24.05.2024, ft nr 3783/2024 dt 22.07.2024 fh 26377 dt 23.07.2024, akt kolaudim date 22.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,851,120 2024-09-04 2024-09-12 179510130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024, ft nr 207/2024 dt 21.08.2024, situacion dt 21.08.2024 periudhe 21.07.24-20.08.24, rel tek dt 23.08.2024 (21.07.24-20.08.24)
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 12,708,600 2024-09-03 2024-09-12 176110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/36 dt 28.06.2024, ft nr 12284/2024 dt 23/07/2024 fh nr 26384 dt 24/07/2024 akt kolaudim date 23/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,018,635 2024-09-02 2024-09-12 171610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 11436/2024 dt 01/08/2024 fh nr 106 dt 01/08/2024 akt kolaudim date 01/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 1,785,000 2024-09-03 2024-09-12 173210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/35 dt 28.06.2024, ft nr 21/2024 dt 12/07/2024 fh nr 26340 dt 16/07/2024 akt kolaudim date 12/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 37,740 2024-09-02 2024-09-12 172910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 54/127 dt 30.05.2024, ft nr 1561/2024 dt 11/07/2024 fh nr 26328 date 12/07/2024 akt kolaudim date 11/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,336,000 2024-09-03 2024-09-11 175210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, furnizim vendosje koke godt, mk nr 668/19 dt 29.05.24, kerk ditik nr 668/20 dt 03.06.24, kontrate nr 668/24 dt 11.06.24, ft nr 607/2024 dt 13.06.2024 fh nr 46 dt 13.06.24 rel nr 668/26 dt 19.06.24
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 3,143,376 2024-09-03 2024-09-09 177110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT,barna, mbyllje kontrate nr 25/627 dt 13.07.2023, sipas shk nr 34/53 dt 16/07/24 nga grup kolaudim nr 52 dt 25.01.23, ft nr 1055/23 dt 23/10/2023, fh nr 23989 dt 13/07/23 akt kolaudim dt 13/07/23
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 528,916 2024-09-02 2024-09-06 171810130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/16 dt 26.06.2024, ft nr 29955/2024 dt 05/08/2024 kerk lik nr 300/8 dt 13.08.2024, flete dalje date 05/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2024-09-03 2024-09-06 178410130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji GUSHT ,Orges Spahiu per llog te Valbona  CAKO, Urdher nr. prot.4544/1 dt.31.10.2011, Shkrese Z.Permbarimit nr.10578dt.06.10.2011
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2024-09-03 2024-09-06 178610130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji GUSHT, 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) BIOMETRIC ALBANIA Tirane 3,856,500 2024-09-03 2024-09-06 174710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/23 dt 09.04.2024, ft nr 726/2024 dt 19/07/2024 fh nr 26376 dt 22/07/2024 akt kolaudim date 19/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2024-09-03 2024-09-06 178910130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji GUSHT 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) FLORFARMA Tirane 1,430,660 2024-09-03 2024-09-06 173410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 8982/2024 dt 15/07/2024 fh nr 26338 dt 16/07/2024 akt kolaudim date 15/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 104,400 2024-09-03 2024-09-06 174110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 1331/2024 dt 17/07/2024 fh nr 26349 dt 18/07/2024 akt kolaudim date 17/07/2024