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

  • 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 45,266,320,156.00 18,331 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) MONTAL Tirane 1,276,452 2025-01-07 2025-01-09 273110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdsim kontrate nr 24/97 dt 06.12.2023, ft bnr 1317/2024 dt 23.12.2024, situacion (06.09.24-04.12.24) p.v dt 31.12.24 (06.09.24-04.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 12,772 2025-01-06 2025-01-09 271010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/141 dt 14.10.2024 ft nr 123844/2024 dt 28/10/2024 fh nr 27020 dt 28/10/2024 akt kolaudim date 28/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,272,612 2025-01-07 2025-01-09 272610130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 ft nr 347/2024 dt 24.12.2024 situacion 24.12.2024 ( 21.10.24-20.11.24), rel tek dt 27.12.24 (21.10.24-20.11.24)
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2025-01-07 2025-01-09 273410130492024 Te tjera transferta tek individet 1013049,QSUNT, Liste pagese 1/1 per shperblim fondi i vecante, shkresa 2586/51 Prot., Date 12.11.2024, Shkresa Nr.2586/50 Prot, date 12.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 871,886 2025-01-07 2025-01-09 273010130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 77/25 dt 30.08.2024 ft nr 1694/2024 dt 05.12.2024 situacion (01-30 NENTOR ) grafiku sherbime ( 01-30 NENTOR )
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,043,750 2025-01-06 2025-01-09 271110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/107 dt 20.09.2024 ft nr 4358/2024 dt 15/11/2024 fh nr 27129 dt 15/11/2024 akt kolaudim date 15/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,752 2025-01-06 2025-01-09 271310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 , ft nr 2835/2024 dt 06/11/2024 fh nr 27085 dt 06/11/2024 akt kolaudim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 147,000 2025-01-06 2025-01-09 271710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/93 dt 16.09.2024 ft nr 5150/2024 dt 19/09/2024 fh nr 26743 dt 19/09/2024 akt kolaudim date 19/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 288,000 2025-01-07 2025-01-09 273310130492024 Te tjera transferta tek individet 1013049,QSUNT, Liste pagese 1/1 per shperblim fondi i vecante, shkresa Nr.3092/21 Prot., Date 27.12.2024, Shkresa Nr.3092/22 Prot, date 27.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) TechnoLux Tirane 524,400 2025-01-07 2025-01-09 272910130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, pjese kembimi i automjeteve, UP nr 19 dt 28.10.2024 OBP nr 1945/7 dt 17/10/2024 kontrate nr 1945/11 dt 12.11.2024 ft nr 65 date 04/12/2024 fh nr 12 datr 04/12/2024 akt dorezimi date 04/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,000 2025-01-06 2025-01-09 271610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/79 dt 21.08.2024 kerk dshf nr 1694/42 dt 21.08.2024 kontrate nr 1694/93 dt 16.09.2024 ft nr 5840/2024 dt 30/10/2024 fh nr 27039 dt 30/10/2024 akt kolaudim date 30/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 120,000 2025-01-06 2025-01-09 271910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/118 dt 17.10.2024 ft nr 9841/2024 dt 23.10.2024 fh nr 26993 dt 24/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,704 2025-01-06 2025-01-09 271210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 54/179 dt 04.10.2024 ft nr 5970/2024 dt  06/11/2024 fh nr 27096 dt 07/11/2024 akt kolaudim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 49,000 2025-01-06 2025-01-09 271810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/93 dt 16.09.2024 ft nr 6316/2024 dt 27/11/2024  fh nr 27191 dt 27/11/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 149,700 2025-01-06 2025-01-09 272110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12/08/2024 kerk dshf nr 1693/80 dt 18.09.2024 kontrate nr 1693/93 dt 01.10.2024  ft nr 9694/2024 dt 18/10/2024 fh nr 29968 dt 22/10/2024 akt kolaudim date 18/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 213,800 2025-01-06 2025-01-09 272010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/104 dt 18.09.2024 kontrate nr 1694/130 dt 04.10.2024 ft nr 13679/2024 dt 20/11/2024 fh nr 27158 dt 21/11/2024 akt kolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,752 2024-12-30 2025-01-07 269310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 ft nr 2960/2024 dt 21/11/2024 fh nr 27166 dt 27/11/2024 akt kolauim date 21/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 12,772 2024-12-30 2025-01-06 270010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/141 dt 14.10.2024  ft nr 122028/2024 dt 22/10/2024 fh nr 26976  dt 23/10/2024 akt kolaudim date 23/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,752 2024-12-30 2025-01-06 269510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 ft nr 2774/2024 dt 30/10/2024 fh nr 27050 dt  31/10/2024 akt kolauim date 30/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,752 2024-12-30 2025-01-06 269610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 ft nr 2877/2024 dt 30/10/2024 fh nr 27111 dt  13/11/2024 akt kolauim date 13/11/2024