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

  • Institution List
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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 8,049,261,793.00 3,204 All 2023-01-01 => 2023-12-31 =>

    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) SAER MEDICAL Tirane 10,620 2023-08-01 2023-08-03 161410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 144/2023 date 06.07.2023, relacion teknik date 18.07.2023, periudhe 06.06.2023-05.07.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 120,479 2023-08-01 2023-08-03 160910130492023 Sherbime telefonike 1013049,QSUNt, sherbim telefoni muaj qershor, ft nr 1066255/2023 date 04.07.2023, kerk lik nr 201/4 date 14.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 68,400 2023-08-01 2023-08-03 161510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 146/2023 date 06.07.2023, relacion teknik date 18.07.2023, periudhe 06.06.2023-05.07.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 23,400 2023-08-01 2023-08-03 161110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 145/2023 date 06.07.2023, relacion teknik date 18.07.2023, periudhe 06.06.2023-05.07.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 601,236 2023-08-01 2023-08-03 161210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 141/2023 date 06.07.2023, relacion teknik date 18.07.2023, periudhe 06.06.2023-05.07.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 483,480 2023-08-01 2023-08-03 161010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 143/2023 date 06.07.2023, relacion teknik date 18.07.2023, periudhe 06.06.2023-05.07.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,813,968 2023-08-01 2023-08-03 163010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT Mirembajtje Ap. vazhdim kontrate nr 264/118 date 05.12.2022, ftnr 110/2023 date 06.07.2023, situacion date 06.07.2023 periudhe 06.06.2023-05.07.2023, relacion date 18.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 30,384 2023-08-01 2023-08-03 161310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 142/2023 date 06.07.2023, relacion teknik date 18.07.2023, periudhe 06.06.2023-05.07.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,215,620 2023-07-24 2023-07-27 160410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,Barna,nr.kontr 25/456 dt 09.05.2023,Mk nr 1533/152 dt 19.07.2022,kerk DSHF nr 25/399 dt 27.04.2023,fature nr 36668/2023 dt 09.05.2023,FH nr 23589 dt 10.05.2023,Akt kolaudimi dt 09.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 7,163,800 2023-07-24 2023-07-27 160310130492023 Ilaçe dhe materiale mjeksore 1013049 QSUT, Barna, Kontrate 76/22 dt 23.06.2023, MK nr 1933/43 dt 21.11.2022, Kerkese DSHF nr 76/18 DT 22.06.2023, Fat nr 8756/2023 dt 23.06.2023, FH nr 23884 dt 23.06.2023, Akt Kolaudimi 23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 64,341,026 2023-07-26 2023-07-27 160710130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT sherbime laboratorike, vazhdim kontrate MSHMS kontrate PP nr 1924/2 date 10.04.2019, situacion prill 2023, ft nr 148/2023 date 10.07.2023, relacion mbi monitorim nr 10/133 date 19.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 12,607,380 2023-07-24 2023-07-27 160510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, Barna, Nr kontr 25/456 dt 09.05.2023,Mk nr 1533/152 dt 19.07.2022,kerk DSHF nr 25/399 dt 27.04.2022,fatur nr 45959/2023 ft 26.06.2023,FH nr 23892 dt 27.06.2023,Akt kolaudimi dt 26.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,150,494 2023-07-24 2023-07-27 160210130492023 Elektricitet 1013049, QSUT OSSHE Qershor 2023, Kont TR2P020173072185. Permbledhese Qershor dt 24.07.2023, Kerkese per Likujdim NR 227/15 DT 24.07.2023, Fat nr 451779097 dt 21.07.2023, Fat nr 451996298 dt 23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 39,200 2023-07-20 2023-07-25 159210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 161/127 date 28.04.2023, ft nr 2372/2023 date 03.05.2023, fh nr 23519 date 03.05.2023, akt kolaudim date 03.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,212,960 2023-07-20 2023-07-25 157710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmbajtje pajisjeve mjekesore vazhdim kontrate nr 264/155 date 16.02.2022, ft nr 6539/2023 date 12.07.2023, relacion tek dt 12.07.2023 01.04.2023-28.04.2023 2023, situacion 01.04.2023-28.04.2023 2023, p. verbal 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 212,004 2023-07-20 2023-07-25 158110130492023 Ilaçe dhe materiale mjeksore 101304,QSUNT, barna, kontrate nr 136/71 date 27.04.2023, mk nr 309/12 date 07.11.2022, kerk dshf nr 136/60 date 19.04.2023, ft nr 4303/2023 date 28.04.203, fh nr 23485 date 28.04.2023, akt kolaudim date 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 1,664,685 2023-07-21 2023-07-25 160010130492023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049,QSUNT,shp ekezkutim te vendimeve gjyqesore per largim nga puna, Ylli Llesho,vendim nr 3888 date 30.09.2020 gjyk rreth Tirane,vendim nr 125 date 13.03.23 gjy ap.juridiksionit,urdher nr 553 dt 19.07.23, kerk nr 283/4 date 06.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 102,500 2023-07-20 2023-07-25 158910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/373 date 03.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/302 date 14.04.2023, ft nr 2424/2023 date 05.05.2023, fh nr 23551 date 05.05.2023, akt kolaudim date 05.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 194,810 2023-07-20 2023-07-25 158510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/415 date 02.05.2023, mk nr 1533/152 date 19.07.2022 kerk dshf nr 25/385 date 26.04.2023, ft nr 37842/2023 date 02.05.2023, fh nr 23515 date 03.05.2023, akt kolaudim date 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 250,470 2023-07-20 2023-07-25 159510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/415 date 02.05.2023, ft 43006/2023 date 16.05.2023, fh nr 23642 date 17.05.2023, akt kolaudim date 16.05.2023