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) T R I M E D Tirane 159,950 2024-05-30 2024-06-06 106010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/193 dt 15.02.2024  ft nr 47715/2024 dt 29.04.2024 fh nr 25852 dt 29/0/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 420,000 2024-05-29 2024-06-06 104410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/92 dt 24.01.2024 ft nr 2467/2024 dt 26.04.2024 fh nr 25838 dt 26/04/2024 akt kolaudim date 26/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 627,000 2024-05-29 2024-06-05 103010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,  barna, vazhdim kontrate nr 82/345 dt 15/04/2024 ft nr 7167/2024 dt 24/04/2024 fhj nr 25820 dt 24/04/2024 akt kolaudim date 24/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 412,640 2024-05-28 2024-06-05 101910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/245 dt 26.03.2024 kontrate nr 85/302 dt 17.04.2024 ft nr 340/2024 dt 19/04/2024 fh nr 25797 dt 19/04/2024 akt kolaudim date 19/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,122,200 2024-05-28 2024-06-05 102210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/22 dt 09.04.2024 ft nr 586/2024 dt 09/04/2024 fh nr 25749 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 17,323,795 2024-05-28 2024-06-05 100910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 499/11 dt 06.03.2024 kerk dshf nr 764 dt 12.03.2024 kontrate nr 764/7 dt 09.04.2024 ft nr 140/2024 dt 11.04.2024 fh nr 25755 dt 11/04/2024 akt kolaudim date 11/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve të Përqëndruara Tirane 3,683,602 2024-05-31 2024-06-05 106610130492024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, sherbim mirembajtje ndertimore per QSUNT , dorezim ft nr prot 12/40 dt 30.05.2024, ft nr 29/05/2024 dt 29.05.2024 percjellje  e plotesimit te dok nr prot 12/39 date 24/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,700,280 2024-05-29 2024-06-05 102510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 434/2024 dt 29/04/2024  fh nr 25863 dt 30/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 167,409,630 2024-06-04 2024-06-05 109310130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji MAJ, Plan 3005, Fakt 2256, VKM nr. 23 dt. 18.01.2023, VKM nr. 245, dt. 20.04.2023, Permbledhese dt 04.06.2024, dhe Listepagese dt 04.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 473,600 2024-05-28 2024-06-05 101810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/288 dt 12.04.2024 ft nr 6938/2024 dt 19/04/2024 fh nr 25799 dt 19/04/2024 akt kolaudim date 19/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2024-05-28 2024-06-05 101310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontratre nr 82/345 dt 15.04.2024 ft nr 6849/2024 dt 18/04/2024 fh nr 25789 dt 18/04/2024 akt kolaudim date 18/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,518,125 2024-05-28 2024-06-05 102010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/299 dt 16.04.2024 kontrate nr 85/299 dt 16.04.2024 ft nr 149/2024 dt 18/04/2024 fh nr 25792 dt 19/04/2024akt koluaidm date 18/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 222,900 2024-05-28 2024-06-05 100810130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/258 dt 29.03.2024 kontrate nr 85/287 dt 12.04.2024 ft nr 18677/2024 dt 15/04/2024 fh nr 25772 dt 16.04.2024 akt kolaudim date 15.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 298,350 2024-06-04 2024-06-05 110310130492024 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge muaji MAJ vkm nr 23 date 18.01.2023, vkm nr 245 date 20.04.2023, nr punonjesish 2 permbledhese date 04.06.2024, listepagash date 04.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 850,832 2024-06-04 2024-06-05 109910130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji MAJ Plan 3005, Fakt 12, VKM nr. 23 dt. 18.01.2023, VKM nr. 245, dt. 20.04.2023, Permbledhese MAJ 2024, dhe Listepagese MAJ 2024
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 284,003 2024-06-04 2024-06-05 109810130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji MAJ, Plan 3005, Fakt 4, VKM nr. 23 dt. 18.01.2023, VKM nr. 245, dt. 20.04.2023, Permbledhese MAJ 2024, dhe Listepagese MAJ 2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 46,800 2024-05-29 2024-06-05 102710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft 420/2024 dt 29/04/2024  fh nr 25866 dt 30/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 856,893 2024-05-28 2024-06-05 102310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 85/325 dt 05.04.2024 ft nr 3199/2024 dt 05/04/2024 fh nr 25718 dt 05/04/2024 akt kolaudim date 05/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 175,500 2024-05-28 2024-06-05 101610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/66 dt  18.04.2024 ft nr 3494/2024 dt 22/04/2024 fh nr 25804 dt 22/04/2024 akt kolaudim date 22/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 836,100 2024-05-29 2024-06-05 102610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 5575/2024 dt 29/04/2024 fh nr 25862 dt 30/04/2024 akt kolaudim date 29/04/2024