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) DREJTORIA E PERGJ E DOGANAVE Tirane 691,678 2024-05-14 2024-05-31 87410130492024 Sherbimet bankare 1013049, QSUT, SHERBIME Ç'doganime & TVSH,Kerkese per marrje masash per zhdoganimin, Urdher nr. 195 dt 13.05.2024, kerk DSHM nr 868/7 prot, dt.09.05.2024, ppagese vazhdim proj ALB 6019 vl 108,214 Euro, TVSH 20%.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-05-27 2024-05-31 99210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 77/15 dt 12.04.2023 kerk dshf nr 150/2 dt 30.01.2024 kontrate nr 150/6 dt 05.02.2024 ft nr 744/2024 dt 07/02/2024 fh nr 25377 dt 08/02/2024 akt kolaudim date 07/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,182,466 2024-05-27 2024-05-31 100210130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, vazhdim kontrate nr 192/ dt 24.10.2023 , ft nr 229/2024 dt 23.04.2024 fh nr 69 dt 24/04/2024 akt kolaudim date 24/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-05-27 2024-05-31 99310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 1352/2024 dt 07/03/2024 fh nr 25556 dt 08/03/2024 akt kolaudim date 07/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 693,120 2024-05-27 2024-05-31 99710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, mk nr 264/88 dt 22.11.2022 kerk DITIK nr 102/16 dt 07/02/2024 kontrate nr 102/24 dt 14.02.2024 ft nr 3577/2024 dt 22/04/2024 rel tek dt 29.04.2024 perdh 14.02.24-29.02.24 situacion 14.02.24-29.02.24
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 115,680 2024-05-27 2024-05-31 100310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentacion, vazhdim kontarte nr 57/1 dt 09.01.2024, ft nr 17/2024 dt 16/02/2024 kerk lik nr 588/3 dt 11/03/2024 p.v date 15.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,324,050 2024-05-27 2024-05-31 99610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 1743/2024 dt 25/03/2024 fh nr 25649 dt 25/03/2024 akt kolaudim date 25/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 90,600 2024-05-27 2024-05-31 100510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/2024 dt 11.03.2024 kontrate nr 85/286 dt 12.04.2024 ft nr 891/2024 dt 18/04/2024 fh nr 25793 dt 19/04/2024 akt kolaudim date 18/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 838,200 2024-05-27 2024-05-31 100010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, okisgjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 8820/2024 dt 29.04.2024 fh nr 71 dt 29/04/2024cvakt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-05-27 2024-05-31 99410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 1089/2024 dt 23/02/2024 fh nr 25487 dt23/022024 akt kolaudim date 23/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-05-27 2024-05-31 99510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 1620/2024 dt 19/03/2024 fh nr 25619 dt 19/03/2024 akt kolaudim date 19/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,096,105 2024-05-27 2024-05-31 99910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, okisgjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 8705/2024 dt 24.04.2024 fh nr 70 dt 24/04/2024cvakt kolaudim date 24/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-05-27 2024-05-31 100110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, okisgjen, vazhdim kontrate nr 156/5 dt 23.01.2024 ft nr 8845/2024 dt 30.04.2024 fh nr 72 dt 30/04/2024cvakt kolaudim date 30/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 240,370 2024-05-27 2024-05-31 99810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje sistemeve ajri vakumuar, mk nr 942/5 date 14.04.2022 kerk dshm nr 841 dt 25.03.24 kontrate nr 841/4 dt 03.04.24 ft nr 8659/2024 dt22.04.24 situacion nr 1 03.04.24-23.04.24 p.v nr 1 dt 23.04.24 03.04.24-23.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,849,260 2024-05-27 2024-05-30 100410130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbim ushqimi, mk nr 83/5 dt 23.11.2023 kerk dshf nr 168/9 dt 21.03.2024 kontrate nr 168/16 dt 05.04.2024 ft nr 41/2024 dt 02.05.2024 p.v 05-30 PRILL 2024, akt rakordim 05-30 PRILL
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 219,600 2024-05-22 2024-05-29 98210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna , mk nr 1533/175 dt 21.07.2022 kerk dshf nr 82/288 dt 28.03.2024 kontrate nr 82/328 dt 05.04.2024 ft nr 315/2024 dt 11.04.2024 fh nr 25754 dt 11.04.2024 akt kolaudim date 11.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 10,485 2024-05-22 2024-05-29 97410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mkr nr 1532/128 dt 26.07.2022 kerk dshf nr 85/2024 dt 11.03.2024 kontrate nr 85/271 dt 04.04.2024 ft nr 611/2024 dt 12.04.2024 fh nr 25762 dt 12/04/2024 akt kolaudim date 12/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 4,690,000 2024-05-22 2024-05-29 98310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/250 dt  06.03.2024 kontrate nr 82/312 dt 04.04.2024 ft nr 4738/2024 dt 11.04.2024 fh nr 25753 dt 11.04.2024 akt kolaudim date 11.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 16,100 2024-05-24 2024-05-29 98710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 85/270 dt 04.04.2024 ft nr 39458/2024 dt 04.04.2024 fh nr 25713 dt 05.04.2024 akt kolaudim date 04.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 408,185 2024-05-22 2024-05-29 97910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 76/41 dt09.04.2024 ft nr 1050/2024 dt 13/04/2024 fh nr 25773 dt 16/04/2024 akt kolaudim date 13/04/2024