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) Albanian Cargo Service Tirane 6,000 2024-05-09 2024-05-17 80510130492024 Sherbime te tjera 1013049,QSUT, sherbimet e levizjes, kerk lik nr 918/6 dt 25.04.2024 ft nr 305/2024 dt 24.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) SIGMA VIENNA INSURANCE GROUP Tirane 356,248 2024-05-09 2024-05-17 80110130492024 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUT, sigurim kasko. UP nr 2 date 09.02.2024 kerk dshm nr 4/5 dt 31.01.2024 kontrate nr 4/15 dt 20.03.2024 kerk lik nr 967 date 09.04.2024 ft nr 600361/2024 dt 29.03.2024 policia e sigurimir per 13 automjete
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,321,450 2024-05-09 2024-05-17 80910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/35 dt 29.02.2024 kontrate nr 90/39 dt 05.03.2024 ft nr 7429/2024 dt 07.03.2024 fh nr 25548 dt 07.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,046,734 2024-05-09 2024-05-17 80310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim  kontrate nr 156/15 dt 14.02.2024 ft nr 8309/2024 dt 09.04.2024 fh nr 64 date 09.04.2024 akt kolaudim date 09.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 697,150 2024-05-09 2024-05-17 81410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/266 date 11.03.2024 ft nr 260/2024 dt 29/03/2024 fh nr 25683 dt 02/04/2024 akt kolaudim date 29/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) SIGMA VIENNA INSURANCE GROUP Tirane 492,382 2024-05-09 2024-05-17 80010130492024 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUT, sigurim kasko vazhdim  kontrate nr 4/15 dt 20.03.2024 kerk lik nr 96/1  date 09.04.2024 ft nr 600362/2024 dt 29.03.2024 policia e sigurimir per 6 automjete
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2024-05-09 2024-05-17 80610130492024 Sherbime te tjera 1013049,QSUT, sherbimet e levizjes, kerk lik nr 806/12 dt 29.04.2024 ft nr 311/2024 dt 25.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 621,800 2024-05-09 2024-05-16 79810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/161 dt 28.02.2024 kontrate nr 85/180 dt 06.03.2024 ft nr 15368/2024 dt 21/03/2024 fh nr 25633 date 21/03/2024 akt kolaudim date 21/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 143,250 2024-05-09 2024-05-16 79710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 82/225 date 28.02.2024 kontrate nr 82/266 dt 11.03.2024 ft nr 218/2024 dt 13.03.2024 fh nr 25597 dt  13/03/2024 akt kolaudim date 13/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 420,200 2024-05-09 2024-05-16 79310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 82/225 dt 28.02.2024 kontrate nr 82/266 dt 11.03.2024 ft nr 29825/2024 dtr 12.03.2024 fh nr 25586 dt 13/03/2024 akt kolaudim date 12/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 2,020,500 2024-05-09 2024-05-16 79210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/41 dt 06.03.2024 kontrate nr 90/48 date 12.03.2024 ft nr 3487/2024 date 20.03.2024 fh nr 25620 dt 20.03.2024 akt kolaudim date 20.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 707,112 2024-05-09 2024-05-16 79610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 82/227 date 29.02.2024 kontrate nr 82/276 date 13.03.2024 ft nr 219/2024 dt 13.03.2024 fh nr 25596 date 13.03.2024 akt kolaudim date 13.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 594,000 2024-05-09 2024-05-16 79910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,mk nr 127/132 dt 07.11.2023 kerk dshf nr 178/14 dt 04.03.2024 kontrate nr 178/22 dt 26.03.2024 ft nr 301/2024 dt 26/03/2024 fh nr 25658 date 26/03/2024 akt kolaudim date 26/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 388,640 2024-05-09 2024-05-16 79510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/127 dt 31.01.2024 ft nr 39045/2024 dt 13/03/2024 fh nr 25593 date 13/03/2024 akt kolaudim date 13.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,944,620 2024-05-09 2024-05-16 79410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 61/2 dt 08.01.2024 kerk dshf nr 61/3 dt 30.01.2024 kontrate nr 61/7 dt 22.02.2024 ft nr 245/2024 date 07/03/2024 fh nr 25572 date 11.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 186,400 2024-05-08 2024-05-14 77710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 25/1307 date 28.12.2023 , kontrate nr 82/76 dt 22.01.2024 , ft nr 4810/2024 dt 25.01.2024 fh nr 25307 dt 25.01.2024 akt kolaudim date 25.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 182,500 2024-05-08 2024-05-14 77310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 25/1304 dt 27.12.2023, kontrate nr 82/17 date 08.01.2024 ft nr 176/2024 date 08.01.2024 fh nr 25227 date 09.01.2024 akt kolaudim date 08.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MICRO CREDIT ALBANIA Tirane 10,000 2024-05-07 2024-05-14 76610130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji PRILL Marie Ukcamaj, Urdher ekzek Vendimi nr.7956 date 14.12.2016, nr prot. 577 dt. 25.01.2017  , Shkrese nr.prot 10274 dt 25.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 165,487 2024-05-08 2024-05-14 77110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna m mk nr 1533/175 date 09.08.2022 kerk dshf nr 82/208 date 21.02.2024 kontrate nr 82/257 date 07.03.2024, ft nr 39034/2024 date 13.03.2024 fh nr 25594 date 13.03.2024 akt kolaudim date 13.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 114,950 2024-05-07 2024-05-14 75010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbarim kontrate nr 25/1189 date 05.12.2023 ft nr 3183/2023 dt 15.12.2023 fh nr 25078 dt 15.12.2023 akt kolaudim date 15.12.2023