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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 500,748 2024-04-02 2024-04-05 31310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 190/5 dt 03.10.2023, ft nr 7268/2024 dt 29.02.2024 situacion pjesor nr 5 shkurt 2024,p.v nr 5 dt 29.02.2024 shkurt 2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-04-03 2024-04-05 34110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/1301 date 26.12.2023, kontrate nr 82/41 date 16/01/2024 ft nr 6869/2024 date 17/01/2024 fh nr 25271 date 18/01/2024 akt kolaudim date 17/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 167,857,323 2024-04-04 2024-04-05 36210130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji Mars, Plan 3005, Fakt 2257, VKM nr. 23 dt. 18.01.2023, VKM nr. 245, dt. 20.04.2023, Permbledhese dt 04.04.2024, dhe Listepagese dt 04.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 26,028 2024-04-02 2024-04-05 31010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1306 dt 28.12.23, ft nr 66857/2023 dt 29/12/2023 fh nr 25206 dt 29.12.2023 akt kolaudim dt 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,949,576 2024-04-02 2024-04-05 31210130492024 Karburant dhe vaj 1013049,QSUT,karburant, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 129/2024 date 21.02.2024 fh nr 35 dt 22.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 280 2024-04-03 2024-04-05 32410130492024 Sherbime te tjera 10013049,QSUT, sherbim magazinimi, kerk lik nr 550/5 dt 28.02.2024 ft nr 484/2024 dt 27.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,193,816 2024-04-02 2024-04-05 32010130492024 Karburant dhe vaj 1013049,QSUT,karburant, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 91/2024 date 06.02.2024 fh nr 26 dt 07.02.2024 akt kolaudim date 07.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,191,104 2024-04-02 2024-04-05 32210130492024 Karburant dhe vaj 1013049,QSUT,karburant, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 162/2024 date 05.03.2024 fh nr 43 dt 05.03.2024 akt kolaudim date05.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 110,250 2024-04-02 2024-04-05 30810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/21 dt 15.01.2024, ft nr 70/2024 dt 16/01/2024 fh nr 25247 dt 16/01/2024 akt kolaudim date 16/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,722,544 2024-04-03 2024-04-05 32510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 1034/18 date 30.08.2023, ft nr 1/2024 dt 31.01.2024 rel tek dt 04.02.2024 periudhe 27.12.2023-30.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,203,291 2024-04-02 2024-04-05 31710130492024 Karburant dhe vaj 1013049,QSUT,karburant, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 147/2024 date 27.02.2024 fh nr 40 dt 28.02.2024 akt kolaudim date 28.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,426 2024-04-02 2024-04-05 30710130492024 Sherbime te tjera 1013049,QSUT, sherb magazinimi, kerk lik nr 550/5 dt 28.02.24, ft nr 692/2024 date 05.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 9,557,797 2024-04-04 2024-04-05 36810130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji Mars, Plan 3005, Fakt 151, VKM nr. 23 dt. 18.01.2023, VKM nr. 245, dt. 20.04.2023, Permbledhese dt 04.04.2024, dhe Listepagese dt 04.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 214,800 2024-04-03 2024-04-05 33610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna vazhdim kontrate nr 85/22 dt 15.01.2024, ft nr 1119/2024 dt 17/01/2024 fh nr 25268 dt 18/01/2024 akt kolaudim date 17/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,044,000 2024-04-03 2024-04-05 33210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3578/16 dt 12.12.2022 kerk dshf nr 2112/1 dt 09.11.2023, kontrate nr 45/13 date 10.01.2024, ft nr 23/2024 date 11.01.2024, fh nr 25235 date 11.01.2024 akt kolaudim date 11.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-04-03 2024-04-05 32710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1091 dt 08.11.2023, ft nr 1185/2024 date 18/01/2014 fh nr 25272 date 18/01/2024 akt kolaudim date 18/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,704,240 2024-04-03 2024-04-05 33310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3578/18 dt 12/12/2022 kerk dshf nr 75/72 date 21/12/2023 kontrate nr 45/7 date 04/01/2024 ft nr 25/2024 date 11/01/2024 fh nr 25254 date 16/01/2024 akt kolaudim date 11/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,959,837 2024-04-02 2024-04-05 31810130492024 Karburant dhe vaj 1013049,QSUT,karburant, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 99/2024 date 08.02.2024 fh nr 28dt 09.02.2024 akt kolaudim date 09.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,206,778 2024-04-02 2024-04-05 32310130492024 Karburant dhe vaj 1013049,QSUT,karburant, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 164/2024 date 05.03.2024 fh nr 45 dt 06.03.2024 akt kolaudim date 06.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 183,657 2024-04-04 2024-04-05 37510130492024 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUT,Page Pedagoge muaji MARS vkm nr 23 date 18.01.2023, vkm nr 245 date 20.04.2023, nr punonjesish 2 permbledhese date 04.04.2024listepagash date 04.04.2024