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 52,902,387,697.00 20,669 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) MONTAL Tirane 122,148 2025-05-05 2025-05-08 92610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 45/127 date 11.12.2024, ft nr 225/2025 date 04/03/2025 fh nr 27828 date 04/03/2025 akt kolaudim date 04/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 2,246,240 2025-05-05 2025-05-08 92510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/286 dt 10.12.2024, ft nr 136/2025 dt 04/03/2025 fh nr 27839 date 05/03/2025 akt kolaudim date 04/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 95,088 2025-05-05 2025-05-08 92210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate n 1694/209 dt 07.11.2024, ft nr 10860/2025 dt 03/03/2025 fh nr 27822 date 04/03/2025 akt kolaudim date 03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,160,000 2025-05-05 2025-05-08 96610130492025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT, detyrim i prapmbetur ditar 8633, mk nr 131/3 dt 22.01.25, up nr 321 dt 01.08.24, kontrate nr 131/8 dt  04.02.25, ft nr 1258/2025 dt 13.02.25, fh nr 10 dt 13.02.25, shk percjellese nr pot 131/12 dt 14.02.25
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 7,253,316 2025-05-05 2025-05-08 92410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/287 dt 10.12.2024, ft nr 137/2025 dt 04/03/2025 fh nr 27838 date 05/03/2025 akt kolaudim date 04/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 198,900 2025-05-06 2025-05-07 9441013492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA PRILL vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 2, LISTEPAGESE dt. 05.05.2025, Permbledhese dt 05.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 3,359,204 2025-05-05 2025-05-07 90310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sips ditarit 10266vazhdim kontrate bnr 65/5 dt 20.01.2025 ft nr 11073/2025 dt 27/02/2025 fh nr 27815 dt 03/03/2025 akt koaludimd date 27/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 30,780 2025-05-05 2025-05-07 91010130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 539/4 dt 25.02.2025 ft nr 152/2025 dt 28.03.2025 situacion dt 28.03.2025, p.v perfundimtar dt 28.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,272,612 2025-05-05 2025-05-07 94910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 ft nr 55/2025 dt 22.04.2025 situacion dt 22.04.2025 periudhe (21.03.25-20.04.25 ) rel tek dt 29.04.25 (21.03.25-20.04.25)
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 74,496 2025-05-05 2025-05-07 91110130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 539/4 dt 25.02.2025 ft nr 151/2025 dt 28.03.2025 situacion dt 28.03.2025, p.v perfundimtar dt 28.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 605,340 2025-05-05 2025-05-07 90110130492025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049,QSUT, kancelari, vazhdim kontrate nr  461/31,Fature nr 30/2025 date 04.04.2025,  ,Fh nr 7  date 04/04/2025,Akt Kolaudim date 04/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 818,041 2025-05-05 2025-05-07 89610130492025 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 77/37 dt 31.12.2024 , ft nr 489/2025 dt 09.04.2025, situacion periudhe 01-31 MARS  grafiku i sherbimeve 01-31 MARS
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 22,464 2025-05-05 2025-05-07 90510130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 539/4 dt 25.02.2025 ft nr 153/2025 dt 28.03.2025 situacion dt 28.03.2025, p.v perfundimtar dt 28.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 108,670 2025-05-05 2025-05-07 91510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, material mjekesore, vazhdim kontrate nr 45/126 dt 11.12.2024 ft nr 395/2025 dt 03/03/2025 fh nr 27829 dt 04/03/2025 akt kolaudim date b03/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 774,686 2025-05-05 2025-05-07 95010130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirrmb pj mjek, vazhdim kontrate nr nr 239/7 dt 17.01.2025, , ft nr 53/2025 dt 17.04.2025, situac, dt 17.04.2025 (17.03.25-16.04.25)rel te kdt 29.04.25 (17.03.25-16 .04.25)
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2025-05-06 2025-05-07 9461013492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Page Keshilltare i jashtem  PAGA PRILL  vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 1, LISTEPAGESE PRILL  , Permbledhese dt  05.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 36,360 2025-05-05 2025-05-07 90610130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr  985/17 dt19.12.2024 ft nr 112/2025 dt 02.04.2025 situaion date 02.04.2025 p.v perfun date 02.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,441,200 2025-05-05 2025-05-07 90010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, f.v lende radioaktiv, vazhdimkontrate nr 74/7 dt 10.01.25, ft nr 5935/2025 dt 07.04.25, fh nr 28038 dt 07/04/25 dorez rel nr 74/30 dt 10.04.25
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 693,338 2025-05-05 2025-05-07 89410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje, vazhdim kontrate nr 26/2 dt 14.01.2025, ft nr 2082/2025 dt 31.03.2025, situacion pjesor nr 3( MARS ), p.v nr 3 dt 31.03.2025 MARS
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 12,349,726 2025-05-06 2025-05-07 9431013492025 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge PAGA PRILL vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 127, LISTEPAGESE dt. 05.05.2025, Permbledhese dt 05.05.2025