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 40,128,250,547.00 16,909 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) EUROMED Tirane 1,242,840 2024-04-15 2024-04-22 47910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 1495/2024 dt 12.02.2024 fh nr 25407 dt 12.02.2024 akt kolaudim date 12.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 25,175 2024-04-16 2024-04-22 50010130492024 Posta dhe sherbimi korrier 1013049,QSUT, sherbim postar, muaji MARS 2024, nf ft 2145/2024 dt 04.04.2024 lista objekteve 01-31 MARS 2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 890,143 2024-04-16 2024-04-22 50210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen,  vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7250/2024 dt 29.02.2024fh nr 42 dt 29.02.2024 akt kolaudim dt 29.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,190,498 2024-04-16 2024-04-22 49610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen,  mk nr 1532/114 dt 15/07/2022 kerk dshf nr 156/9 dt 30.01.2024 kontrate nr 156/15 dt 14.02.2024 ft nr 1056/2024 dt 14.02.2024 fh nr 32 dt 14.02.2024 akt kolaudim dt 14.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,520,377 2024-04-15 2024-04-22 48110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 251/2024 dt 13.02.2024 fh nr 25431 dt 14.02.2024 akt kolaudim date 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,118,745 2024-04-15 2024-04-22 49510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 261/2024 dt 15.02.2024 fh nr 25434 dt 15.02.2024 akt kolaudim dt 15.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 879,334 2024-04-17 2024-04-22 53110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore,mk nr 264/94 dt 30.11.22 kerk ditik nr 24/86 dt 01.12.23kontrate nr 24/97 dt 06.12.23, ft nr 236/2024 dt 05.03.2024, situacion periudhe 06.12.23-05.02.24,p.v dt 27.03.2024 periudhe 06.12.2023-05.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 42,619 2024-04-16 2024-04-22 50510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/40 dt 16.01.2024 ft nr 428/2024 date 21.02.2024 fh nr 25467 dt 21.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2024-04-17 2024-04-22 53510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7543/2024 dt 12.03.2024 fh nr 49 dt 12.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 2,596,104 2024-04-16 2024-04-22 50710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 136/264 dt 26.12.2023 ft nr 8561/2024 dt 21/02/2024 fh nr 25471 dt 22.02.2024 akt kolaudim datee 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 941,280 2024-04-15 2024-04-22 49210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/49 dt 19.01.2024, ft nr 429/2024 dt 21.02.2024 fh nr 25465 dt 21.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-04-15 2024-04-22 47110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, mk nr 1532/14 dt 15.07.2022 kerk dshf nr 156 dt 10.01.2024 kontrate nr 156/5 dt 23.01.2024 ft nr 506/2024 dt 24.01.2024 fh nr 14 dt 24.01.2024 akt kolaudim dt 24.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,303,960 2024-04-16 2024-04-22 51110130492024 Elektricitet 1013049,QSUT, energji elektrike, muaji mars, permbledhese muaji mars2024, kerk lik nr 222/2 dt 12.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,105,944 2024-04-17 2024-04-22 53210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore,vazhdim kontrate nr 24/42 dt 30.03.2023 ft nr 267/2024 dt 12.03.2024 situacion periudhe 01.02.24-29.02.24, p.v dt 27.03.2024 periudhe 01.02.24-29.02.24
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 9,269,717 2024-04-15 2024-04-22 48310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 1522/2024 dt 13.02.2024 fh nr 25433 dt 15.02.2024 akt kolaudim date 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 904,500 2024-04-17 2024-04-22 51710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/819 dt 18.09.2023, ft nr 339/2024 dt 16.02.2024 fh nr 25444 dt 16.02.2024 akt kolaudim date 16.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,533,620 2024-04-15 2024-04-22 49110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 75/80 dt 29.12.2023, ft nr 180/2024 dt 15.02.2024 fh nr 25448, 25447 dt 16.02.2024 akt kolaudim date 15.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,523,058 2024-04-15 2024-04-22 48010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 231/2024 dt 12.02.2024 fh nr 25414 dt 12.02.2024 akt kolaudim date 12.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 22,238,343 2024-04-17 2024-04-22 52210130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, ushqimi, vazhdim kontrate nr 193/97 dt 05.12.2023, ft nr 30/2024 dt 02.04.2024 p.v 01-31 MARS , akt rakordim 01-31 MARS 2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 22,824 2024-04-16 2024-04-22 50410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/128 dt 31.01.2024, ft nr 8432/2024 dt 21.02.2024 fh nr 25468 dt 21.02.2024 akt kolaudim date 21.02.2024