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) LUVIV Tirane 24,262 2024-08-06 2024-08-09 152010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/47 dt 10.02.2023 kerk dshf nr 54/113 dt 16.05.2024 kontrate nr 54/121 dt 24/05/2024 ft nr 3165/2024 dt 18/06/2024 fh nr 26167 dt 19/06/2024 akt kolaudim daste 18/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 4,842,900 2024-08-06 2024-08-09 153410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1492/19 dt 03/10/2023 kerk dshf nr 245/6 dt 13.05.2024 kontrate nr 245/10 dt 24.05.2024 ft nr 510/2024 dt 14/06/2024 fh nr 26147 dt 14/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 307,800 2024-08-06 2024-08-09 153310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/7 dt 22.02.204 ft nr 617/2024 dt 14/06/2024 fh nr 26148 dt 14/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 114,120 2024-08-06 2024-08-09 152410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/440 dt 07/06/2024 kontrate nr 82/489 dt 19/06/2024 ft nr 32724/2024 dt 19/06/2024 fh nr 26184 dt 21/06/2024 akt kolaudim date 19/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,915,229 2024-08-06 2024-08-09 153210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 5337/2024 dt 14/06/2024 fh nr 26149 dt 14/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2024-08-08 2024-08-09 156810130492024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049, QSUT, Liste Pagese Nr 1/2 Per Shperblim Fonde i Vecante, Shkresa Nr.1585/80 Prot, Date 26.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 265,000 2024-08-06 2024-08-09 153510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/10 dt 29.03.2024 ft nr 17/2024 dt 14/06/2024 fh nr 26143 dt 14/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 104,400 2024-08-06 2024-08-09 152210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 1116/2024 dt 19/06/2024 fh nr 26176 dt 20/06/2024 akt kolaudim date 19/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,288,200 2024-08-06 2024-08-09 152710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate 471/8 dt 09.02.2024 ft nr 639/2024 dt 21/06/2024 fh nr 26186 dt 21/06/2024 akt kolaudim date 21/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 30,540 2024-08-06 2024-08-09 153710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/328 dt 30.04.2024 , ft nr 32358/2024 dt 18/06/2024 fh nr 26159 dt 18/06/2024 akt kolaudim date 18/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 115,200 2024-08-06 2024-08-09 153110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024, ft nr 619/2024 dt 14/06/2024 fh nr 26155 dt 18/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 356,000 2024-08-06 2024-08-09 153610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024  ft nr 1467/2024 dt 14/06/2024 fh nr 26142 dt 14/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,800 2024-08-08 2024-08-09 155410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj KORRIK, 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) BIOMETRIC ALBANIA Tirane 832,800 2024-08-06 2024-08-09 151910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate  nr 471/8 dt 09.02.2024 fh nr 26177 dt 20/06/2024 akt kolaudim date 19/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 80,500 2024-08-06 2024-08-09 151710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/270 dt 04.04.2024 ft nr 66819/2024 dt 18/06/2024  fh nr 26168 dt 19/06/2024 akt  kolaudim date 18/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) AA BAILIFF Tirane 10,000 2024-08-06 2024-08-08 154910130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji KORRIK, Silva Zvezhda Urdher Ekzk nr.7902, date 12.04.2023, Nr. 77 Prot,  date 13.03.2024, Shkresa nr.2710 Prot, Date 06.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 10,000 2024-08-06 2024-08-08 155010130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji KORRIK 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) A G S Tirane 27,437,112 2024-08-06 2024-08-08 153910130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, mk nr 26/10 dt 27.06.2023 kerk dshm nr 6/20 dt 24.06.2024 kontrate nr 6/25 dt 01.07.2024 ft nr 159/2024 dt 31.07.2024 p.v 01-31 KORRIK 2024, akt rakordim 01-31 KORRIK 2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,813,968 2024-08-07 2024-08-08 156410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023, ft nr 193/2024 dt 01.08.2024 situacion periudhe 01.08.24 (29.06.24-28.07.24) rel tek dt 02.08.24 (29.06.24-28.07.24)
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,217,484 2024-08-07 2024-08-08 156210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/98 dt 11.12.2023, ft nr 194/2024 dt 01.08.2024 situacion periudhe 01.08.24 (29.06.24-28.07.24) rel tek dt 02.08.24 (29.06.24-28.07.24)