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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) Zyra e Permbarimit Privat TDR GROUP Tirane 34,758 2024-10-21 2024-10-28 217310130492024 Paga neto për punonjesit e miratuar në organikë 1013049,QSUT, 600, Ndalese Page, Muaji SHTATOR, Esmeralda Vaso, Urdher Ekzek nr.7082 date 01.12.2020, Urdher sekuestro nr 998 date 24.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2024-10-21 2024-10-28 217210130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji SHTATOR, 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) ONI(J66902008N) Tirane 114,000 2024-10-17 2024-10-28 216610130492024 Sherbime te tjera 1013049,QSUT, rikthim interneti, blerje e vogel, shk perc nr 618/12 dt 29.07.2024 ft nr 49/2024 dt 25.06.24 p.v dt 24.06.2024 dhe 25.06.2024 kerk DITIK nr 618/10 dt 09.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 10,000 2024-10-21 2024-10-28 217610130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Detyrim i Papaguar Muaji Mars,Prill, Memokredi kthyer nga thesari per UUSHP 563,764, Nderruar nr llog bankare Zyres Permbarimore , Najada Ogici,urdher sekuestro nr.244/9.dt14.12.2020, prot 3782 14.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2024-10-21 2024-10-28 217510130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji SHTATOR Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.2024 shk nr 1183/2 dt 28.05.2024 NR 9993 AKTI, NR 7001 Vendimi
    Qendra spitalore universitare "Nene Tereza" (3535) Hiqmet Merepeza Tirane 1,146,284 2024-10-25 2024-10-28 217810130492024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049,QSUT,Pagese detyrimi  titull ekzekutiv per per,barues Hiqmet MEREPEZA, titull ekezkutiv vendimi nr 2239/2 dt 11.10.2024, vendim nr 3752 dt04.10.201,kerk me nr 2239/2 dt 11.10.24,urdher nr 458 dt 22.10.24,ft nr 286/2024 dt 21.10.24
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 81,000 2024-10-21 2024-10-28 216910130492024 Te tjera transferta tek individet 1013049,QSUNT, Liste pagese 1/1 per shperblim fondi i vecante, shkresa Nr.2278/54 Prot date 14.10.2024, Shkresa Nr.2327/50 Prot, date. 14.10.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,265,956 2024-10-15 2024-10-22 215010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/347 dt 15.05.2024, ft nr 765/2024 ddt 24/0/2024 fh nr 26778 dt 25/09/2024 akt kolaudim date 24/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 178,000 2024-10-14 2024-10-22 211010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barn, vazhdim kontrate nr 82/376 dt 14.05.2024, ft nr 2138/2024 dt 30/08/2024 fh nr 26621 dt 30/08/2024 akt kolaudim date 30/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 270,000 2024-10-14 2024-10-22 211910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/10 dt 29.03.2024, ft nr 3363/2024 dt 03/09/2024 fh nr 26629 dt 03/09/2024 akt koaludim date 03/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,122,500 2024-10-16 2024-10-22 215810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1646/18 dt 02.10.2023, kerk dshf nr 244/35 dt 05.07.2024, kontrate  nr 244/40 dt 29.07.2024, ft nr 1226/2024 dt 30/07/2024 fh nr 26427 dt 30/07/2024 akt kolaudim date  30/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 126,445 2024-10-17 2024-10-22 216410130492024 Sherbime telefonike 1013049,QSUT, sherbim telefoni, muaji Shtator 2024 ft nr 1080961/2024 date  04.10.2024 kerk lik nr 275/8 date 14.10.....2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2024-10-15 2024-10-22 214410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/34 dt 15.04.2024, ft nr 15636/2024 dt 19/09/2024 fh nr 26745 dt 19/09/2024 akt kolaudim date 19/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 205,000 2024-10-15 2024-10-22 214510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/444 dt 19.07.2024, ft nr 5153/2024 dt 19/09/2024 fh nr 26746 dt 19/09/2024 akt kolaudim date 19/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 412,500 2024-10-15 2024-10-22 213910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/510 dt 24.06.2024 ft nr 763/2024 dt 24/09/2024 fh nr 26776 dt 25/09/2024 akt kolaudim date 24/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 829,556 2024-10-14 2024-10-22 212110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/403 dt 01.07.2024, ft nr 43044/2024 dt 27/08/2024 fh nr 26608 dt 28/08/2024 akt kolaudim date 27/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 285,658 2024-10-15 2024-10-22 213610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/605 dt 19.07.2024, ft nr 47861/2024  dt 19/09/2024 fh nr 26752 dt 19/09/2024 akt kolaudim date 19/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 252,000 2024-10-04 2024-10-22 202310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1094/5 dt 14.05.24, ft nr 1631/2024 dt 04/09/2024 fh nr 26636 dt 04/09/2024 akt kolaudim date 04/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2024-10-15 2024-10-22 214810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 15771/2024 dt 23/09/2024 fh nr 26765 dt 23/09/2024 akt kolaudim date 23/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 304,029 2024-10-16 2024-10-22 215210130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, barna, vazhdim kontrate nr 77/10 dt  30.04.2024, ft nr 1261/2024 dt 19/09/2024 situacion periudhe 01-09 Shtator 2024, grafiku i sherbimeve 01-09 Shtator 2024