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 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) GEN - ALB FARMA Tirane 1,133,700 2023-09-12 2023-09-22 197910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 127/71 date 04.05.2023, ft nr 17/2023 date 1705.2023, fh nr 23648 date 17.05.2023, akt kolaudim date 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,287,197 2023-09-12 2023-09-18 198610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 103049 ,QSUNT, mirmb pj mjekesore, vazhdim kontrate nr 264/188 date 30.12.2023, ft nr 510/202 date 24.05.2023, rel date 21.08.2023 periudh 01.03.23-28.04.23, situacion 01.03.2023-28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,075,404 2023-09-13 2023-09-18 198510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 5188/2023 date 04.08.2023, fh nr 104 date 04.08.2023 akt kolaudim date 04.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 10,380 2023-09-13 2023-09-18 198410130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049, QSUNT, servis automjetesh, vazhdim kontrate nr 232/7 date 27.06.2023, ft nr 1348/2023 date 02.08.2023, p.v marrje ne dorezim date 02.08.2023, akt verifikimi date 02.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,195,092 2023-09-13 2023-09-18 197410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje full risk pj mjekesore, vazhdim kontrate nr 264/157 date 16.12.2022, ft nr 1162/2023 date 27.07.2023,rel tek date 07.09.2023 periudhe 20.06.2023-19.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 424,800 2023-09-13 2023-09-18 198110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 127/71 date 04.05.2023, ft nr 558/2023 date 06.06.2023,fh nr 23761 date 07.06.2023, akt kolaudim date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 429,000 2023-09-13 2023-09-18 197710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 127/71 date 04.05.2023, mk nr 127/58 date 19/04/2023, kerk dshf nr 127/64 date 26/04/2023,ft nr 460/2023 date 09.05.2023,fh nr 23593 date 11.05.2023, akt kolaudim date 09.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2023-09-12 2023-09-18 196710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, sherbim mirambajtje ap, vazhdim kontrate nr 264/159 date 20.12.2022, ft nr 421/2023 date 31.07.2023, p.v date 18.08.2023 periudhe 01.07.2023-31.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,976,000 2023-09-13 2023-09-18 197810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 127/71 date 04.05.2023, ft nr 441/2023 date 05.05.2023,fh nr 23554 date 05.05.2023, akt kolaudim date 05.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,683,040 2023-09-07 2023-09-18 190210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 77/21 date 16.05.2023, ft nr 2742/2023 date 23.05.2023, fh nr 23696 date 24.05.2023, akt kolaudim date 23.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 930,000 2023-09-13 2023-09-18 198010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 127/71 date 04.05.2023, ft nr 515/2023 date 25.05.2023,fh nr 23706 date 25.05.2023, akt kolaudim date 25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 21,876,206 2023-09-12 2023-09-18 197310130492023 Ilaçe dhe materiale mjeksore 103049,QSUNT, materiale mjekesore, kontrate nr 23/6 date 29.06.2023, mk nr 1566/9 date 02/08/2021 kerk dshf nr 23/2 date 20/06/2023, ft nr 997/2023 date 30.06.2023, fh nr 23921 date 30/06/2023 akt kolaudim date30/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,264,320 2023-09-12 2023-09-18 197210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pajisje mjekesore , vazhdim kontrate nr 45/1 dte 09.01.2023, ft nr 906/2023 date 02.08.2023, rel tek date 31.08.2023, situacion periudhe 09.06.2023-08.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) S I L V E R Tirane 1,224,654 2023-09-12 2023-09-18 197110130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbim pastrimi vazhdim kontrate nr 734/47 date 29.06.2023, ft nr 140/2023 date 02.08.2023, situacion 01-31 korrik 2023, grafiku i sherbimeve 01-31 korrik 2023
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,739 2023-09-13 2023-09-18 198210130492023 Sherbime te tjera 1013049,QSUNT, sherbim magazinimi, kerk lik nr 1576/7 date 31.08.2023,ft nr 4216/2023 date 31.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2023-09-13 2023-09-18 196610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 376/1 date 26.04.2023, ft nr 9728/2023 date 15/06/2023 fh nr 23828 date 16/06/2023, akt kolaudim date 15/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 2,821,826 2023-09-12 2023-09-18 197010130492023 Kancelari 1013049,QSUNT, blerje leter, kontrate nr 210/17 date 26.06.2023, mk nr 143/14 date 26/09/2023, kerk dshm nr 210/13 date 06/06/2023, ft nr 9262/2023 date 04.07.2023, fh nr 10 date 04.07.2023, akt kolaudim date 04.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,184,000 2023-09-07 2023-09-18 190110130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, materiale mjekesore, kontrate nr 77/21 date 16.05.2023, mk nr 77/15 date 12/04/2023, kerk dshf nr 77/17 date 24.04.2023, ft nr 3109/2023, date 14.06.2023, fh nr 23810 date 14.06.2023, akt kolaudim date 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,224,723 2023-09-12 2023-09-18 197510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap vazhdim kontrate nr 2141/9 date 30.12.2022, ft nr 7966/2023 date 23.08.2023, situacion punimesh periudh 26.04.2023-25.05.23, rel tek dt 31.08.23 periu 26.04.23-25.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 300,000 2023-08-31 2023-09-15 185510130492023 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUNT sigurim kasko, UP 9 date 13.06.2023, kerk hap procedure nr 83/21 date 08.06.2023, kontrate nr 83/25 date 19.06.2023, ft nr 1756/2023 date 30.06.2023, kerk lik nr 83/26 date 05.07.2023