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) BIOMETRIC ALBANIA Tirane 286,200 2024-07-02 2024-07-08 132010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 581/2024 dt 05/06/2024 fh nr 26076 dt 05/06/2024 akt kolaudim date 05/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 198,000 2024-07-02 2024-07-08 132110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjeksore, vazhdim kontrate nr 178/22 dt 26.03.2024, ft nr 582/2024 dt 05.06.2024 fh nr 26077 dt 05.06.2024 akt kolaudim date 05.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 185,800 2024-07-02 2024-07-08 131910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 7066/2024 dt 04/06/2024 fh nr 26072 dt 04/06/2024 akt kolaudim date 04/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 818,505 2024-07-02 2024-07-08 131710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/335 dt 08.05.2024, ft nr 29230/2024 dt 05/06/2024 fh nr 26075 dt 05/06/2024 akt kolaudim date 05/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 497,810 2024-07-02 2024-07-08 132210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/287 dt 12.04.2024 ft nr 30144/2024 dt 05.06.2024 fh nr 26085 dt 05.06.2024 akt kolaudim date 05.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 234,650 2024-07-02 2024-07-08 131810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhim kontrate nr 85/269 dt 04.04.2024 ft nr 225/2024 dt 06/06/2024 fh nr 26089 dt 07/06/2024 akt kolaudim date 06/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 118,356 2024-07-01 2024-07-05 129910130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/14 dt 22.01.2024, ft nr 372/2024 dt 06.06.2024, rel tek dt 06.06.2024 periudhe 24.04.2024-23.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 39,600 2024-07-04 2024-07-05 137810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaji MAJ, min shendetesise 523 date 22.12.2022 drejtoria e QSUT kerk nr  548/4 date 01.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 993,056 2024-07-04 2024-07-05 136910130492024 Paga baze 1013049, QSUT, Page personeli muaji QERSHOR, Plan 3005, Fakt 15, VKM nr. 23 dt. 18.01.2023, VKM nr. 245, dt. 20.04.2023, Permbledhese QERSHOR 2024, dhe Listepagese QESHOR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 278,700 2024-07-01 2024-07-05 130710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 7037/2024 dt 03.06.2024 fh nr 26066 dt 04.06.2024 akt kolaudim date 03.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 427,200 2024-07-01 2024-07-05 131310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 570/2024 dt 04.06.2024 fh nr 26073 dt 04.06.2024 akt kolaudim date 04.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 665,040 2024-07-01 2024-07-05 131410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024, ft nr 571/2024 dt 04/06/2024 fh nr 26078 dt 05/06/2024 akt kolaudim date 04/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,190,400 2024-07-01 2024-07-05 130410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, mk nr 345/7 dt 31.01.2024, kerk nr 345/10 dt 21.02.2024 kontrate nr 345/16 dt 06.03.2024 ft nr 398/2024 dt 25.04.2024 p.v dt nr 25.06.2024 periudhe 04.03.24-03.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,067,807 2024-07-01 2024-07-05 130110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, miremabjtje ap mjekesore, vazhdim kontrate nr 24/42 dt 30.03.2023, ft nr 371/2024 dt 15.04.2024, situacion periudhe 01.03.2024-28.03.2024, p.v 24.06.2024 periudhe 01.03.2024-28.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,144,080 2024-07-01 2024-07-05 130010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, mk nr 24/34 dt 16.03.2023, kerk nr 102/40 dt 26.03.2024, kontrate nr 102/46 dt 05.04.2024, ft nr 466/2024 dt 09/05/2024 situacion periudhe 05.04.2024-04.05.2024 p.v dt 24.06.24 perdh 05.04.24-04.05.24
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 833,660 2024-07-01 2024-07-05 129710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024, ft nr 9832/2024 dt 05/06/2024 fh nr 85 dt 05/06/2024 akt kolaudim date 05/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 13,248,380 2024-07-04 2024-07-05 137410130492024 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge muaji QERSHOR vkm nr 23 date 18.01.2023, vkm nr 245 date 20.04.2023, nr punonjesish 136, permbledhese date 04.07.2024 listepagash date 04.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 875,538 2024-07-04 2024-07-05 137210130492024 Paga baze 1013049, QSUT, Page personeli muaji QERSHOR Plan 3005, Fakt 9, VKM nr. 23 dt. 18.01.2023, VKM nr. 245, dt. 20.04.2023, Permbledhese QERSHOR 2024, dhe Listepagese QERSHOR2024
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 285,765 2024-07-04 2024-07-05 137110130492024 Paga baze 1013049, QSUT, Page personeli muaji QERSHOR , Plan 3005, Fakt 4, VKM nr. 23 dt. 18.01.2023, VKM nr. 245, dt. 20.04.2023, Permbledhese QERSHOR 2024, dhe Listepagese QERSHOR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,447,700 2024-07-01 2024-07-05 130210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/61 dt 20.04.2023, ft nr 454/2024 dt 07.05.2024 , siruacion periudhe 20.03.2024-18.04.2024, p.v dt 25.06.24 periudhe 20.03.24-18.04.24