Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 8,049,261,793.00 3,204 All 2023-01-01 => 2023-12-31 =>

    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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,028,700 2023-10-11 2023-10-16 219510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 5714/2023 date 28/08/2023 fh nr 112 date 28/08/2023 akt kolaudim date 28/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,103,249 2023-10-12 2023-10-16 221310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 5896/2023 date 04/09/2023 fh nr 115 date 04/09/2023 akt kolaudim date 04/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2023-10-12 2023-10-16 221110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmb ap mjekesore, vazhdim kontrate nr 264/159 dte 20/12/2022 ft nr 496/2023 date 31/08/2023 p.v date 02.10.2023 periudhe 01.08.2023-31.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,907,180 2023-10-12 2023-10-16 220410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/44 date 14/07/2023 ft nr 1085/2023 date 17/07/2023 fh nr 24016 date 17/07/2023 akt kolaudim 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,195,092 2023-10-12 2023-10-16 221210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmb pj mjekesore, vazhdim kontrate nr 264/157 date 16/12/2022 , ft nr 1347/2023 date 31/08/2023 rel tek date 05.10.2023 situacion periudhe 20.07.2023-18.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 94,680 2023-10-12 2023-10-16 220810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/592 date 06/07/2023 kontrate nr 25/627 date 13/07/2023 ft nr 49929/2023 date 18/07/2023 fh nr 24028 date 19/07/2023 akt kolaudim date 18/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 66,578,800 2023-10-11 2023-10-16 221910130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, sherbime laboratorike, vazhdim kontrate nr 1924/2 date 10.04.2019, ft nr 203/2023 date 29.09.2023, relacion mbi monitorim nr 10/171 date 03.10..2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 410,387 2023-10-11 2023-10-16 219610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirmb sisteme ajri vakumuar, vazhdim kontrate nr 942/18 date 30.12.2022 ft nr 5833/202 date 31/08/2023 situacion nr 8 gusht 2023 p.v nr 8 dt 01.09.2023 gusht 2023
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 12,043,934 2023-10-11 2023-10-16 219710130492023 Sherbime te sigurimit dhe ruajtjes 1013049,QSUNT, sherbim i sigurise dhe ruajtjes, vazhdim kontrate nr 3594 date 18.10.2019 ft nr 2460/2023 date 01.09.2023 rel periudhe GUSHT 2023 lista e personelit periudhe 01.08.2023-31.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 774,700 2023-10-12 2023-10-16 221410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 5972/2023 date 07/09/2023 fh nr 116 date 07/09/2023 akt kolaudim date 04/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 536,576 2023-10-11 2023-10-16 216810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/470 date 25.05.2023 kontrate nr 43494/2023 date 13/06/2023 fh nr 23802 date 13/06/2023 akt kolaudim date 13/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR GROUP Tirane 1,119,372 2023-10-12 2023-10-16 220910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirembajtje e sistemit te ngrohjes , vazhdim kontrate nr 738/4 date 31/03/2023 ft nr 492/2023 date 12/06/2023 situacion nr 2 date 31/05/2023 MAJ 2023 p.v marrje ne dorezim situac 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 624,000 2023-10-12 2023-10-16 220610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 25/601 date 07/07/2023 ft nr 66198/2023 date 26/07/2023 fh nr 24076 date 27/07/2023 akt kolaudim date 26/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,019,440 2023-10-12 2023-10-16 220110130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, mk nr 3578/26 date 23/01/2023 kerk dshf nr 75/38 date 03/07/2023 ft nr 862/2023 date 20/07/2023 fh nr 24054 date 24/07/2023 akt kolaudim date 20/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 911,066 2023-10-11 2023-10-16 217910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen , vazhdim kontrate nr 760/5 date 05/04/2023 ft nr 6102/2023 date 12/09/2023 fh nr 118/2023 date 12/09/2023 akt kolaudim date 12/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 4,292,280 2023-10-11 2023-10-16 216610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale per trajtimin e mbetjeve te rrezksh.spitalore,mk nr 249/2 date 24/01/2023 kerk dshf nr 249/15 date 20/06/2023 kontrate nr 249/19 date 04/07/2023 ft nr 4360/2023 date 14/07/23 fh nr9 date14/07/23 akt kolaudim14.07.23
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 303,150 2023-10-11 2023-10-16 217610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/470 date 25/05/2023 kontrate nr 26/518 date 09/06/2023, ft nr 10751/2023 date 06/07/2023 fh nr 23978 date 11/07/2023 akt kolaudim date 06/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,671,717 2023-10-12 2023-10-16 221010130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, lavanteri, vazhdim kontrate nr 1360/17 date 27/07/2023 ft nr 212/2023 date 02/10/2023 p.v 01-30 Shtator, akt rakordim 01-30 Shtator 2023
    Qendra spitalore universitare "Nene Tereza" (3535) LASER MED Tirane 177,960 2023-10-12 2023-10-16 221710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 885/4 date 26/04/2023 ft nr 32/2023 date 01/08/2023 fh nr 24106 date 01/08/2023 akt kolaudim date 01/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 583,440 2023-10-12 2023-10-16 220510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, mk nr 132/14 date 24/04/2023 kerk dshf nr 132/15 date 06/06/2023 kontrate nr 132/19 date 14/07/2023 ft nr 713/2023 date 19/07/2023 fh nr 24031 date 19/07/2023 akt kolaudim date 19/07/2023