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 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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2024-02-27 2024-03-01 11610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 417/2024 date 19.01.2024 fh nr 13 dt 19.01.2024 akt kolaudim date 19.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,881 2024-02-27 2024-03-01 11710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 513/2024 date 24.01.2024 fh nr 15 dt 24.01.2024 akt kolaudim date 24.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 121,245 2024-02-26 2024-02-29 10610130492024 Sherbime telefonike 1013049,QSUT, sherbim telefoni, muaji Janar 2024, ft nr 182036/2024 date 04.02.2024, kerk lik nr 275/1 date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 168,000 2024-02-22 2024-02-29 10210130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 232/7 dt 27.06.23, ft nr 2699/2023 dt 28.12.2023, p.v dt 28.12.23, akt verifikimi dt 28.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK MOTORS Tirane 90,960 2024-02-26 2024-02-29 12110130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 233/19 date 18/10/2023, ft nr 34/2024 date 11/01/2024 situacion date 11/01/2024 p.v perfund date 11.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK MOTORS Tirane 100,560 2024-02-26 2024-02-29 12210130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 233/19 date 18/10/2023, ft nr 45/2024 date 18/01/2024 situacion date 18/01/2024 p.v perfund date 18.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK MOTORS Tirane 25,560 2024-02-26 2024-02-29 12310130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 233/19 date 18/10/2023, ft nr 60/2024 date 26/01/2024 situacion date 26/01/2024 p.v perfund date 26.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 27,895 2024-02-26 2024-02-29 10710130492024 Posta dhe sherbimi korrier 1013049,QSUT, sherbim postar, muaji Janar 2024, nf ft 1046/2024 dt 05.02.2024, lista objekteve 01.01.2024-31.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK MOTORS Tirane 77,640 2024-02-26 2024-02-29 11910130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, mk nr 44/19 date 21/09/2023 kerk dshm nr 233/16 date 03/10/2023 kontrate nr 233/19 date 18/10/2023, ft nr 32/2024 date 10/01/2024 aituacion date 10/01/2024 p.v perfund date 10.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK MOTORS Tirane 42,240 2024-02-26 2024-02-29 12410130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 233/19 date 18/10/2023, ft nr 61/2024 date 26/01/2024 situacion date 26/01/2024 p.v perfund date 26.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Elvis Hajdëraj Tirane 589,200 2024-02-23 2024-02-29 10410130492024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT,furnizim vendosje e prog. financ server,UP nr 16 dt 20.12.23,kerk DITIK nr1265/13 dt 11.12.23,kontrate nr1265/20 dt 29.12.23,inf marrje kolaudim dt 539/1 dt 16.02.24,ft nr4/2024 dt 10.01.24,p.v dt 10.01.24 fh nr9 dt 10.01.24
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 11,040 2024-02-26 2024-02-29 10910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 22/10 date 11.08.2023, ft nr 195/2024 date 11.01.2024, fh nr 6 date 11.01.2024, akt kolaudim date 11.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2024-02-14 2024-02-27 5110130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji JANAR, Xhevahire Mustafa, Urdher ndalim page nr.2859, dt.09.11.2021 , lajm ekz nr.2238, dt.13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,943,575 2024-02-16 2024-02-27 7710130492024 Ilaçe dhe materiale mjeksore 1013049.,QSUT, barna, Nj fitues nr 1533/139 date 18/07/2022 up nr 204 date 01/04/2022 kontrate nr 25/1269 date 15.12.2023, ft nr 17180/2023 date 15/12/2023 fh nr 25105 date 19/12/2023 akt kolaudim date 15/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 41,040 2024-02-22 2024-02-27 10110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, vazhim kontrate nr 24/98 dt 11.12.23, ft nr 258/2023 date 29.12.23,situacion dt 29/12/23 ,(11.12.23-28.12.23) rel tek dt 18.01.24 (11.12.23-28.12.2023)
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 18,209 2024-02-22 2024-02-27 10010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, vazhim kontrate nr 24/98 dt 11.12.23, ft nr 254/2023 date 29.12.23,situacion dt 29/12/23 ,(11.12.23-28.12.23) rel tek dt 18.01.24 (11.12.23-28.12.2023)
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 571,901 2024-02-16 2024-02-27 7010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike, diference e mbetur nga diferenca e paguar ne ushp 3250 date 04.01.2024, periudhe MARS 2023, ft 102/2023 date 26.05.2023 rel mbi monitorimin 10/110 date 29.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 78,204 2024-02-22 2024-02-27 10310130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 232/7 dt 27.06.23, ft nr 2240/2023 dt 27.12.2023, p.v dt 27.12.23, akt verifikimi dt 27.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 120,000 2024-02-16 2024-02-27 7610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 180/37 date 11.12.2023, ft nr 1992/2023 date 22.12.2023, fh nr 25149 5 date 22/12/2023 akt kolaudim date 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 4,450,545 2024-02-16 2024-02-27 7410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/259 date 20.12.2023, kontrate nr 136/267 date 27/12/2023 ft nr 11203/2023 date 28.12.2023 fh nr 25194 date 28/12/2023 akt kolaudim date 28/12/2023