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 44,214,802,014.00 18,050 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) RESULI - ER Tirane 1,098,273 2024-11-14 2024-11-20 238310130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 563/2024 dt 21/10/2024 fh nr 153 dt 22/10/2024 akt kolaudim date 22/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 677,219 2024-11-14 2024-11-20 239110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate bnr 102/21 dt 12.02.2024, ft nr 1884/2024 dt 16/10/2024 rel tek dt  08.11.2024, situacion periudhe 27.08.24-12.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 101,880 2024-11-18 2024-11-20 239710130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis, automjete, vazhdim kontrate nr 985/4 dt 02.05.2024, ft nr 476/2024 dt 31/10/2024 situacion dt 31.10.2024 p.v perf rip mjeti dt 31.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,335,814 2024-11-14 2024-11-20 238410130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 564/2024 dt 21/10/2024 fh nr 154 dt 22/10/2024 akt kolaudim date 22/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 1,123,422 2024-11-18 2024-11-20 240310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/12 dt 22.01.2024, ft nr 589/2024 dt 26/09/2024 , rel tek dt 30.10.24 periudhe 29.06.24-08.08.24, situacion periudhe 29.06.24-08.08.24
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,688,461 2024-11-14 2024-11-20 238510130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 569/2024 dt 24/10/2024 fh nr 157 dt 24/10/2024 akt kolaudim date 24/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,354,438 2024-11-14 2024-11-20 239210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate bnr 102/21 dt 12.02.2024, ft nr 1989/2024 dt 04/11/2024 rel tek dt  08.11.2024, situacion periudhe 13.09.24-16.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,108,080 2024-11-14 2024-11-20 238210130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 561/2024 dt 21/10/2024 fh nr 152 dt 21/10/2024 akt kolaudim date 21/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,813,968 2024-11-14 2024-11-20 239310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023, ft nr 289/2024 dt 31.10.2024, situacion dt 31.10.2024 periudhe 29.09.24-28.10.24 rel tek dt 06.11.2024 (29.09.24-28.10.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,104,900 2024-11-18 2024-11-20 240110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 13858/2024 dt 29/10/2024 fh nr 160 dt 29/10/2024 akt kolaudim date  29/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,970,420 2024-11-14 2024-11-20 239510130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, mk nr 24/47 dt 03.04.2024 kerk dtitik nr 102/56 dt 02.07.2024 kontrate nr 102/60 dt 10.07.2024, ft nr 958/2024 dt 20.09.2024 situacion periudhe 10.07.2024-09.08.2024 p.v dt 07.11.2024 (10.07.29.08.24)
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2024-11-18 2024-11-20 240710130492024 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji TETOR, Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017, Shkrese Z.Permbarimit nr.8204 dt.05.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2024-11-18 2024-11-20 241110130492024 Uniforma dhe veshje te tjera speciale 1013049, QSUT, 600 Ndalesa Page, Muaji TETOR Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.2024 shk nr 1183/2 dt 28.05.2024 NR 9993 AKTI, NR 7001 Vendimi
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 46,200 2024-11-14 2024-11-20 238710130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis, automjete, vazhdim kontrate nr 985/4 dt 02.05.2024, ft nr 443/2024 dt 24/10/2024 situacion dt 24.10.2024 p.v perf rip mjeti dt 24.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 448,140 2024-11-12 2024-11-18 235110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26/07/2022 kerk dshf nr 85/556 dt 26.07.2024 kontrate nr 85/592 dt 07/08/2024 ft nr 43671/2024 dt 12/09/2024 fh nr 26707 dt 13/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-11-12 2024-11-18 234910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 98429/2024 dt 12/09/2024 fh nr 26715 dt 16/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,207,700 2024-11-12 2024-11-18 234410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/564 dt 19.07.2024 kontrate nr 82/631 dt 07.08.2024 ft nr 10238/2024 dt 12/08/2024 fh nr 26532 dt 12/08/2024 akt kolaudim date 12/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 373,500 2024-11-13 2024-11-15 236210130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 1694/35 dt 02.08.2024 ft nr 4373/2024 dt 02/08/2024 fh nr 26478 dt  02/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,231,854 2024-11-13 2024-11-15 237810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/432 dt 04.06.2024 , ft nr 115228/2024 dt 04/10/2024 fh nr 26836 dt 08/10/2024 akt kolaudim date 04/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 841,750 2024-11-13 2024-11-15 237310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 362/18 dt 26.08.2024 ft nr 119235/2024 dt 15/10/2024 fh nr 26879 date 15/10/2024 akt kolaudim date 15/10/2024