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 50,926,053,264.00 20,096 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) O.ES. DISTRIMED Tirane 108,670 2025-05-05 2025-05-07 91510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, material mjekesore, vazhdim kontrate nr 45/126 dt 11.12.2024 ft nr 395/2025 dt 03/03/2025 fh nr 27829 dt 04/03/2025 akt kolaudim date b03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 774,686 2025-05-05 2025-05-07 95010130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirrmb pj mjek, vazhdim kontrate nr nr 239/7 dt 17.01.2025, , ft nr 53/2025 dt 17.04.2025, situac, dt 17.04.2025 (17.03.25-16.04.25)rel te kdt 29.04.25 (17.03.25-16 .04.25)
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2025-05-06 2025-05-07 9461013492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Page Keshilltare i jashtem  PAGA PRILL  vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 1, LISTEPAGESE PRILL  , Permbledhese dt  05.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 36,360 2025-05-05 2025-05-07 90610130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr  985/17 dt19.12.2024 ft nr 112/2025 dt 02.04.2025 situaion date 02.04.2025 p.v perfun date 02.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,441,200 2025-05-05 2025-05-07 90010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, f.v lende radioaktiv, vazhdimkontrate nr 74/7 dt 10.01.25, ft nr 5935/2025 dt 07.04.25, fh nr 28038 dt 07/04/25 dorez rel nr 74/30 dt 10.04.25
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 693,338 2025-05-05 2025-05-07 89410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje, vazhdim kontrate nr 26/2 dt 14.01.2025, ft nr 2082/2025 dt 31.03.2025, situacion pjesor nr 3( MARS ), p.v nr 3 dt 31.03.2025 MARS
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 12,349,726 2025-05-06 2025-05-07 9431013492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA PRILL vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 127, LISTEPAGESE dt. 05.05.2025, Permbledhese dt 05.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,069,150 2025-05-05 2025-05-07 90710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 1995/2025 dt 26.03.2025 fh nr 74 dt 26/03/2025 akt kolaudim date 26/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,297,110 2025-05-05 2025-05-07 89810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 2096/4 dt 07.10.2024 ft nr 13/2025 dt 01.04.2025 rel tek dt 15.04.2025 periudhe (28.02.25-30.03.25)
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 138,000 2025-05-05 2025-05-07 91410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 385/11 dt 22.05.2023 kerk dshf nr 99/1 dt 13.01.2025 kontrate nr 99/9 dt 28.01.2025 ft nr 1132/2025 dt 03/03/2025 fh nr 27820 dt 04/03/2025 akt kolaudim date 03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 912,000 2025-05-05 2025-05-07 89910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, f.v lende radioaktiv, vazhdimkontrate nr 74/7 dt 10.01.25, ft nr 56/2025 dt 25.03.25, fh nr 27960 dt 25/03/25 dorez rel nr 74/27 dt 27.03.25
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 335,920 2025-05-05 2025-05-07 90410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate bnr 65/5 dt 20.01.2025 ft nr 10703/2025 dt 25/02/2025 fh nr 27787 dt 25/02/2025 akt koaludimd date 25/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 952,500 2025-05-05 2025-05-07 90810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 2018/2025 dt 27.03.2025 fh nr 75 dt 27/03/2025 akt kolaudim date 27/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,852,378 2025-05-05 2025-05-07 89510130492025 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim roje, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 1081/2025 dt 01.04.2025 relacion ( 01-31 MARS ), lista personel ( 01-31 MARS )
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 358,800 2025-05-05 2025-05-07 89310130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirem dyerve elektrik, vazhdim kontrate nr 152/5 dt 05.02.2025 ft nr 20/2025 dt 03.04.2025, p.v ( MARS  ) dt 04.04.2025, situacion nr 2  MARS dt 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 20,736 2025-05-05 2025-05-07 90910130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 539/4 dt 25.02.2025 ft nr 154/2025 dt 28.03.2025 situacion dt 28.03.2025, p.v perfundimtar dt 28.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,525,600 2025-05-05 2025-05-07 91310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrtate nr 45/125 dt 11.12.2024 ft nr 386/2025 dt 03/03/2025 fh nr 27816 dt 03/03/2025 akt kolaudim date 03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve të Përqëndruara Tirane 394,756 2025-04-15 2025-05-06 76410130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kryerje prok blerje leter a, shk nr 460/14 dt 14.04.2025 nft nr 157/2025 dt 14.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 39,105,369 2025-05-05 2025-05-06 93510130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL, plan 3005, fakt 472, vkm nr 422-424 date 26.06.2024, permbledhese 05.05.2025, listepagese 05.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 362,232 2025-05-05 2025-05-06 93910130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL, plan 3005, fakt 5, vkm nr 422-424 date 26.06.2024, permbledhese 05.05.2025, listepagese 05.05.2025