Treasury Transactions 2019-2024

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Transactions Value:

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 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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 748,284 2023-08-28 2023-09-01 178810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 4743/2023 date 18.07.2023, fh nr 98 date 18.07.2023, akt kolaudim date 18.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,155,700 2023-08-28 2023-09-01 180310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 4937/2023 date 25.07.2023, fh nr 102 date 25.07.2023, akt kolaudim date 25.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) WATER BOUTIQUE Tirane 29,400 2023-08-28 2023-09-01 179110130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUNT, materiale konsumi, vazhdim kontrate nr 116/3 date 18.01.2023, ft nr 576/2023 date 25.07.2023, fh nr 11 date 25.07.2023, akt kolaudim date 25.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 33,000 2023-08-30 2023-09-01 180610130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT,servis automjetesh, kontrate nr 232/7 date 27.06.2023, mk nr 120/9 date 28.06.2023, kerk dshm nr 232/3 date 21.06.2023, ft nr 1251/2023 date 24.07.2023, p.v date 24.07.2023, akt verifik date 24.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,924 2023-08-31 2023-09-01 185110130492023 Elektricitet 1013049,QSUNT energjia muaji korrik, kerk lik nr 227/23 date 28.08.2023 dhe kerk lik nr 227/21 date 28.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 27,400 2023-08-28 2023-09-01 179610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,vazhdim kontrate nr 26/509 date 06.06.2023, ,ft nr 4357/2023 date 29.06.2023, fh nr 23902 date 29.06.2023, akt kolaudim date 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 4,816 2023-08-28 2023-09-01 178410130492023 Kancelari 1013049
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,198,500 2023-08-24 2023-09-01 177910130492023 Elektricitet 1013049,QSUNT,energji,muaji korrik, ft nr 452280348 date 31.07.2023,kerk lik nr 227/19 date 15.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 41,100 2023-08-28 2023-09-01 179910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/509 date 06.06.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/380 date 04.05.2023, ft nr 65635/2023 date 09.06.2023, fh nr 23787 date 09.06.2023, akt kolaudim date 09.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2023-08-28 2023-09-01 178710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 4763/2023 date 19.07.2023, fh nr 99 date 19.07.2023, akt kolaudim date 19.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 322,200 2023-08-24 2023-08-30 175310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/407 date 09.05.2023, mk nr 1532/128 date 26/07/2022, kerk dshf nr 26/378 date 04.05.2023, ft nr 8572/2023 date 24/05/2023, fh nr 23702 date 25.05.2023, akt kolaudim date 24.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,034,500 2023-08-24 2023-08-30 175710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/458 date 09.05.2023, ft nr 52410/2023 date 13.06.2023, fh nr 23806 date 14.06.2023, akt kolaudim date 13.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,282,500 2023-08-24 2023-08-30 175610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/510 date 29.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/504 date 25.05.2023, ft nr 61069/2023 date 29.05.2023, fh nr 23716 date 29.05.2023, akt kolaudim date 29.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 256,500 2023-08-24 2023-08-30 176210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/510 date 29.05.2023, ft nr 70591/2023 date 23.06.2023, fh nr 23879 date 23.06.2023, akt kolaudim date 23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,289,000 2023-08-24 2023-08-30 176710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, kontrate nr 25/515 date 30.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/506 date 26.05.2023, ft nr 2610/2023 date 20.06.2023, fh nr 23854 date 20.06.2023, akt kolaudim date 20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 696,060 2023-08-24 2023-08-30 176110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/515 date 30.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/506 date 26.05.2023 ,ft nr 56343/2023 date 27.06.2023, fh nr 23933 date 27.06.2023, akt kolaudim date 27.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,720,666 2023-08-24 2023-08-30 178010130492023 Elektricitet 1013049,QSUNT,energji,muaji korrik, P072185, ft nr 453048041 date 09.08.2023,kerk lik nr 227/20 date 23.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,191,000 2023-08-24 2023-08-30 175410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/458 date 09.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/400 date 27.04.202, ft nr 2517/2023 date 10.05.2023, fh nr 23607 date 12.05.2023, akt koladuim date 10.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 600,384 2023-08-24 2023-08-30 176310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/487 date 26.05.2023 mk 1532/128 date 26.07.2022, kerk dshf nr 26/457 date 22.05.2023, ft nr 1349/2023 date 31.05.2023, fh nr 23726 date 31.05.2023, akt kolaudim date 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 820,000 2023-08-24 2023-08-30 176810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 217/15 date 04.05.2023,mk nr 1971/15 date 21.09.2022, kerk dshf nr 217/11 date 24.04.2023, ft nr 2464/2023 date 08.05.2023, fh nr 23563 date 08.05.2023, akt kolaudim date 08.05.2023