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) ECO RICIKLIM Tirane 1,136,306 2024-10-28 2024-11-01 217910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbetjeve citostatike, vazhdi kontrate nr 432/11 dt 29.07.2024, ft nr 1781/2024 dt 02.09.2024, situacion nr 1 dt 30.08.2024 ( GUSHT 2024), p.v dt 30.08.2024 (01.08.24-30.08.2024), shk percj nr 2231 dt 01.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 153,096 2024-10-28 2024-11-01 219610130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjeteve, vazhdim  kontrate nr 443/11 dt 07.08.2024, ft nr 377/2024 dt 16/09/2024 situacion dt 16/09/.2024, p.v perf rip mjet dt 16/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 333,960 2024-10-28 2024-11-01 219010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/512 dt 24.06.2024, ft nr 789/2024 dt 02/10/2024 fh nr 26811 dt 03/10/2024 akt kolaudim date 02/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 2,247,000 2024-10-29 2024-11-01 220310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/16  dt 29.07.2024, ft nr 624/2024 dt 30/07/2024 , fh nr 26428 dt 30/07/2024 akt kolaudim date 30/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,350,747 2024-10-29 2024-11-01 221310130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 522/2024 dt 02/10/2024 fh nr 136 dt 03/10/2024 akt kolaudim date 03/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 333,750 2024-10-29 2024-11-01 220910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft nr 2530/2024 dt 02/10/2024 fh nr 26807 dt 02/10/2024 akt kolaudim date 02/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,098,000 2024-10-29 2024-11-01 220810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024, ft nr 935/2024 dt 01/10/2024 fh nr 26803 dt 02/10/2024 akt kolaudim date 01/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 21,320 2024-10-28 2024-11-01 218910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/272 dt 04.04.2024, ft nr 12481/2024 dt 04/10/2024 fh nr 26824 dt 04/10/2024  akt kolaudim date 04/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 219,000 2024-10-29 2024-11-01 220410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/407 dt 23.05.2024, kontrate nr 82/472 dt 18.06.2024, ft nr 3573/2024 dt 18/06/2024 fh nr 26162 dt 18/06/2024 akt kolaudim date 18/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 14,030,458 2024-10-29 2024-11-01 221510130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim sigurie, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 3052/2024 dt 01.10.2024, relacion periudhe 01-30 SHTATOR, lista personalit periudhe Shtator 2024
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 244,368 2024-10-28 2024-11-01 219110130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjeteve, mk nr 238/7 dt 28.06.2025, kerk DSHM nr 443/7 dt 15.07.2024, kontrate nr 443/11 dt 07.08.2024, ft nr 321/2024 dt 27/08/2024 situacion dt 27.08.2024, p.v perf rip mjet dt 27.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 58,266 2024-10-28 2024-11-01 219710130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjeteve, vazhdim  kontrate nr 443/11 dt 07.08.2024, ft nr 400/2024 dt 23/09/2024 situacion dt 23/09/.2024, p.v perf rip mjet dt 23/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,020 2024-10-29 2024-10-30 222210130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji SHTATOR 2024 kerk lik nr 222/9 dt 16.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,537 2024-10-29 2024-10-30 222310130492024 Elektricitet 1013049,QSUT, energji elektrike,  TR1F130191256700 muaji SHTATOR 2024 kerk lik nr 222/9 dt 16.10.2024 nr ft 240926005253 dt 24.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,755,580 2024-10-29 2024-10-30 222510130492024 Uje 1013049,QSUT, uji, muaji SHTATOR  permbledhese muaji SHATTOR  2024 kerk lik 223/13 date 14.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,326,676 2024-10-29 2024-10-30 222410130492024 Elektricitet 1013049,QSUT, energji elektrike,  H 073552 muaji SHTATOR 2024 kerk lik nr 222/9 dt 16.10.2024 nr ft 240930098291 dt 28.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,188,326 2024-10-29 2024-10-30 222110130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji SHTATOR 2024 kerk lik nr 222/9 dt 16.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 12,750 2024-10-21 2024-10-28 217710130492024 Te tjera transferta tek individet 1013049, QSUT, Liste Pagese Nr 1/2 Per Shperblim Fonde i Vecante, Shkresa Nr.2278/54 Prot, Date 14.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2024-10-21 2024-10-28 217110130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji SHTATOR, 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) RAIFFEISEN BANK SH.A Tirane 20,000 2024-10-21 2024-10-28 217010130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji SHTATOR,Orges Spahiu per llog te Valbona  CAKO, Urdher nr. prot.4544/1 dt.31.10.2011, Shkrese Z.Permbarimit nr.10578dt.06.10.2011