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 40,128,250,547.00 16,909 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) BANKA CREDINS Tirane 510,000 2024-03-07 2024-03-25 23810130492024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049, QSUNT Shperblime F.Vecante (Fatkeqesi), Liste Pagese 1/1, Kerk per transf fonde buxhetore Shkresa nr.1640/28 Prot. , datë 06.09.2023. nr.1675/39 Prot datë 06.09.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,170,839 2024-03-07 2024-03-25 22810130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 192/11 date 24.10.2023, ft nr 15/2024 dt 08.01.2024 fh nr 3 date 08/01/2024 akt kolaudim date 08/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 27,500 2024-03-07 2024-03-25 23910130492024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049, QSUNT Shperblime F.Vecante (Fatkeqesi), Liste Pagese 1/1, Kerk per transf fonde buxhetore Shkresa nr.2166/34 Prot datë 04.12.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,220,204 2024-03-07 2024-03-25 23510130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 192/11 date 24.10.2023, ft nr 68/2024 dt 27.01.2024 fh nr 19 date 29/01/2024 akt kolaudim date 29/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 309,600 2024-03-07 2024-03-25 22510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/904 date 13.09.2023, ft nr 9341/2023 dt 15/09/2023 fh nr 24404 dt 15/09/2023 akt kolaudim date 15/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2024-03-07 2024-03-25 24010130492024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049, QSUNT Shperblime F.Vecante (Fatkeqesi), Liste Pagese 1/1, Kerk per transf fonde buxhetore Shkresa nr.2166/34 Prot datë 04.12.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,893,213 2024-03-07 2024-03-25 23210130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 192/11 date 24.10.2023, ft nr 45/2024 dt 18.01.2024 fh nr 12 date 19/01/2024 akt kolaudim date 19/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,945,985 2024-03-07 2024-03-25 23410130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 192/11 date 24.10.2023, ft nr 59/2024 dt 25.01.2024 fh nr 17 date 26/01/2024 akt kolaudim date 26/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,968,221 2024-03-07 2024-03-25 23610130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 192/11 date 24.10.2023, ft nr 71/2024 dt 29.01.2024 fh nr 20 date 30/01/2024 akt kolaudim date 30/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,172,868 2024-03-07 2024-03-25 22710130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 192/11 date 24.10.2023, ft nr 3/2024 dt 02.01.2024 fh nr 1 date 03/01/2024 akt kolaudim date 03/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 743,920 2024-03-07 2024-03-25 22410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdnim kontrate 75/80 date 29.12.2023, ft nr 12/2024 dt 08/01/2024 fh nr 25226 date 09/01/2024 akt kolaudim date 08/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 601,650 2024-03-07 2024-03-25 22210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 date 09.08.2022 kerk dshf nr 25/1093 dt 09.11.23, kontrate nr 25/1128 dt 20.11.2023, ft nr 115052/2023 dt 07.12.2023 fh nr 25014 date 07.12.23 akt kolaudim date 07.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,208,267 2024-03-07 2024-03-25 23310130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 192/11 date 24.10.2023, ft nr 58/2024 dt 25.01.2024 fh nr 16 date 25/01/2024 akt kolaudim date 25/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,190,152 2024-03-07 2024-03-25 23110130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 192/11 date 24.10.2023, ft nr 44/2024 dt 18.01.2024 fh nr 11 date 19/01/2024 akt kolaudim date 19/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2024-03-07 2024-03-25 22610130492024 Paga neto për punonjesit e miratuar në organikë 1013049 , QSUT, 600 Ndalese Page, Muaji SHKURT, Orges Spahiu, Urdher nr. prot. 4544/1 dt.31.10.2011, shkrese z. permbarimore, nr.10578 dt.06.10.2011.
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 891,142 2024-03-07 2024-03-25 23710130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrim gjelberim, vazhdim kontrate nr 188/23 dt 27.12.2023, ft nr 163/2024 dt 07.02.2024 situacion periudhe 01-31 Janar 2024 grafiku sherbimeve 01-31 Janar 2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,853,067 2024-03-07 2024-03-20 22910130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 192/11 date 24.10.2023, ft nr 21/2024 dt 09.01.2024 fh nr 4 date 09/01/2024 akt kolaudim date 09/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 65,774 2024-03-13 2024-03-19 24810130492024 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge muaji Shkurt vkm nr 23 date 18.01.2023, vkm nr 245 date 20.04.2023, nr punonjesish 1 permbledhese date 13.03.2024 listepagash date 13.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,059,840 2024-03-11 2024-03-18 24710130492024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049, QSUNT, F.V pajisjes EKG per urgjencen, UP nr 2640/17 dt 22.12.2022, kerk DITIK nr. 2640/12 dt.16.12.2022, kont 2640/19 31.12.2022, relacion marrje ne dorezim 378/1 dt 06.04.2023, ft 15510/2022 31.12.2022 fh 01 dt 10.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 656,000 2024-03-11 2024-03-18 24610130492024 Shpenzime per udhetime jashte shtetit 1013049, QSUNT Udhetim e Dieta, urdher nr 59, dt 15.02.2024, liste pagese mr 1/1 dt 07.03.2024, kerkese nr 180, dt 11.01.2024, memo 177/3, dt. 02.02.2024