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 45,266,320,156.00 18,331 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 21,060 2024-12-23 2024-12-27 265010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/586 dt 26.08.2024 ft nr 1934/2024 cdt  09.08.2024 fh nr 26533 dt 12/08/2024 akt kolaudim date 09/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERSITETI POLITEKNIK I TIRANES Tirane 2,407,582 2024-12-24 2024-12-27 265810130492024 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mbikqyrje pun, UPT nr 896/5 dt 22.05.2024 , kontrate nr 746/13 dt 22.05.2024, ft nr 170/2024 dt 22.07.2024 , kerk nr 746/33 dt 23.12.2024  p.v marrje ne dorezim date 25.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 240,018 2024-12-23 2024-12-27 265310130492024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049,QSUT, mirembajtje rrugeve, mk nr 254/29 dt 08.09.23 kerk dshm nr 840/16 dt 24.09.24 kontrate nr 840/19 dt 07.10.2024, ft nr 51/2024 dt 02.11.2024 , p.v marrje ne dorezim dt 01.11.24, situacion nr 12 dt 04.11.24 ( 07.10-31.10) )
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 40,000 2024-12-23 2024-12-27 265210130492024 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUT, sherbim i siguracionit te mjeteve te transportit, kerk lik nr 2485/2 dt 13/12/2024 ft nr 24008006674//2024 dt 11.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 9,120,000 2024-12-23 2024-12-27 264810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 562/11 dt 17.07.2024, ft nr 17160/2024 dt 16/10/2024 fh nr 26937 dt 17/10/2024 akt kolaudim date 16/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 159,500 2024-12-23 2024-12-27 265110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/588 dt 26.07.2024 ft nr 1931/2024 cdt  09.08.2024 fh nr 26534 dt 12/08/2024 akt kolaudim date 09/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 240,024 2024-12-23 2024-12-27 265410130492024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049,QSUT, mirembajtje rrugeve, vazhdim kontrate nr 840/19 dt 07.10.2024, ft nr 59/2024 dt 02.12.2024 , p.v marrje ne dorezim dt 02.12.24, situacion nr 13  dt 04.12.24 ( 01.11-30.11)
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 614,880 2024-12-23 2024-12-27 263510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 336/29 dt 01.07.2024 kerk ditik nr 336/35 dt 16.08.24 kontrate  nr 336/39 dt 16.08.2024 ft nr210//2024 dt 13/09/2024 fh nr 26758 dt 20/09/2024 dorezim rel nr 336/48 dt 20.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 457,920 2024-12-23 2024-12-27 264910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/587 dt 26.07.2024 ft nr 1932/2024 cdt  09.08.2024 fh nr 26535 dt 12/08/2024 akt kolaudim date 09/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 912,000 2024-12-23 2024-12-27 263910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 336/29 dt 16.08.2024 ft nr 280/2024 dt 18/11/2024 fh nr 27137 dt 18/11/2024 dorezim rel nr 336/62dt 19.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) 4 A-M Tirane 132,534,780 2024-12-24 2024-12-27 266110130492024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT, f.v pajisje tek, up nr 151 dt 15.04.2022 kontrate nr 1201/15 dt 20.07.2022, ft nr 949/2024 dt 02.07.2024 kerk lik nr 135/38 dt 24.12.2024 rel perfundimatr nr 746/16 dt 22.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 2,670 2024-12-18 2024-12-26 258710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/25 dt 30.07.2024 ft nr 4/2024 dt 03/12/2024 fh nr 27216 dt 03/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,200,000 2024-12-19 2024-12-26 260410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/123 dt 12.09.2024 kontrate nr 1694/124 dt 30.09.2024 ft nr 50791/2024 dt 01/10/2024 fh nr 26802 dt 01/10/2024  akt kolaudim date 01/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,754,995 2024-12-18 2024-12-26 258410130492024 Ilaçe dhe materiale mjeksore 101309,QSUT, barna, vazhdim kontrate nr 90/120 dt 31.07.2024 ft nr 704/2024 dt 27/11/2024 fh nr 27202 dt 02/12/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,459,920 2024-12-18 2024-12-26 258110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/497 dt 26.07.2024 ft nr 10583/2024 dt 13/11/2024 fh nr 27115 dt 14/11/2024 akt kolaudim date 13/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 507,000 2024-12-18 2024-12-26 258010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 85/438 date 17/07/2024 ft nr 6239/2024 dt 21/11/2024 fh nr 27161 dt 21/11/2024 akt kolaudim date 21/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 786,050 2024-12-23 2024-12-26 264410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023, ft nr 331/2024 dt 13.12.2024, situacion dt 13.12.2024 periudhe 29.11.24-11.12.24 rel tek dt 19.12.2024 (29.11.24-11.12.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,865,400 2024-12-18 2024-12-26 258510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/557 dt 26.07.2024 ft nr 62711/2024 dt 26/11/2024 fh nr 27198 dt 02/12/2024 akt kolaudim date 26/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 19,342,678 2024-12-24 2024-12-26 266010130492024 Furnizime dhe sherbime me ushqim per mencat 1013049, QSUT, sherbim gatim dhe ushqim, vazhdim kontrate nr 168/16 dt 05.04.2024 ft nr 116/2024 dt 23.12.2024, p.v 01-22 DHJETOR 2024, akt rakordim 01-22 DHJETOR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 822,881 2024-12-19 2024-12-26 259110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje sisteme, vazhdim kontrate nr 215/27 dt 27.06.2024, ft nr 14654/2024 dt 02.12.2024 situacion pjesor nr 5 NENTOR 2024, p.v NR 5 dt 30.11.2024 ( NENTOR2024)