Treasury Transactions 2019-2025

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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 45,266,320,156.00 18,331 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 1,653,900 2024-12-26 2024-12-31 266910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/49 dt 23.08.2024 ft nr 102114/2024 dt 20.09.2024 fh nr 26760 dt 20/09/2024 akt kolaudim date 20/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 44,700 2024-12-26 2024-12-31 266710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/79 dt 21.08.2024 kerk dshf nr 1694/41 dt 21.08.2024 kontrate nr 1694/49 dt 23.08.2024 ft nr 96511/2024 dt 06.09.2024 fh nr 26657 dt 09/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FREDI ELECTRONIC Tirane 619,080 2024-12-26 2024-12-31 266310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmb, vazhdim  kontrate nr 521/19 dt 30.08.2024 ft nr 100/2024 dt 10.12.24, p.v dt 04.11.24 ( TETOR), p.v dt 04.12.24 ( NENTOR) situacion nr 2 ( TETOR ) dhe nr 3 ( NENTOR)
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 172,500 2024-12-30 2024-12-31 268110130492024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049,QSUNT, Liste pagese 1/1 per shperblim fondi i vecante, shkresa Nr2586/50 Prot date 12.11.2024, Shkresa Nr.2586/51 Prot, date 12.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 223,500 2024-12-26 2024-12-31 266810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/49 dt 23.08.2024 ft nr 90744/2024 dt 23.08.2024 fh nr 26598 dt 23/08/2024 akt kolaudim date 23/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 40,000 2024-12-30 2024-12-31 267510130492024 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji TETOR& NENTOR,Orges Spahiu per llog te Valbona  CAKO, Urdher nr. prot.4544/1 dt.31.10.2011, Shkrese Z.Permbarimit nr.10578dt.06.10.2011
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 2,884,620 2024-12-26 2024-12-31 266610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip miremb ashensorash, vazhdim kontrate nr 266/18 dt 09.08.2024 ft nr 311/2024 dt 21.12.2024 p.v marrje dorezim dt 02.12.2024 situacion nr 4 ( NENTOR )
    Qendra spitalore universitare "Nene Tereza" (3535) AA BAILIFF Tirane 10,000 2024-12-30 2024-12-31 267910130492024 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600, Ndalese Page, Muaji NENTOR, Silva Zvezhda Urdher Ekzk nr.7902, date 12.04.2023, Nr. 77 Prot,  date 13.03.2024, Shkresa nr.2710 Prot, Date 06.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2024-12-30 2024-12-31 267710130492024 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji NENTOR, 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) REJSI  FARMA Tirane 43,874 2024-12-26 2024-12-31 267210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1900/33 dt 20.10.2022 kerk dshf nr 54/157 dt 16.09.2024 kontrate nr 54/181 dt 08.10.2024 ft nr 55666/2024 dt 15/10/2024 fh nr 26935 dt 16/10/2024 akt koaludim date 15/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2024-12-30 2024-12-31 267610130492024 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji NENTOR, 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) Zyra e Permbarimit Privat TDR GROUP Tirane 34,758 2024-12-30 2024-12-31 267810130492024 Paga neto per punonjesit e miratuar ne organike 1013049,QSUT, 600, Ndalese Page, Muaji NENTOR,Esmeralda Vaso, Urdher Ekzek nr.7082 date 01.12.2020, Urdher sekuestro nr 998 date 24.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,696,400 2024-12-26 2024-12-31 267310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mbyllje kontrate nr 196/66 dt 12.10.2023, ft nr 1112/2023 dt 20/11/2023 fh nr 24890 dt 21/11/2024 akt kolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2024-12-30 2024-12-31 268010130492024 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji NENTOR 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) CLASS ASHENSOR Tirane 1,339,680 2024-12-24 2024-12-30 265510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip miremb ashensorash, mk nr 266/12 dt 16.07.2024 nj fitues nr 266/11 dt 09.07.2024 kontrate nr 266/18 dt 09.08.2024 ft nr 241/2024 dt 28.10.2024 p.v marrje dorezim dt 07.10.2024 situacion nr 2 ( SHTATOR )
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 5,173,323 2024-12-24 2024-12-27 265710130492024 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mirembajtje ob ndertimore, vazhdim kontrate nr 12/63 dt 10.10.2024 ft nr 121/2024 dt 05.12.2024 p.v marrj.dorz nr 2 dt 05.12.24 situac, nr 2(01-30 NENTOR ) p.v 05.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 711,600 2024-12-23 2024-12-27 263810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 336/29 dt 16.08.2024 ft nr 239/2024 dt 09/10/2024 fh nr 26844 dt 09/10/2024 dorezim rel nr 336/53 dt 10.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,014,840 2024-12-24 2024-12-27 265610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip miremb ashensorash,vazhdim  kontrate nr 266/18 dt 09.08.2024 ft nr 188/2024 dt 06.09.2024 p.v marrje dorezim dt 06.09.2024 situacion nr 1 ( GUSHT  )
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 912,000 2024-12-23 2024-12-27 263710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 336/39 dt 16.08.2024 ft nr 248//2024 dt 21/10/2024 fh nr 26967 dt 21/10/2024 dorezim rel nr 336/55 dt 23.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 454,800 2024-12-23 2024-12-27 264010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 336/29 dt 16.08.2024 ft nr 220/2024 dt 23/09/2024 fh nr 26774 dt 24/09/2024 dorezim rel nr 336/50 dt 26.09.2024