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 43,478,683,189.00 17,886 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) Banka OTP Albania Tirane 2,800 2024-06-11 2024-06-12 111310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaji MAJ, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 11,200 2024-06-11 2024-06-12 111410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaji MAJ, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 69,200 2024-06-11 2024-06-12 111910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaji MAJ, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 967,500 2024-06-04 2024-06-10 107910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 210/8 dt 12.02.2024 ft nr 2674/2024 dt 08/05/2024 fh nr 25905 dt 08/05/2024 akt kolaudim date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,094,200 2024-06-04 2024-06-10 108010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09/02/2024 ft nr 459/2024 dt 07/05/2024 fh nr 25899 dt 08/05/2024 akt kolaudim date 07/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,770,000 2024-06-04 2024-06-10 108310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/222 dt 27.02.2024 ft nr 170/2024 dt 03/05/2024 fh nr 25879 dt 03/05/2024 akt kolaudim date 03/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 587,808 2024-06-04 2024-06-10 108510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 2572/2024 dt 03/05/2024 fh nr 25881 dt 03/05/2024 akt kolaudim date 03/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,105,380 2024-06-03 2024-06-10 108210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 247/40 dt 02/10/2023 kerk dshf nre 61/12 date 26.03.2024 kontrate nr 61/23 dt 09.04.2024 ft nr 450/2024 dt 02/05/2024 fh nr 25878 dt 03.05.2024 akt kolaudim date 02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,006,000 2024-06-04 2024-06-10 108610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/30 dt 16.04.2024 ft nr 448/2024 dt 02/05/2024 fh nr 25889 dt 02/05/2024 akt kolaudim date 02/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 274,055 2024-06-04 2024-06-10 108410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 5709/2024 dt 02/05/2024 fh nr 25880 dt 03.05.2024 akt kolaudim date 02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 366,000 2024-06-04 2024-06-07 108710130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 1533/157 dt 21.07.2022 kerk dshf nr 82/288 dt 28.03.2024 kontrate nr 82/328 dt 05.04.2024 ft nr 23191/2024 03.05.2024, fh nr 25890 dt 07/05/2024 akt kolaudim date 03/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 956,750 2024-06-04 2024-06-07 108910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/7 dt 04.01.2024 ft nr 447/2024 dt 03/05/2024 fh nr 25893 dt 07/05/2024 akt kolaudim date 03/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 108,600 2024-06-04 2024-06-07 108810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/6 dt 04/01/2024 ft nr 446/2024 dt 03/05/2024 fh nr 25892 dt 07/05/2024 akt kolaudim date 03/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,608,057 2024-06-06 2024-06-07 110410130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 1360/58 dt 29.12.2023, ft nr 123/2024 dt 31.05.2024 p.v 01-31 MAJ 2024 akt rakrodimi periudha 01-31 MAJ 2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 242,500 2024-05-30 2024-06-06 105610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/99 dt 26.01.2024  ft nr 5582/2024 dt 29/04/2024 fh nr 25859 dt 30.04.2024 akt kolaudim date 29.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 684,480 2024-05-30 2024-06-06 105210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontratenr 45/6 dt 04.01.2024, ft nr 717/2024 dt 26/04/2024 fh nr 25842 dt 30/04/2024 akt kolaudim date 26/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve të Përqëndruara Tirane 662,983 2024-06-03 2024-06-06 109110130492024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kryerja e proc se prokurimit te Blerjeve shtypshkrime, shkr nr 461/15 dt 29/05/2024 ft nr 98/2024 date 29/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 500 2024-05-30 2024-06-06 106510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, diference e mbetur nga ushp 1064 vazhdim kontrate nr 80/118 dt 30.01.2024 ft nr 357/2024 dt 26.04.2024 , fh nr 25841 dt 26/04/2024 akt kolaudim date 26/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,425,600 2024-06-03 2024-06-06 107610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/219 dt 13.03.2024, ft nr  1043/2024 dt 02/05/2024 fh nr 25872 dt 02/05/2024 akt kolaudim date 02/05/20224
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-05-29 2024-06-06 104110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024 ft nr 7228/2024 dt 25/04/2024 fh nr 25836 dt 26/04/2024  akt kolaudim date 25/04/2024