Treasury Transactions 2019-2024

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Transactions Value:

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 40,128,250,547.00 16,909 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) BIOMETRIC ALBANIA Tirane 2,996,400 2023-12-28 2024-01-08 316810130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, mk nr 247/40 date 02/10/2023 kerk dshf nr 247/47 date 04/10/2023 kontrate nr 247/63 date 16.10.2023, ft nr 1094/2023 date 14/11/2023 fh nr 24848 date 15/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,677,000 2023-12-29 2024-01-08 318610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/794 date 08.09.2023, ft nr 64030/2023 date 04/10/2023 fh nr 24541 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,872,405 2023-12-26 2024-01-08 315410130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 621/2023 date 05/12/2023 fh nr 158 date 06/12//2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,865,922 2023-12-29 2024-01-08 317710130492023 Karburant dhe vaj 1013049,QSUNT,karburant dhe vaj , vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 666/2023 date 18/12/2023 fh nr 164 date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 23,361,530 2023-12-29 2024-01-08 320110130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT,lavanteri, vazhdim kontrate nr 1360/17 date 27.07.2023, ft nr 267/2023 date 26.12.2023 p.v 01-25 dhjetor , akt rakordimi periudhe 01-25 dhjetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 541,248 2023-12-26 2024-01-08 312510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirembajtje ap pj teknike, vazhdim kontrate nr 220/9 date 11/07/2023,ft nr 274/2023 date 13.12.2023 situacion nr 4 TETOR date 31.10.23 p.v date 31.10.2023 TETOR 2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,416,400 2023-12-26 2024-01-08 315010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, mk nr 247/42 date 02/10/2023 kerk dshf nr 247/46 date 04/10/2023 kontrate nr 247/59 date 10/10/2023 ft nr 1726/2023 date 01/11/2023 fh nr 24740 date 01/11/2023 akt kolaudim date 01/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,846,000 2023-12-29 2024-01-08 318810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/985 date 11/10/2023 ft nr 3627/2023 date 18/10/2023 fh nr 24658 date 19/10/2023 akt kolaudim date 18/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 825,500 2023-12-28 2024-01-08 315810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05/04/2023 ft nr 8334/2023 date 07/12/2023 fh n r 159 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 639,800 2023-12-29 2024-01-08 318210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/887 date 07/09/2023 , ft nr 110183/2023 date 10/10/2023 fh nr 24582 date 10/10/2023 akt kolaudim date 10/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 187,200 2023-12-29 2024-01-08 320510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdom kontrate nr 264/159 date 20/12/2022 ft nr 635/2023 date 30.11.2023 p.v date 21/12/2023 periudhe 01.11.2023-30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,092,200 2023-12-28 2024-01-08 315710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdimkontrate nr 760/5 date 05/04/2023 ft nr 8300/2023 date 06/12/2023 fh n r 156date 06/12/2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,108,932 2023-12-28 2024-01-08 315510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdimkontrate nr 760/5 date 05/04/2023 ft nr 8270/2023 date 05/12/2023 fh n r 155 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 959,700 2023-12-26 2024-01-08 314110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/887 date 07/09/2023 ft nr 97422/2023 date 11/09/2023 fh nr 24367 date 11/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 813,800 2023-12-26 2024-01-08 312710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/912 date 15/09/2023, ft nr 1837/2023 date 21/09/2023 fh nr 24443 date 21/09/2023 akt kolaudim date 21/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,169,364 2023-12-29 2024-01-08 317810130492023 Karburant dhe vaj 1013049,QSUNT,karburant dhe vaj , vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 647/2023 date 12/12/2023 fh nr 161 date 13/12/2023 akt kolaudim date 13/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,202,773 2023-12-26 2024-01-08 315210130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 577/2023 date 21/11/2023 fh nr 147 date 21/11/2023 akt kolaudim date 21/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 972,000 2023-12-26 2024-01-08 313910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/768 date 04/09/2023 ft nr 2269/2023 date 07/09/2023 fh nr 24345 date 07/09/2023 akt kolauidim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,186,349 2023-12-26 2024-01-08 315310130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 620/2023 date 05/12/2023 fh nr 157 date 06/12//2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 946,500 2023-12-29 2024-01-08 319510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,Barna, vazhdim kontrate nr 25/929 date 27/09/2023 ft nr 51266/2023 date 03/10/2023 fh nr 24521 date 03/10/2023 akt kolaudim date03/10/2023