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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    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) ALDOSCH - FARMA Tirane 312,900 2024-05-08 2024-05-14 77510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/157 date 21.07.2022 kerk dshf nr 82/54 dt 18.01.2024 kontrate nr 82/93 dt 24.01.2024 ft nr 154/2024 dt 25.01.2024 fh nr 25309 date 25.01.2024 akt kolaudim date 25.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 44,700 2024-05-08 2024-05-14 77610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 82/93 dt 24.01.2024 ft nr 285/2024 dt 06.02.2024  fh nr 25373 date 07.02.2024 akt kolaudim date 06.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,026,800 2024-05-07 2024-05-14 74010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 298/2024 dt 26/03/2024 fh nr 25657 dt 26/03/2024 akt kolaudim date 26/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2024-05-07 2024-05-14 76310130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji PRILL , 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) ELITE BAILIFF'S OFFICE Tirane 10,000 2024-05-07 2024-05-14 76510130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji PRILL, Xhevahire Mustafa, Urdher ndalim page nr.2859, dt.09.11.2021 , lajm ekz nr.2238, dt.13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 212,000 2024-05-08 2024-05-14 77210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 82/150 date 08.02.2024, kontrate nr 82/270 date 12.03.2024 ft nr 8494/2024 dt 18.03.2024 fh nr 25601 dt 18.03.2024 akt kolaudim date 18.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Zyra e Permbarimit Privat TDR GROUP Tirane 34,758 2024-05-07 2024-05-14 76710130492024 Paga neto për punonjesit e miratuar në organikë 1013049,QSUT, 600, Ndalese Page, Muaji PRILL, Esmeralda Vaso, Urdher Ekzek nr.7082 date 01.12.2020, Urdher sekuestro nr 998 date 24.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,499,680 2024-05-07 2024-05-14 72710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 196/32 dt 07.04.2023 kerk dshf nr 471/1 dt 08.02.2024 kontrate nr 471/8 dt 09.02.2024, ft nr 154/2024 dt 09/02/2024 fh nr 25402dt 09/02/2024 akt kolaudim date 09/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 204,714 2024-05-08 2024-05-14 77010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/182 date 06.03.2024, ft nr 13113/2024 date 18.03.2024 fh nr 25611 date 19/03/2024 akt kolaudim date 18/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2024-05-07 2024-05-14 76410130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji PRILL, 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) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2024-05-07 2024-05-14 76210130492024 Paga neto për punonjesit e miratuar në organikë 1013049 , QSUT, 600 Ndalese Page, Muaji PRILL, Orges Spahiu, Urdher nr. prot. 4544/1 dt.31.10.2011, shkrese z. permbarimore, nr.10578 dt.06.10.2011.
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 251,025 2024-05-08 2024-05-14 77410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 25/1313 dt 28.12.2023 kontrate nr 82/35 dt 15.01.2024 ft nr 3094/2024 dt 16.01.2024 fh nr 25263 dt 17.01.2024 akt kolaudim date 16.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 147,264 2024-05-07 2024-05-14 74910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbarim kontrate nr 417/28 date 06.12.2023, ft nr 13892/2023 date 26/12/2023 fh nr 25163 date 27/12/2023 akt kolaudim date 26/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 502,050 2024-05-08 2024-05-14 78210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/35 dt 15.01.2024 ft nr 7246/2024 dt 13.02.2024 fh nr 25438 dt 15.02.2024 akt kolaudim dt 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2024-05-08 2024-05-14 77910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/114 dt 15.07.2022 kerk dshf nr 85/168 dt 05.03.2024 kontrate nr 82/219 dt 13.03.2024 ft nr 569/2024 dt 13.03.2024 fh nr 25595 dt 13.03.2024 akt kolaudim date 13.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 30,220 2024-05-07 2024-05-14 76910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna , mk nr 161/47 date 10.02.2023 kerk dshf nr 54/72 date 28.02.2024 kontrate nr 54/87 dt 12.03.2024 ft nr 1472/2024 date 21/03/2024 fh nr 25644 date 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) AA BAILIFF Tirane 10,000 2024-05-07 2024-05-14 76810130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji PRILL, 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) REJSI  FARMA Tirane 3,723,162 2024-05-07 2024-05-14 74110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1349/49 dt 07.11.2022 kerk dshf nr 76/22 dt 07.03.2024 kontrate nr 76/29 dt 21.03.2024, ft nr 14968/2024 dt 25.03.2024 fh nr 25656 dt 26.03.2024 akt kolaudim date 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 745,600 2024-05-08 2024-05-14 78110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna vazhdim kontrata nr 82/76 date 22.01.2024 ft nr 13484/2024 dt 11/03/2024 fh nr 25575 dt 12.03.2024 akt kolaudim dt 11/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 214,875 2024-05-08 2024-05-14 78010130492024 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 13640/2024 dt 12/03/2024 fh nr 25578 dt 12.03.2024 akt kolaudim date 12.03.2024