Treasury Transactions 2019-2024

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Transactions Value:

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 8,049,261,793.00 3,204 All 2023-01-01 => 2023-12-31 =>

    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) HOTEL - VICTORIA Tirane 448,565 2023-10-05 2023-10-10 209110130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim hotelerie, vazhdim kontrate nr 59/33 date 24.05.2023 ft nr 1908/2023 date 29/08/2023 situacion dhe p.v periudhe 01-24 gusht 2023 kerk lik nr 680/7 date 27/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 723,900 2023-10-05 2023-10-10 208210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 5431/2023 date 15/08/2023 fh nr 108 date 15/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,156,800 2023-10-05 2023-10-10 209810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03/05/2023 ft nr 730/2023 date 24/07/2023 fh nr 24064 date 25/07/2023 akt kolaudim date 24/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 58,270 2023-10-05 2023-10-10 209310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/546 date 20/06/2023 kontrate nr 25/572 date 29/06/2023 ft nr 126807/2023 date 27/07/2023 fh nr 24079 date 27/07/2023 akt kolaudim date 27/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) S I L V E R Tirane 502,610 2023-10-05 2023-10-10 208810130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, pastrim i ambjenteve te jashtme, vazhdim kontrate nr 734/47 date 29/06/2023, ft nr 170/2023 date 20/09/2023, situacion periudhe 01-13 SHTATOR 2023, grafiku i sherbimeve periudha 01-13 SHTATOR 2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 202,944 2023-10-05 2023-10-10 207910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03/05/2023 ft nr 6586/2023 date 17/07/2023 fh nr 24006 date 17/07/2023 akt kolaudim date 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,143,000 2023-10-05 2023-10-10 208610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 4594/2023 date 12/07/2023 fh nr 96 date 12/07/2023 akt kolaudim date 12/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) S I L V E R Tirane 1,224,654 2023-10-05 2023-10-10 208710130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, pastrim i ambjenteve te jashtme, vazhdim kontrate nr 734/47 date 29/06/2023, ft nr 160/2023 date 01/09/2023, situacion periudhe 01-31 GUSHT 2023, grafiku i sherbimeve periudha 01-31 GUSH 2023T 2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,830,130 2023-10-05 2023-10-10 209210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/261 date 27/03/2023 ft nr 39361/2023 date 26/07/2023 fh nr 24082 date 27/07/2023 akt kolaudim date 26/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 25,560 2023-10-05 2023-10-10 208910130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 1712/2023 date 20/09/2023 p.v marrje ne dorezim date 20.09.2023 akt verifikimi date 20/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 1,039,080 2023-10-05 2023-10-10 209610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 218/4 date 27/02/2023 ft nr 1161/2023 date 25/07/2023 fh nr 24063 date 25/07/2023 akt kolaudim date 25/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 442,320 2023-10-05 2023-10-10 209710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjeeksore, vazhdim kontrate nr 75/6 date 20/01/2023 ft nr 1102/2023 date 19/07/2023 fh nr 24034 date 20/07/2023 akt koladuim date 19/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 164,000 2023-10-05 2023-10-10 209910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 160 date 12.01.2023, ft nr 870/2023 date 24/07/2023 fh nr 24061 date 25/07/2023 akt kolaudim date 24/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 950,849 2023-10-05 2023-10-10 208310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 5294/2023 date 09/08/2023 fh nr 106 date 09/08/2023 akt kolaudim date 09/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,128,288 2023-10-05 2023-10-10 209410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03/05/2023 ft nr 7195/2023 date 28/07/2023 fh nr 24093 date 28/07/2023 akt kolaudim date 28/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 891,572 2023-10-05 2023-10-10 208410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 5333/2023 date 10/08/2023 fh nr 107 date10/08/2023 akt kolaudim date 10/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,054,100 2023-10-05 2023-10-10 208510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 5264/2023 date 08/08/2023 fh nr 105 date 08/08/2023 akt kolaudim date 08/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 101,700 2023-10-05 2023-10-10 208010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/521 date 05/06/2023 kontrate nr 25/539 date 19/06/2023 ft nr 1588/2023 date 17/07/2023 fh nr 24008 date 17/07/2023 akt kolaudim date 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,407,400 2023-10-04 2023-10-09 206410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/619 date 13/07/2023, kontrate nr 25/632 date 14/07/2023 ft nr 50115/2023 date 19/07/2023 fh nr 24029 date 19/07/2023 akt kolaudim date 19/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,161,344 2023-10-05 2023-10-09 209010130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUNT, shp mirmb ndertimore , vazhdim kontrate nr 78/4 date 17.01.2023 ft nr 105/2023 date 02.08.2023 situacion nr 7 muaji korrik 2023 p.v marrje ne dorezim nr 7 date 02.08.2023 p.v date 02.08.2023