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) O.ES. DISTRIMED Tirane 2,424,400 2024-07-10 2024-07-17 143010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/22 dt 09.04.2024 ft nr 1051/2024 dt 11/06/2024 fh nr 26112 dt 11/06/2024 akt kolaudim date 11/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 205,104 2024-07-10 2024-07-17 142710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 3446/2024 dt 11/06/2024 fh nr 26113 dt 11/06/2024 akt kolaudim date 11/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 10,214,820 2024-07-10 2024-07-17 141710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/392 dt 22.05.2024 kontrate nr 82/432 dt 04.06.2024 ft nr 489/2024 dt 05/06/2024 fh nr 26080 dt 06/06/2024 akt kolaudim date 05/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) YLLI HYSAJ Tirane 6,932,075 2024-07-16 2024-07-17 144010130492024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013049, QSUT Pagese detyrimi per titull ekzekutiv per Ylli Hysaj, Vendim nr.353 dt 18.03.2024, Vendim nr.1120 dt 21.03.2017, urdher nr 300, dt 12.07.2024 ft 36/24 dt 12.07.24
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,000,800 2024-07-10 2024-07-17 142110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 609/2024 dt 10/06/2024 fh nr 26114 dt 11/06/2024 akt kolaudim dte 10/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) AGIM SULÇE Tirane 21,012,212 2024-07-10 2024-07-15 143110130492024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013049, QSUT Pagese detyrimi per titull ekzekutiv per Agim Sulce, Vendim nr.590 dt 18.04.2024, Vendim nr.2406 dt 07.07.2021, urdher nr 263, dt 08.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,644,900 2024-07-11 2024-07-15 143310130492024 Elektricitet 1013049,QSUT, energji elektrike, H073552  nr ft  240630077037  dt 29.06.2024 ,kerk lik nr 222/5 dt 09.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 118,983 2024-07-11 2024-07-15 143410130492024 Sherbime telefonike 1013049,QSUT, sherbim telefoni, muaji QERSHOR 2024 ft nr 774070/2024 date  5.07.2024 kerk lik nr 275/5 date 09.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,266,225 2024-07-11 2024-07-15 143210130492024 Elektricitet 1013049,QSUT, energji elektrike, TR2P020173072185 nr ft  240703000140  dt 03.07.2024 ,kerk lik nr 222/5 dt 09.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 19,425 2024-07-11 2024-07-15 143510130492024 Posta dhe sherbimi korrier 1013049,QSUT, sherbim postar, muaji QERSHOR 2024 nr ft 3757/2024 dt 03.07.2024 lista objekteve 01-30 QERSHOR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 66,523,885 2024-07-10 2024-07-15 142310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbim laboratorike, vazhdim kontrate nr 1924/2 dt 10/04/2019,ft nr 131/2024 dt 02.07.2024, situacion periudha MAJ 2024, rel mbi monitorim nr 15/97 dt 02.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 25,600 2024-07-10 2024-07-12 141310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj QERSHOR , min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,429,530 2024-07-04 2024-07-11 135510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 255/28 dt 08.05.2024 ft nr 209/2024 dt 27/05/2024 fh nr 26020 dt 28/05/2024 akt koaudim date 27/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 187,488 2024-07-04 2024-07-11 133510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 830/7 dt 04.04.2024 ft nr 3410/2024 dt 10/06/2024 fh nr 26100 dt 10/06/2024 akt kolaudim date 10/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 151,488 2024-07-04 2024-07-11 135910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/205 dt 20.02.2024 ft nr 29892/2024 dt 07.06.2024 fh nr 26094 dt 10.06.2024 akt kolaudim date 07.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 47,628 2024-07-04 2024-07-11 136110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/334 dt 08.05.2024 ft nr 88766/2024 dt 14/06/2024 fh nr 26150 dt 14/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,813,968 2024-07-08 2024-07-11 138410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023, ft nr 139/2024 dt 29.05.2024, sitc dt 29.05.24 periudh 29.04.24-28.05.24, rel tek dt 26.06.24 (29.04.24-28.05.24)
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 1,600 2024-07-10 2024-07-11 141410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj QERSHOR , min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 454,725 2024-07-04 2024-07-11 136010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/335 dt 08.05.2024 ft nr 9884/2024 dt 11/06/2024 fh nr 26109 dt 11/06/2024 akt kolaudim date 11/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MICRO CREDIT ALBANIA Tirane 10,000 2024-07-10 2024-07-11 140010130492024 Paga baze 1013049, QSUT, 600, Ndalese Page, Muaji QERSHOR  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