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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,400 2024-08-14 2024-08-19 157910130492024 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUT, shp siguracion mjeteve transp, kerk lik nr 1836 dt 13.08.2024 permbledhese e targave te automjeteve
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,904,092 2024-08-14 2024-08-19 157510130492024 Uje 1013049,QSUT, uji, muaji KORRIK permbledhese muaji KORRIK  2024 kerk lik 223/10 date 07.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 24,035 2024-08-14 2024-08-19 157610130492024 Posta dhe sherbimi korrier 1013049,QSUT, sherbim postar, muaji KORRIK 2024 nr ft 4312/2024 dt 06.08.2024 lista objekteve 01-31 KORRIK 2024
    Qendra spitalore universitare "Nene Tereza" (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 1,400 2024-08-14 2024-08-19 158010130492024 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUT, shp siguracion mjeteve transp, kerk lik nr 1835 dt 13.08.2024 ft nr 10273/2024 date 12.08.2024, urdher nr 245 date 17.04.2013
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,324,900 2024-08-16 2024-08-19 158410130492024 Elektricitet 1013049,QSUT, energji elektrike, muaji korrik H073552 , ft nr 240729070452 date 29.07.2024 kerk lik nr 222/6 dt 16.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) WATER BOUTIQUE Tirane 84,060 2024-08-05 2024-08-19 148410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, blerje filtra e reagente, kerk dshm nr 686/10 dt 12.04.2024 nr kontrate nr 686/19 dt 27.05.2024 ft nr 491/2024 dt 10/07/2024 fh nr 7 dt 10/07/2024 akt kolaudim date 10/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,079,897 2024-08-16 2024-08-19 158310130492024 Elektricitet 1013049,QSUT, energji elektrike, muaji korrik  TR2P020173072185, ft nr 240806001328 date 06.08.2024 kerk lik nr 222/6 dt 16.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,460,870 2024-08-16 2024-08-19 158210130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji KORRIK 2024 kerk lik nr 222/6 dt 16.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,216,600 2024-08-06 2024-08-09 152510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/22 dt 09.04.2024 ft nr 1123/2024 dt 20/06/2024 fh nr 26182 dt 21/06/2024 akt kolaudim date 20/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 627,000 2024-08-06 2024-08-09 153010130492024 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024 , ft nr 10159/2024 dt 18/06/2024 fh nr 26161 dt 18/06/2024 akt kolaudim date 18/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 889,000 2024-08-07 2024-08-09 157010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 110358/2024 dt 25.06.2024 fh nr 93 date 25.06.2024 akt kolaudim date 25.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 224,000 2024-08-06 2024-08-09 151810130492024 Ilaçe dhe materiale mjeksore 1013049.QSUT, barna,  vazhdim kontrate nr 82/311 dt 04.04.2024 ft nr 66820/2024  dt 18/06/2024 fh nr 26166 dt 19/06/2024 akt kolaudim date 18/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,970,000 2024-08-06 2024-08-09 152310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 385/9 dt 22.05.2023 kerk dshf nr 830/11 dt 21.05.2024 kontrate nr 830/16 dt 13.06.2024 , ft nr 3611/2024 dt 19/06/2024 fh nr 26172 dt 20/06/2024 akt kolaudim date 19/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 181,458 2024-08-07 2024-08-09 156010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,kontrate nr 1077/34 dt 21.09.2023,mbetur nga kontrata 1077/34 date 21.09.2023 sipas proces verbalit 2024-08 date 18.12.2023 ft nr 157/2024 dt 11/01/2024 fh nr 25238 dt 11/01/2024 akt kolaudim date 11/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,003,542 2024-08-07 2024-08-09 155910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbyllje kontrate nr 1077/34 dt 21.09.2023, ft nr 157/2024 dt 11/01/2024 fh nr 25238 dt 11/01/2024 akt kolaudim date 11/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 362,424 2024-08-06 2024-08-09 154110130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/16 dt 26.06.2024 ft nr 28933/2024 dt 18.07.2024 kerk llik nr 300/7 dt 22.07.2024 flete dalje 18.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 22,988,040 2024-08-06 2024-08-09 152610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1094/5 dt 14.05.2024 , ft nr 1133/2024 dt 21/06/2024 fh nr 26188 dt 24/06/2024 akt kolaudim date 21/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,091,400 2024-08-06 2024-08-09 152810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 29/25 dt 03.05.2024 ft nr 1144/2024 dt 24.06.2024 fh n nr 26190 dt 24/06/2024 akt kolaudim date 24/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,801,120 2024-08-06 2024-08-09 153810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 3562/2024 dt 18/06/2024 fh nr 26164 dt 18/06/2024 akt kolaudim date 18/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 1,731,000 2024-08-06 2024-08-09 155110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbyllje kontrate nr 1077/34 dt 21/09/2023 ft nr 42/2023 dt 24/10/2023 fh nr 24687 dt 25/10/2024 akt kolaudim date 25/10/2024