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) DESARET  COMPANY Tirane 488,989 2024-05-02 2024-05-10 70810130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim gjelberim, vazhdim kontrate nr 220/7 dt 23.02.2024, ft nr 35/2024 dt nr 05.04.2024, grafiku i mirembajtjes MARS 2024, situacion MARS 2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 356,724 2024-05-02 2024-05-10 71710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/145 date 20.02.2024 kontrate nr 85/181 dt 06.03.2024 ft nr 576/2024 dt 11.03.2024 fh nr 25566 dt 11.03.2024 akt kolaudim date 11.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 204,714 2024-05-02 2024-05-10 71610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/157 dt 26.02.2024 kontrate nr 85/182 dt 06.03.2024 ft nr 11225/2024 dt 07.03.2024 fh nr 25549 dt 07.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,139,285 2024-05-02 2024-05-10 70510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024, ft nr 8211/2024 dt 05.04.2024 fh nr 63 dt 05.04.2024 akt kolaudim date 05.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 12,818,985 2024-05-02 2024-05-10 70910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUt, barna, mk nr 3309/12 dt 07/11/2022 kerk dshf nr 136/246 dt 05.12.2023, kontrate nr 136/2364 dt 26.12.2023, ft nr 139081/2023 dt 28.12.2023, fh nr 25179 dt 28.12.2023 akt kolaudim date 28.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,307 2024-05-02 2024-05-10 71010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUt, barna, mk nr 3309/12 dt 07/11/2022 kerk dshf nr 136/246 dt 05.12.2023, kontrate nr 136/2364 dt 26.12.2023, ft nr 139081/2023 dt 28.12.2023, fh nr 25179 dt 28.12.2023 akt kolaudim date 28.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 268,400 2024-05-02 2024-05-10 72010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/187 dt 06.03.2024 kontrate nr 85/222 dt 13.03.2024, ft nr 1685/2024 dt 25.03.2024 fh nr 25645 dt 25.03.2024 akt kolaudim date 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,174,600 2024-05-02 2024-05-10 71510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/187 dt 15.02.2024, ft nr 16523/2024 dt 28.03.2024 fh nr 25669 dt 28.03.2024 akt kolaudim date 28.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 42,600 2024-05-02 2024-05-10 70610130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 233/19 date 18/10/2023, ft nr 144/2024 date 03.04.2024 situacion date 03.04.2024  p.v perfund date 03.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 961,520 2024-05-02 2024-05-10 71210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 136/264 dt 26.12.2023, ft nr 66484/2023 dt 28.12.2023 fh nr 25178 dt 29.12.2023 akt kolaudim date 28.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-05-02 2024-05-10 71410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 35825/2024 dt 27.03.2024 fh nr 25673 dt 28.03.2024 akt kolaudim date 27.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 990,600 2024-05-02 2024-05-10 70410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024, ft nr 8149/2024 dt 03.04.2024 fh nr 62 dt 03.04.2024 akt kolaudim date 03.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 129,276 2024-05-02 2024-05-10 72110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/181 dt 06.03.2024 ft nr 500/2024 dt 07.03.2024 fh nr 25559 dt 08.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 356,000 2024-05-02 2024-05-10 71310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1065 dt 02.11.2023, ft nr 431/2024 dt 19.02.2024 , fh nr 25459 dt 20.02.2024 akt kolaudim date 19.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 643,680 2024-05-02 2024-05-10 71810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 180/37 dt 11.12.2023, ft nr 506/2024 dt 29.03.2024 fh nr 25675 dt 29.03.2024 akt kolaudim date 29.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 16,110 2024-05-02 2024-05-10 71910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/22 dt 15.01.2024, ft nr 4532/2024 dt 12.03.2024 fh nr 25588 dt 13.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 2,836,484 2024-05-02 2024-05-10 71110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 136/264 dt 26.12.2023, ft nr 66698/2023 dt 28.12.2023 fh nr 25200 dt 29.12.2023 akt kolaudim date 28.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 7,680 2024-05-02 2024-05-10 70710130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 233/19 date 18/10/2023, ft nr 143/2024 date 03.04.2024 situacion date 03.04.2024  p.v perfund date 03.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PRO CREDIT BANK Tirane 135,534 2024-05-07 2024-05-08 75810130492024 Paga baze 1013049, QSUT, Page personeli muaji PRILL, Plan 3005, Fakt 1, VKM nr. 23 dt. 18.01.2023, VKM nr. 245, dt. 20.04.2023, Permbledhese dt 07.05.2024, dhe Listepagese dt 07.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve të Përqëndruara Tirane 191,800 2024-05-03 2024-05-08 74310130492024 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT, kryerje proced prokurimi rip dhe mirembajtje autoambulancash , kerk lik nr 1126 date 02.05.2024, agjensi shtetore prok nr 804/22 dt 22.11.2023, ft nr 33/2024 date 30.04.2024