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 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) POSTA SHQIPTARE SH.A Tirane 21,870 2023-12-18 2023-12-27 296210130492023 Posta dhe sherbimi korrier 1013049,QSUNT, sherbim postar muaji nentor , ft nr 930167/2023 date 05.12.2023 lista objketeve 01.11.2023-30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 643,824 2023-12-18 2023-12-27 297110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/592 date 06/07/2023 kontrate nr 25/1030 date 26.10.2023, ft nr 68003/2023 date 27/10/2023 fh nr 24718 date 30.10.2023 akt kolaudim date 27.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,363,520 2023-12-19 2023-12-27 300210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 1614/2023 date 17/10/2023 fh nr 24659 date 19/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,941,800 2023-12-18 2023-12-27 297310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 127/128 date 22.09.2023, ft nr 993/2023 date 17.10.2023, fh nr 24643 date 18.10.2023 akt kolaudim date 17.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2023-12-19 2023-12-27 299810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 nj fitues nr 1533/119 date 08/07/2023 kontrate nr 25/935 date 28/09/2023 ft nr 91030/2023 date 26.10.2023 fh nr 24693 date 26.10.2023 akt kolaudim date 26.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,587,909 2023-12-19 2023-12-27 299610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 101332023 date 20/10/2023 fh nr 24680 date 24/10/2023 akt kolaudim date 20/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,395,462 2023-12-19 2023-12-27 301310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 9965/2023 date 16/10/2023 fh nr 24627 date 17/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 619,200 2023-12-19 2023-12-26 302510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,mk nr 1533/176 date 10/08/2023 kerk dshf nr 25/844 date 29/08/2023 kontrate nr 25/904 date 13.09.2023 ft nr 60083/2023 date 14/09/2023 fh nr 24398 date 14/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MICRO CREDIT ALBANIA Tirane 10,000 2023-12-19 2023-12-26 303710130492023 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji NENTOR Marie Ukcamaj, Urdher ekzek Vendimi nr.7956 date 14.12.2016, nr prot. 577 dt. 25.01.2017 , Shkrese nr.prot 10274 dt 25.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,170,300 2023-12-18 2023-12-26 295510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 127/128 date 22/09/2023 ft nr 1115/2023 date 20/11/2023 fh nr 24894 date 21/11/2023 akt kolaudim date 20/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 583,800 2023-12-18 2023-12-26 295310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, mk nr 127/58 date 19/04/2023 kerk dshf nr 127/110 date 06/09/2023 kontrate nr 127/128 date 22.09.2023. ft nr 1018/2023 date 23/10/2023 fh nr 24688 date 25/10/2023 akt kolaudim date 23/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 371,388 2023-12-19 2023-12-26 302410130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 297/30 date 26.10.2023 ft nr 16911/2023 date 22/11/2023 kerk lik nr 309/23 date 23.11.2023 flete dalje dt 22.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2023-12-19 2023-12-26 302210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1012 date 23.10.2023, ft nr 2006/2023 date 15/11/2023 fh nr 24850 date 15.11.2023 akt kolaudim date 15.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,731,000 2023-12-18 2023-12-26 295410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1077/34 date 21.09.2023, ft nr 42/2023 date 24/10/2023 fh nr 24687 date 25/10/2023 akt kolaudim date 25/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2023-12-19 2023-12-26 303410130492023 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji NENTOR , Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017, Shkrese Z.Permbarimit nr.8204 dt.05.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 490,925 2023-12-19 2023-12-26 301910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/206 date 26/09/2023 kontrate nr 136/218 date 10.10.2023, ft nr 796671/2023 date 12.10.2023, fh nr 24595 date 12/10/2023 akt kolaudim date 12/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2023-12-19 2023-12-26 303610130492023 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji NENTOR Xhevahire Mustafa, Urdher ndalim page nr.2859, dt.09.11.2021 , lajm ekz nr.2238, dt.13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 227,500 2023-12-18 2023-12-26 296110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/998 date 17.10.2023 kontrate nr 25/1012 date 23.10.2023, ft nr 1946/2023 date 24/10/2023 fh nr 24690 date 26/10/2023 akt kolaudim date 24/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 7,669,920 2023-12-18 2023-12-26 295810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1077/34 date 21.09.2023, ft nr 3884/2023 date 26/09/2023 fh nr 24484 date 27/09/2023 akt kolaudim date 26/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Tirane 217,500 2023-12-21 2023-12-26 308510130492023 Paga neto për punonjesit e miratuar në organikë 1013049, QSUNT Federata e Sindikatave te punonjesve te shendetesise, kontrata kolektive nr 1528/1 dt 18.12.2023, periudha Maja 2023-Nentor 2023, Urdher Nr 757, dt 18.12.2023