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) REJSI  FARMA Tirane 776,640 2024-11-18 2024-11-25 242510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/20 dt 26.08.2024 kontrate nr 1693/50 dt 30.08.2024 ft nr 47197/2024 dt 04/09/204 fh nr 26643 dt 04/09/2024 akt kolaudim date 04/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,500 2024-11-13 2024-11-25 238010130492024 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUT, sherbim i siguracionit te mjeteve te transportit, kerk lik nr 2485/1 dt 07/11/2024 ft nr 14985/2024 dt 05.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 52,200 2024-11-18 2024-11-25 242810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/32 dt 28.08.2024 ft nr 387/2024 dt 21/10/2024 fh nr 26971 dt 22/10/2024 akt kolaudim date 21/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,115,715 2024-11-18 2024-11-20 239910130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 575/2024 dt 28/10/2024 fh nr 161 dt 29/10/2024 akt kolaudim date 29/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,179,140 2024-11-18 2024-11-20 241510130492024 Elektricitet 1013049,QSUT, energji elektrike, h073552  muaji tetor 2024 kerk lik nr 222/11 dt 14.11.2024 FT 241026058813 DT 26.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,217,484 2024-11-14 2024-11-20 239410130492024 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 290/2024 dt 31.10.2024, situacion dt 31.10.2024 periudhe 29.09.24-28.10.24 rel tek dt 06.11.2024 (29.09.24-28.10.24)
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2024-11-18 2024-11-20 240810130492024 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji TETOR , Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.12.2020 urdher ekzekutimi nr.1080 dt.05.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 38,280 2024-11-14 2024-11-20 238910130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis, automjete, vazhdim kontrate nr 985/4 dt 02.05.2024, ft nr 442/2024 dt 23/10/2024 situacion dt 23.10.2024 p.v perf rip mjeti dt 23.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,107,245 2024-11-18 2024-11-20 239810130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 571/2024 dt 26/10/2024 fh nr 158 dt 28/10/2024 akt kolaudim date 28/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,616,392 2024-11-18 2024-11-20 241310130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji tetor 2024 kerk lik nr 222/11 dt 14.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 147,200 2024-11-18 2024-11-20 239610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentacion, vazhdim kontrate nr 57/1 dt 09.01.2024 shk perc nr 1230/6 dt 11.11.24, ft n 67/2024 dt 23.09.2024 p.v dt 15.08.24
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,020 2024-11-18 2024-11-20 241210130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji tetor 2024 kerk lik nr 222/11 dt 14.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,595 2024-11-18 2024-11-20 241410130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji tetor 2024 kerk lik nr 222/11 dt 14.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,681,312 2024-11-14 2024-11-20 238110130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 560/2024 dt 19/10/2024 fh nr 151 dt 21/10/2024 akt kolaudim date 19/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2024-11-18 2024-11-20 240610130492024 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji TETOR,Orges Spahiu per llog te Valbona  CAKO, Urdher nr. prot.4544/1 dt.31.10.2011, Shkrese Z.Permbarimit nr.10578dt.06.10.2011
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 88,440 2024-11-14 2024-11-20 239010130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis, automjete, vazhdim kontrate nr 985/4 dt 02.05.2024, ft nr 443/2024 dt 21/10/2024 situacion dt 22.10.2024 p.v perf rip mjeti dt 22.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 105,840 2024-11-14 2024-11-20 238810130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis, automjete, vazhdim kontrate nr 985/4 dt 02.05.2024, ft nr 428/2024 dt 21/10/2024 situacion dt 21.10.2024 p.v perf rip mjeti dt 21.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Zyra e Permbarimit Privat TDR GROUP Tirane 34,758 2024-11-18 2024-11-20 240910130492024 Paga neto per punonjesit e miratuar ne organike 1013049,QSUT, 600, Ndalese Page, Muaji TETOR, Esmeralda Vaso, Urdher Ekzek nr.7082 date 01.12.2020, Urdher sekuestro nr 998 date 24.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-11-18 2024-11-20 240210130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/32 dt 27.06.2024, ft nr 13819/2024 dt 28/10/2024 fh nr 159 dt 28/10/2024 akt kolaudim date  28/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,096,813 2024-11-18 2024-11-20 240010130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 576/2024 dt 29/10/2024 fh nr 162 dt 30/10/2024 akt kolaudim date 30/10/2024