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.
    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 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) ONE ALBANIA Tirane 125,160 2024-11-20 2024-11-25 244510130492024 Sherbime telefonike 1013049,QSUT, sherbim telefoni, muaji TETOR 2024 ft nr 1163075/2024 date  04.11.2024 kerk lik nr 275/9 date 18.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Malvina Visoka Tirane 3,360,000 2024-11-19 2024-11-25 244310130492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT, blerje rulo, mk nr 980/16 dt 07.08.202 kerk dshm nr 709/8 dt 15.08.2024 kontrate nr 709/12 dt 28/08/2024 ft nr 89/2024 dt 12/09/2024 fh nr 8 dt 12/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 522,000 2024-11-18 2024-11-25 242210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/7 dt 20.08.2024 kontrate nr 1693/32 dt 28.08.2024 ft nr 11319/2024 dt 06/09/2024 fh nr 26645 dt 06/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 75,600 2024-11-18 2024-11-25 242010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/9 dt 20.08.2024 kontrate nr 1693/55 dt 30.08.2024 ft nr 2359/2024 dt 17/09/2024 fh nr 26731 dt 17/09/2024 akt kolaudim date 17/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 26,890 2024-11-20 2024-11-25 244610130492024 Posta dhe sherbimi korrier 1013049,QSUT, sherbim postar, muaji TETOR 2024 nr ft 5853/2024 dt 05.11.2024 lista objekteve 01-31 TTEOR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 595,000 2024-11-18 2024-11-25 242410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/37 dt 14.08.2024 kontrate nr 1694/59 dt28.08.2024  ft nr 92182/2024 dt 28/08/2024 fh nr 26610 dt 29/08/204 akt kolaudim date 28/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,180,084 2024-11-14 2024-11-25 238610130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 13717/2024 dt 23/10/2024 fh nr 156 dt 23/10/2024 akt kolaudim date  23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 425,000 2024-11-18 2024-11-25 242310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/37 dt 14.08.2024 kontrate nr 1694/59 dt 28.08.2024 ft nr 481752024 dt 10/09/2024 fh nr 26677 dt 10/09/2024 akt kolaudim date 10/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,530,000 2024-11-19 2024-11-25 243110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/59 dt 28.08.2024 ft nr 49678/2024 dt 17/09/2024 fh nr 26741 dt 18/09/2024 akt kolaudim date 17/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 87,000 2024-11-18 2024-11-25 242710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/32 dt 28.08.2024 ft nr 11318/2024 dt 06/09/2024 fh nr 26644 dt 06/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 174,000 2024-11-18 2024-11-25 242910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/32 dt 28.08.2024 ft nr 11909/2024 dt 19/09/2024 fh nr 26748 dt 19/09/2024 akt kolaudim date 19/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 236,500 2024-11-18 2024-11-25 241910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/576 dt 26.07.2024 ft nr 15573/2024 dt 17/09/2024 fh nr 26738 dt 18/09/2024 akt kolaudim date 17/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,489,440 2024-11-18 2024-11-25 241710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/619 dt 19.07.2024 ft nr 436/2024 dt 11/09/2024 fh nr 26684 dt 11/09/2024 akt kolaudim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,241,200 2024-11-18 2024-11-25 241610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/619 dt 19.07.2024 ft nr 337/2024 dt 13/08/2024 fh nr 26538 dt 13/08/2024 akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 7,544,790 2024-11-13 2024-11-25 236610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 856/21 dt 29.08.2024 ft nr 24530/2024 dt 30.08.2024 fh nr 26627 dt 02/09/2024 akt kolaudim date 30/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 776,640 2024-11-18 2024-11-25 242510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/20 dt 26.08.2024 kontrate nr 1693/50 dt 30.08.2024 ft nr 47197/2024 dt 04/09/204 fh nr 26643 dt 04/09/2024 akt kolaudim date 04/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,500 2024-11-13 2024-11-25 238010130492024 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUT, sherbim i siguracionit te mjeteve te transportit, kerk lik nr 2485/1 dt 07/11/2024 ft nr 14985/2024 dt 05.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 52,200 2024-11-18 2024-11-25 242810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/32 dt 28.08.2024 ft nr 387/2024 dt 21/10/2024 fh nr 26971 dt 22/10/2024 akt kolaudim date 21/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,115,715 2024-11-18 2024-11-20 239910130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 575/2024 dt 28/10/2024 fh nr 161 dt 29/10/2024 akt kolaudim date 29/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,179,140 2024-11-18 2024-11-20 241510130492024 Elektricitet 1013049,QSUT, energji elektrike, h073552  muaji tetor 2024 kerk lik nr 222/11 dt 14.11.2024 FT 241026058813 DT 26.10.2024