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

  • Institution List
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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) SI & CO COMPANY Tirane 645,600 2024-03-01 2024-03-05 15910130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, blerje pjesesh kembimi automjete, ub nr 771 date 28.12.2023, arg fon limit nr 1770/8 date 29/09/2023, kontrate nr 1770/17 date 22.12.2023 ft nr 46/2023 dt 29/12/2023 fh nr 19 date 29/12/2023 akt kolaudim date 29/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,028,700 2024-02-27 2024-03-04 11210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 173/2024 date 10.01.2024 fh nr 5 dt 10.01.2024 akt kolaudim date 10.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 66,263 2024-02-28 2024-03-04 13310130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 188/7 date 14.09.2023, ft nr 7/2024 dt 04.01.2024 situacion periudhe 30-31 Dhjetor 2023, grafiku i sherbimeve 30-31 Dhjetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 45,097,818 2024-02-28 2024-03-04 12810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike, vazhdim kontrate 1924/2 date 10.04.2019, ft2/2024 date 29/01/2024, situacion periudhe 12-31 Dhjetor 2023, relacion mbi monitorim nr 15/23 dt 01/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 965,200 2024-02-27 2024-03-04 10810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 677/2024 date 30.01.2024 fh nr 21 dt 30.01.2024 akt kolaudim date 30.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,057,053 2024-02-27 2024-03-04 11110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 79/2024 date 05.01.2024 fh nr 2 dt 05.01.2024 akt kolaudim date 05.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 999,585 2024-02-27 2024-03-04 11310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 225/2024 date 12.01.2024 fh nr 8 dt 12.01.2024 akt kolaudim date 12.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,207,628 2024-02-26 2024-03-04 10510130492024 Uje 1013049,QSUT, uji, muaji janar, permbledhese muaji janar 2024 kerk lik nr 223/1 date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,130,300 2024-02-27 2024-03-04 11510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 339/2024 date 17.01.2024 fh nr 10 dt 17.01.2024 akt kolaudim date 17.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 990,600 2024-02-27 2024-03-04 11410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 312/2024 date 16.01.2024 fh nr 9 dt 16.01.2024 akt kolaudim date 16.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 1,418,090 2024-02-28 2024-03-04 13410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore,vazhdim kontrate nr 264/154 dt 15.12.2022 , ft nr 622/2023 date 15.12.2023, rel tek dt 18.01.2024 periudhe 30.09.23-15.12.23, situaion periudhe 30.09.23-15.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 558,790 2024-02-28 2024-03-04 13210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,rip mirembajtje sis ajri, vazhdim kontrate nr 190/5 dt 03.10.2023, ft nr 21/2024 dt 03.01.2024, situacion pjesor nr 3 DHjetor 2023, p.v nr 3 date 03.01.2024 Dhjetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 1,790,171 2024-02-28 2024-03-04 13510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike, vazhdim kontrate 1924/2 date 10.04.2019, ft 323/2024 date 05/01/2024, situacion periudhe 01-11 Dhjetor 2023, relacion mbi monitorim nr 15/11 dt 11/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 31,538 2024-02-27 2024-03-01 12510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, diference e mbetur e fature nr 25512 date 12/05/2023, fh nr 23608 date 12/05/2023 akt kolaudim date 12/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,400 2024-02-27 2024-03-01 11810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 608/2024 date 26.01.2024 fh nr 18 dt 26.01.2024 akt kolaudim date 26.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 533,400 2024-02-28 2024-03-01 12910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8911/2023 date 19.12.2023 fh nr 176 dt 29/12/2023 akt kolaudim date 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 897,000 2024-02-28 2024-03-01 12710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 459/20 date 25/07/2023 kerk dshf nr 459/31 date 19.12.2023, kontrate nr 459/35 date 26.12.2023, ft nr 16091/2023 date 27/12/2023 fh nr 25170 date 27/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,170,000 2024-02-28 2024-03-01 12610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1017 date 21.11.2023, kontrate nr 26/1069 date 06/12/2023, ft nr 15205/2023 date 07/12/2023 fh nr 25019 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK MOTORS Tirane 223,560 2024-02-28 2024-03-01 13010130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 233/19 date 18/10/2023, ft nr 543/2023 date 18/12/2023 situacion date 18/12/2023 p.v perfund date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK MOTORS Tirane 127,080 2024-02-28 2024-03-01 13110130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 233/19 date 18/10/2023, ft nr 545/2023 date 18/12/2023 situacion date 18/12/2023 p.v perfund date 18/12/2023