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

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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) PEGASUS. Tirane 1,369,800 2023-12-21 2023-12-29 307510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1077/35 date 21/09/2023, ft nr 4815/2023 date 05/12/2023 fh nr 24980 date 06/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,200 2023-12-22 2023-12-29 309610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 12238/2023 date 17/11/2023 fh nr 24881date 20/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) Malvina Visoka Tirane 3,360,000 2023-12-20 2023-12-29 306810130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUNT, leter rulo, mk nr 980/16 date 07/08/2023 kerk dshm nr 980/19 date 30/08/2023, kontrate nr 980/23 date 08/09/2023, ft nr 36/2023 date 20/09/2023 fh nr 14 date 20/09/2023 akt kolaudim date 20/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 291,000 2023-12-22 2023-12-29 309710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 9143/2023 date 12/09/2023 fh nr 24383 date 13/09/2023 akt kolaudim date 12/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 41,800 2023-12-21 2023-12-29 308910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/875 date 28/09/2023, ft nr 19179/2023 date 07/12/2023 fh nr 25006/2023 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,113,917 2023-12-20 2023-12-28 304210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 8235/2023 date 04.12.2023 fh nr 154 date 04.12.2023 akt kolaudim date 04.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERSITETI POLITEKNIK I TIRANES Tirane 40,545 2023-12-21 2023-12-28 308610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, ekspertize profesionale mbi vleresimin e gjendjes se tarrces se spitalit onkoligjik . kontrate nr 1900/3 dt 09.11.23, kerk bashkp nr 1900/1 date 12.10.23, nr prot 2374/5 dt 22.11.23 ft nr 353/2023 dt 22.11.23
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 3,511,200 2023-12-20 2023-12-28 304610130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUNT, materiale pastrimi, vazhdim kontrate nr 563/16 date 14.07.2023 ft nr 125/2023 date 11.12.2023, fh nr 17 date 11/12/2023 akt kolaudim date 11/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,136 2023-12-20 2023-12-28 304010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 161/36 date 03/02/2023 kerk dshf nr 161/398 date 01/11/2023 kontrate nr 161/143 date 16.11.2023 ft nr 2952/2023 date 17.11.2023 fh nr 24900 date 22.11.2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 595,459 2023-12-20 2023-12-28 305410130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUNT,mirembajtje ob ndertimore, vazhdim kontrate nr 443/19 date 31.08.2023, ft nr 142/2023 date 20.11.2023, situacion nr 3 periudhe 01-15 nentor 2023 p.v marrje ne dorezim nr 3 date 20.11.23, p.v date 20.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 666,528 2023-12-20 2023-12-28 303910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/842 date 21/09/2023 kontrate nr 26/874 date 28.09.2023 ft nr 2880/2023 date 10.11.2023 fh nr 24816 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 237,300 2023-12-20 2023-12-28 306410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 25/1024 date 26.10.2023, ft nr 2046/2023 date 24/11/2023 fh nr 24926 date 24/11/2023 akt kolaudim date 24/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 70,080 2023-12-20 2023-12-28 306510130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 1959/2023 date 13/12/2023 p.v marrje ne dorezim date 13/12/2023 akt verifikimi date 13/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 189,300 2023-12-21 2023-12-28 308210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/929 date 27/09/2023 ft nr 50156/2023 date 27/09/2023 fh nr 24490 date 27/09/2023 akt kolaudim date 27/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 12,043,886 2023-12-20 2023-12-28 304310130492023 Sherbime te sigurimit dhe ruajtjes 1013049,QSUNT,sherbim roje, vazhdim kontrate nr 3594 date 18.10.20219, ft nr 3409/2023 date 01.12.2023, relacion periudhe nentor 2023 lista personelit 01.11.2023-30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 250,000 2023-12-21 2023-12-28 308710130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,shp.doganore, urdher per kryrjen e pageses nr 758 date 18.12.2023, kerk per pageses nr 2054/2 date 13.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 60,000 2023-12-20 2023-12-28 305310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/892 date 03.10.2023, ft nr 126654/2023 date 22/11/2023 fh nr 24903 date 22/11/2023 akt kolaudim date 22/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,297,110 2023-12-20 2023-12-28 304410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtjen pj mjekesore, vazhdim kontrate nr 1034/18 date 30.08.2023, ft nr 10/2023 date 05/12/2023 rel tek date 12.12.2023 periudhe 31.10.2023-30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,500 2023-12-20 2023-12-28 304110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 8188/2023 date 01.12.2023 fh nr 153 date 01.12.2023 akt kolaudim date 01.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 118,400 2023-12-21 2023-12-28 308110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/936 date 19.10.2023, ft nr 56021/2023 date 30/10/2023 fh nr 24725 date 30/10/2023 akt kolaudim date 30/10/2023