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 42,952,462,223.00 17,739 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,172,279 2024-04-16 2024-04-22 51310130492024 Elektricitet 1013049,QSUT,energji elektrike, TR2P020173072185 , ft nr 464111098 dt 05.04.2024, kerk nr 222/2 dt 12.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 599,640 2024-04-15 2024-04-22 49410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023 ft nr 160/2024 dt nr 22.02.2024 fh nr 25478 dt 22.02.2024 akt kolaudim date 22.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 2,820,770 2024-04-15 2024-04-22 48610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1298 dt 12.12.2023 ft nr 7247/2023 dt 13.02.2024 fh nr 25439 dt 15.02.2024 akt koladuim date 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,208,216 2024-04-17 2024-04-22 53010130492024 Karburant dhe vaj 1013049,QSUT,karburant dhe vaj, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 182/2024 dt 18.03.2024 fh nr 54 dt 19.03.2024 akt kolaudim date 19.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 151,200 2024-04-17 2024-04-22 51910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 385/49 dt 13.11.2023, ft nr 986/2024 dt 19.02.2024 fh nr 25455 dt 19.02.2024 akt kolaudim date 19.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,066,800 2024-04-17 2024-04-22 53610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7597/2024 dt 13.03.2024 fh nr 50 dt 13.03.2024 akt kolaudim date 13.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,970,420 2024-04-17 2024-04-22 53310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/61 dt 20.04.2023, ft nr 268/2024 dt 12.03.2024 sit periudhe 20.01.2024-19.02.2024, p.v dt 27.03.2024 periudhe 20.01.2024-19.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 195,500 2024-04-18 2024-04-19 55910130492024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049,QSUNT, Liste pagese 1/1 per shperblim fondi i vecante, shkresa Nr.211/46 Prot date16.02.2024, Shkresa Nr.851/39 Prot, date. 05.04.2024, Shkresa Nr.316/47 Prot, date 16.02.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2024-04-18 2024-04-19 56010130492024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049, QSUT, Liste Pagese Nr 1/2 Per Shperblim Fonde i Vecante, Shkresa Nr.851/39 Prot, Date 05.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Malvina Visoka Tirane 3,360,000 2024-04-12 2024-04-17 47010130492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT, blerje leter rulo, mk nr 980/16 dt 07.08.2023 kerk dshf nr 709 dt 06.03.2024 kontrate nr 709/4 dt 12.03.2024, ft nr 23/2024 dt 21.03.2024 fh nr 3 dt 21/03/2024 akt kolaudim dt 21/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,723,162 2024-04-08 2024-04-17 39910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 21/158 date 27.12.2023, ft nr 3424/2024 date 18/01/2024 fh 25275 date 18/01/2024 akt kolaudim date 18/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 62,400 2024-04-11 2024-04-17 45110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, mk nr 264/91 dt 25/11/2022 kerk DITIK nr 102 dt 08.01.2024 kontrate nr 102/13 dt 22.01.2024 ft nr 35/2024 dt 31.01.2024 rel tek dt 13.03.2024 periudhe 22.01.2024-31.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2024-04-08 2024-04-17 39210130492024 Sherbime te tjera 1013049,QSUT, sherbime e levizjes, kerk lik nr 565/7 dt 07.03.2024 ft nr 381004272 date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 901,800 2024-04-11 2024-04-17 44710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 3309/13 dt 08/11/2022 kerk dshf nr 90/1 dt 17.01.2024 kontrate nr 90/18 dt 30.01.2024 ft nr 100/2024 dt 01/02/2024 fh nr 25352 dt 02/02/2024 akt kolaudim date 01/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 727,500 2024-04-11 2024-04-17 45010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/181 dt 05.10.2023 kerk dshf nr 82/7 dt 08.01.2024, kontrate nr 82/99 dt 26.01.2024 ft nr 1458/2024 dt 31/01/2024 fh nr 25343 dt 31/01/2024 akt kolaudim date 31/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2024-04-11 2024-04-17 44310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/58 dt 18.01.2024 kontrate nr 80/118 dt 30.01.2024, ft nr 108/2024 dt 02.02.2024 fh nr 25357 dt 02/02/2024 akt kolaudim date 02.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,080,800 2024-04-09 2024-04-17 42110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT ,materiale mjekesore, vazhim kontrate nr 45/6 dt 04.01.2024, ft nr 147/2024 dt 08/02/2024 fh nr 25409 date 12/02/2024 akt kolaudim date 08/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,294,000 2024-04-09 2024-04-17 41910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,barna, vazhdim kontrate nr 45/19 dt 16.01.2024, ft nr 146/2024 dt 08/02/2024 fh nr 25389 date 08/02/2024 akt kolaudim date 08/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2024-04-11 2024-04-17 43510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022, kerk dshf nr 82/51 dt 17.01.2024, kontrate nr 82/95 dt 24.01.2024 ft nr 10656/2024 dt 31.01.2024, fh nr 25338 dt 31.01.2024 akt kolaudim date 31.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 902,300 2024-04-12 2024-04-17 45910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1264 dt 15.12.2024 ft nr 85/2024 dt 08/01/2024 fh nr 25222 dt 08/01/2024 akt kolaudim 08/01/2024