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

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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 50,061,597,859.00 19,724 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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,044,353 2025-03-03 2025-03-06 27010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 15294/2024 dt 27/12/2024 fh nr 196 dt 27/12/2024 akt kolauidim date 27/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,148,121 2025-03-03 2025-03-06 26610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 14699/2024 dt 13/12/2024 fh nr 188 dt 13/12/2024 akt kolauidim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 72,000 2025-03-03 2025-03-06 23310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/26 dt 14.10.2024 ft nr 26/2024 dt 23/12/2024 fh nr 27343 dt 24/12/2024 akt kolaudim date 23/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,231,560 2025-03-03 2025-03-06 25310130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 , ft nr 355/2024 dt 30.12.2024 situacion dt 30.12.2024 (21.11.24-20.12.24) rel tek dt 31.12.24 (21.11.24-20.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 308,429 2025-03-05 2025-03-06 34210130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji SHKURT, plan 3005, fakt 4, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2025, listepagese 05.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 12,111,567 2025-03-05 2025-03-06 34610130492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA SHKURT vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 128, LISTEPAGESE dt. 05.03.2025, Permbledhese dt 05.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 86,010 2025-03-03 2025-03-06 20810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore,mk nr 3578/18 date 12.12.2022 kerk dshf nr 45/73 date 10.09.2024, kontrate nr 45/83 dt 25.09.2024 ft nr 2034/2024 dt 08/11/2024 fh nr 27101 dt 08/11/2024 akt kolaudim date 08/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,140,480 2025-03-03 2025-03-06 22010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/28 dt 14.10.2024 , ft nr 6366/2024 dt 06/10/2024 fh nr 27217 dt 03/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,661,118 2025-03-05 2025-03-06 34110130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji SHKURT, plan 3005, fakt 25, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2025, listepagese 05.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 948,976 2025-03-03 2025-03-06 25510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 14284/2024 dt 15/11/2024 fh nr 172 dt 15/11/2024 akt kolauidim date 15/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 90,000 2025-03-03 2025-03-06 23710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdimkontrate nr 730/26 dt 14.10.2024 ft nr 4097/2024 dt 29/10/2024 fh nr 27036 dt 30/10/2024 akt kolaudim date 29/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 361,680 2025-03-03 2025-03-06 21610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/190 dt 29.10.2024, ft nr 6383/2024 dt 04/12/2024 fh nr 27225 dt 04/12/2024 akt kolaudim date04/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 414,590 2025-03-04 2025-03-06 30310130492025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049,QSUT, kancelari, vazhdim kontrate nr 461/31 dt 12.12.2024 ft nr 19/2025 dt 18.02.2025 fh nr 5 dt 18.02.2025 akt rakordim dt 18.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 59,940 2025-03-03 2025-03-06 25110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/36 dt 03.02.2023 kerk dshf nr 54/217 dt 13.11.2024 kontrate nr 54/235 dt 26.12.2024 ft nr 3153/2024 dt 30/12/2024 fh nr 27387 dt 30/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 535,392 2025-03-03 2025-03-06 22910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29/10/2024 ft nr 6385/2024 dt 04/12/2024 fh nr 27227  dt 04/12/2024 akt kolaudim date 04/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 14,100,595 2025-03-05 2025-03-06 33910130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji SHKURT plan 3005, fakt 194, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2025, listepagese 05.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 60,000 2025-03-03 2025-03-06 24610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/246 dt 27.11.2024 kontrate nr 1694/331 dt 24.12.2024 ft nr 126501/2024 dt 27/12/2024 fh nr 27378 dt 27/12/2024 akt kolaudim date 27/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,130,300 2025-03-03 2025-03-06 26210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 14691/2024 dt 03/12/2024 fh nr 182 dt 03/12/2024 akt kolauidim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,138,714 2025-03-03 2025-03-06 26510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 14927/2024 dt 12/12/2024 fh nr 186 dt 12/12/2024 akt kolauidim date 12/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve të Përqëndruara Tirane 1,462,871 2025-03-03 2025-03-06 21310130492025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kryerje proc blerje tonera, shk nr 204/1 dt 30.01.2025 ft nr 20/2025 dt 30.01.2025