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 42,952,462,223.00 17,739 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) FLORFARMA Tirane 812,000 2024-06-13 2024-06-18 115610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/344 dt 15.04.2024 ft nr 6070/2024 dt 13/05/2024 fh nr 25932 dt 13/05/2024 akt kolaudim date 13/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,569,265 2024-06-13 2024-06-18 116010130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji maj  2024 kerk lik nr 222/4 dt 10.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Zyra e Permbarimit Privat TDR GROUP Tirane 34,758 2024-06-13 2024-06-18 118010130492024 Paga neto për punonjesit e miratuar në organikë 1013049,QSUT, 600, Ndalese Page, Muaji MAJ, Esmeralda Vaso, Urdher Ekzek nr.7082 date 01.12.2020, Urdher sekuestro nr 998 date 24.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,646,440 2024-06-13 2024-06-18 115710130492024 Uje 1013049,QSUT, uji, muaji maj , permbledhese muaji maj 2024 kerk lik 223/8 date 10.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,353,970 2024-06-12 2024-06-18 112910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1298 dt 12.12.2023 ft nr 23835/2024 dt 08.05.2024 fh nr 25919 dt 09.05.2024 akt kolaudim date 08.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2024-06-13 2024-06-18 117810130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji MAJ , Xhevahire Mustafa Urdher nr. prot. 2859 dt.09.11.2021,Lajmerim ekzek nr 2238 dt 13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,389,360 2024-06-12 2024-06-18 113310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/19 dt 16.01.2024 ft nr 460/2024 dt nr 08/05/2024 fh nr 25914 dt 08/05/2024 akt kolaudim date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 481,200 2024-06-12 2024-06-18 114010130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, materiale mjeksore, mk nr 141/15 dt 19.04.2021 kerk dshf nr 209/6 dt 12.04.2024 kontrate nr 209/14 dt 18.04.2024 ft nr 100/2024 dt 02/05/2024 fh nr 25876 dt 03/05/2024 akt kolauidm date 02/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 246,500 2024-06-12 2024-06-18 114210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/67 dt 23.04.2024 kontrate nr 90/74 dt 09.05.2024 ft nr 24381/2024 dt 09.05.2024 fh nr 25913 dt 09/05/2024 akt kolaudim date 09/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,827,630 2024-06-12 2024-06-18 113810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/320 dt 04.04.2024 ft nr 183/2024 dt 10.05.2024 fh 25927 date 13.05.2024 akt kolaudim date 10.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,860 2024-06-14 2024-06-18 118610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/203 dt 29.06.2023 kerk dshf nr 54/15 dt 17.01.2024 kontrate nr 54/42 dt 29.01.2024 ft nr 262/2024 dt 30/01/2024 fh nr 25337 dt 30/01/2024 akt kolaudim date 30/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,554,960 2024-06-12 2024-06-18 113610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 430/5 dt 02.02.2024 ft nr 774/2024 dt 08/05/2024 fh nr 25912 dt 09.05.2024 akt kolaudim date 08.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 800,000 2024-06-14 2024-06-18 117310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 82/377 dt 14/05/2024 ft nr 4343/2024 dt 16/05/2024 fh nr 25981 dt 22/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 15,600 2024-06-14 2024-06-18 116310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/66 dt 18.04.2024 ft nr 4011/2024 dt 14/05/2024 fh nr 25939 dt 14/05/2024 akt kolaudim date 14/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,478,640 2024-06-13 2024-06-18 115010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09/.02.2024 ft nr 470/2024 dt 10/05/2024 fh nr 25925 dt 10/05/2024 akt kolaudim date 10/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 628,384 2024-06-12 2024-06-18 113910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/25 dt 07.02.2024 ft nr 377/2024 dt 09/05/2024 fh nr 25926 dt 13.05.2024 akt kolaudim date 09.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 106,002 2024-06-14 2024-06-18 117410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/286 dt 12.04.2024 ft nr 1158/2024 dt 16/05/2024 fh nr 25955 dt 16/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,853,476 2024-06-13 2024-06-18 116110130492024 Elektricitet 1013049,QSUT, energji elektrike, muaji maj  2024 TR2P020173072185 nr fature 466726199 date 07.06.2024 kerk lik nr 222/4 dt 10.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MICRO CREDIT ALBANIA Tirane 10,000 2024-06-13 2024-06-18 117910130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji MAJ  Marie Ukcamaj, Urdher ekzek Vendimi nr.7956 date 14.12.2016, nr prot. 577 dt. 25.01.2017  , Shkrese nr.prot 10274 dt 25.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 740,520 2024-06-13 2024-06-18 115210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/13 dt 10.01.2024 , ft nr 459/2024 dt 08/05/2024 fh nr 25910 dt 09/05/2024  akt kolaudim date 08/05/2024