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 42,952,462,223.00 17,739 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) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 9,102 2024-04-29 2024-05-03 67810130492024 Sherbime te tjera 1013049,QSUT,sherbim magazinimi, kerk lik nr 918/5 dt 24.04.24, ft nr 1425/2024 dt 23.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 486,000 2024-04-26 2024-05-03 66710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 25/831 dt 28.08.2023 kontrate nr 82/220 dt 26.02.2024, ft nr 12752/2024 dt 07.03.2024 fh nr 25552 dt 07.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,549 2024-04-29 2024-05-03 67710130492024 Sherbime te tjera 1013049,QSUT,sherbim magazinimi, kerk lik nr 920/5 dt 24.04.24, ft nr 1426/2024 dt 23.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,753,502 2024-04-26 2024-05-03 67310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023, ft nr 72/2024 dt 29.03.2024 situacion dt 29.03.2024 periudhe 29.02.2024-28.03.2024 rel tek dt 16.04.2024 periudhe 29.02.2024-28.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 72,000 2024-04-26 2024-05-03 66910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/146 dt 20.02.2024 kontrate nr 85/160 dt 27.02.2024 ft nr 2171/2024 dt 05.03.2024 fh nr 25540 dt 05.03.2024 akt kolaudim date 05.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 33,138 2024-04-25 2024-05-03 65910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/157 dt 08.02.2024 kontrtate nr 82/205 dt 20.02.2024, ft nr 10884/2024 dt 26.02.2024 fh nr 25495 dt 26.02.2024 akt kolaudim date 26.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 107,114 2024-04-29 2024-05-03 67410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, penalitet, vazhdim kontrate nr 25/823 dt 24.08.2023, ft nr 30192 dt 13.03.2024 fh nr 25591 dt 13.03.2024 akt kolaudim date 13.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 2,900,892 2024-04-29 2024-05-03 70010130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbim ushqimi, vazhdim kontrate nr 193/97 dt 05.12.2023, ft nr 32/2024 dt 18.04.2024 p.v 01-04 Prill, akt rakrodimi periudha 01-04 Prill
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,301,860 2024-04-25 2024-05-02 64310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 75/80 dt 29.12.2023 ft nr 260/2024 dt 11.03.2024 fh nr 25587 dt 13.03.2024 akt kolaudim date 11.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 393,120 2024-04-23 2024-05-02 62510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 385/49 dt 13.11.2023, ft br 1136/2024 dt 26.02.2024 fh nr 25497 dt 26.02.2024 akt koaludim date 26.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,400 2024-04-25 2024-05-02 64510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 54/89 dt 12.03.2024 ft nr 599/2024 dt 21.03.2024 fh nr 25627 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 11,928 2024-04-23 2024-05-02 63310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdimkontrate nr 82/192 dt 15.02.2024, ft nr 31529/2024 dt 18.03.2024 fh nr 25605 dt 18.03.2024 akt kolaudim date 18.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,168,400 2024-04-23 2024-05-02 61810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7927/2024 dt 26.03.2024 fh nr  59 dt 26.03.2024 akt kolaudim date 26.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 800,000 2024-04-25 2024-05-02 64610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1244 dt 13.12.2023 ft nr 2548/2024 dt 21.03.2024 fh nr 25636 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,741,875 2024-04-23 2024-05-02 62910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 82/41dt 16.01.2024, ft nr 243/2024 dt 07.03.2024 fh nr 25562 dt 11.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 24,060 2024-04-25 2024-05-02 65410130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, mbyllje kontrate nr 761/4dt 31.03.2023, ft nr 817/2023 dt 25.05.2023 p.v date 25.05.2023 akt verifikimi date25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 519,452 2024-04-25 2024-05-02 63410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmbajtje sisteme ajri te vakumuar, vazhdim kontrate nr 190/5 dt 03.10.2023, ft nr 8086/2024 dt 30.03.2024, situacion pjesor nr 6 MARS 2024, p.v nr 6 date 01.04.2024 MARS 2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 168,000 2024-04-23 2024-05-02 63110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,  materiale mjekesore, vazhdim kontrate nr 45/19 dt 16.01.2024, ft nr 262/2024 dt 11.03.2024 fh nr 25569 dt 11.03.2024 akt kolaudim date 11.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 319,900 2024-04-23 2024-05-02 61910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/193 dt 15.02.2024, ft nr 31522/2024 dt 18.03.2024 fh nr 25606 dt 18.03.2024 akt kolaudim date 18.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,449,240 2024-04-23 2024-05-02 62310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 date 16.01.2024, ft nr 195/2024 dt 27.02.2024 fh nr 25505 dt 28/02/2024 akt kolaudim date 27.02.2024