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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    •  * 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) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2023-09-11 2023-09-14 194110130492023 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji GUSHT, Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.12.2020 urdher ekzekutimi nr.1080 dt.05.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2023-09-11 2023-09-14 194010130492023 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji GUSHT , 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) A G S Tirane 26,606,017 2023-09-12 2023-09-14 198810130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, lavanteri, vazhdim kontrate nr 1360/17 date 27.07.2023, ft nr 191/2023 date 31.08.2023, p.v 01-31 Gusht 2023 . akt rakordimi 01-31 Gusht 2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,153,475 2023-09-11 2023-09-14 195310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontarte nr 196/44 date 03.05.2023, ft nr 4016/2023 date 05.05.2023 fh nr 23541 date 05.05.2023 , akt kolaudim date 05.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 604,587 2023-09-11 2023-09-14 195610130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim hotelerie, kontrate nr 59/33 date 24.05.2023, mk nr 59/20 date 23.02.2023, kerk dshm nr 59/29 date 24/05/2023, ft nr 1807/2023 date 01.08.2023,situacion dhe p.v periudhe 01-31Korrik 2023,kerk lik nr680/6 date 21.08.23
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 3,972,964 2023-09-12 2023-09-14 198710130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, lavanteri, kontrate nr 1360/17 date 27.07.2023, urdh prok nr 97 date 06.03.2023, nj fitues 26/8 date 22.06.2023, ft nr 170/2023 date 01.08.2023, p.v 27-31 korrik . akt rakordimi 27-31 Korrik 2023
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2023-09-11 2023-09-14 194210130492023 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji GUSHT, Florian Kreci, urdher sekuestro nr.1778.dt. 17.11.2021, prot.3015/1, dt.01.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 29,600 2023-09-11 2023-09-14 194910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna fillim mbarim kontrate nr 161/171 date 09.06.2023, mk nr 1900/39 date 24.10.2022, kerk dshf nr 161/152 date 21.05.2023, ft nr 5300/2023 date 20.06.2023, fh nr 23852 date 20.06.2023, akt kolaudim date 20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 185,064 2023-09-11 2023-09-14 195410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, penalitet i mbajtur nr ushp 1640 date 02.08.2023, sipas shk nr 1634/2 date 29.08.2023, ft nr 2716/2023 date 22.05.2023, fh nr 23685 date 22.05.2023, akt kolaudim date 22.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 336,480 2023-09-11 2023-09-14 195510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, penalitet i mbajtur nr ushp 1641 date 02.08.2023, sipas shk nr 1634/2 date 29.08.2023, ft nr 3357/2023 date 23.06.2023, fh nr 23893 date 27.06.2023, akt kolaudim date 23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 516,982 2023-09-11 2023-09-14 195910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/28 date 06.03.2023, ft nr 5813/2023 date 06.07.2023, fh nr 24011 date 17.07.2023, akt kolaudim date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,750 2023-09-11 2023-09-14 196010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/549 date 04.07.2023, mk nr 1532/128 date 26/07/2022, kekr dshf nr 26/521 date 20/06/2023, ft nr 1767/2023 date 13.07.2023, fh nr 24003 date 14/07/2023, akt kolaudim date 13.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 390,400 2023-09-11 2023-09-14 195010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/501 date 25.05.2023, ft nr 44897/2023 date 21/06/2023, fh nr 23863 date 21/06/2023, akt kolaudim date 21/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 628,950 2023-09-11 2023-09-14 195110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/316 date 14.04.2023, mk nr 1532/152 date 26/07/2022, kerk dshf nr 26/249 date 30/03/2023, ft nr 6960/2023 date 25/04/2023, fh nr 23441 date 25/04/2023, akt kolaudim 25/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 343,200 2023-09-11 2023-09-14 194510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbyllje kontrate nr 136/108 date 15.05.2023, ft nr 955/2023 date 12.07.2023, fh nr 24009 date 17.07.2023, akt kolaudim date 12.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 302,640 2023-09-11 2023-09-14 196510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/6 date 20.01.2023, ft nr 829/2023 date 13.07.2023, fh nr 23996 date 14.07.2023, akt kolaudim date 13.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MICRO CREDIT ALBANIA Tirane 10,000 2023-09-11 2023-09-14 194410130492023 Paga neto për punonjesit e miratuar në organikë 1013049,QSUNT 600-, Ndalese Page, Muaji GUSHT Marie Ukcamaj Urdher prot ekz nr 7956 dt 14.12.2016,nr,prot 577 dt 25.01.2017, Shkrese Nr prot 10274 dt 25.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2023-09-11 2023-09-14 194310130492023 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji GUSHT 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) KPL SH.P.K. Tirane 13,578,907 2023-09-12 2023-09-14 198310130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim gatimi, vazhdim kontrate nr 193/11 date 24.03.2023, ft nr 58/2023 date 31.08.2023, p.v periudhe 01.08.2023-31.08.2023, akt rakordimi ( GUSHT 2023)
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,564,050 2023-09-11 2023-09-14 195210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/316 date 14.04.2023, ft nr 7637/2023 date 08/05/2023, fh nr 23573 date 08/05/2023 kolaudim 08/05/2023