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.
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    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) MEGAPHARMA Tirane 10,086,300 2023-12-18 2023-12-26 295010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/518 date 09.06.2023, ft nr 60078/2023 date 14/09/2023 fh nr 24405 date 15/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2023-12-19 2023-12-26 303310130492023 Paga neto për punonjesit e miratuar në organikë 1013049 , QSUT, 600 Ndalese Page, Muaji NENTOR, Orges Spahiu, Urdher nr. prot. 4544/1 dt.31.10.2011, shkrese z. permbarimore, nr.10578 dt.06.10.2011.
    Qendra spitalore universitare "Nene Tereza" (3535) Zyra e Permbarimit Privat TDR GROUP Tirane 34,758 2023-12-19 2023-12-26 303810130492023 Paga neto për punonjesit e miratuar në organikë 1013049,QSUT, 600, Ndalese Page, Muaji NENTOR, Esmeralda Vaso, Urdher Ekzek nr.7082 date 01.12.2020, Urdher sekuestro nr 998 date 24.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,177,766 2023-12-14 2023-12-26 291610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 7799/2023 date 17.11.2023 fh nr 146 date 17.11.2023 akt kolaudim date 17.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 8,732,280 2023-12-18 2023-12-26 295210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, mk nr 1077/22 date 04/09/2023 kerk dshf nr 1077/25 date 15/09/2023, kontrate nr 1077/34 date 21.09.2023 ft nr 34/2023 date 26/09/2023 fh nr 24476 date 26/09/2023 akt kolaudim date 26/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 785,480 2023-12-19 2023-12-26 301710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 136/218 date 10.10.2023 ft nr 65335/2023 date 12/10/2023 fh nr 24597 date 12/10/2023 akt kolaudim date 12/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 402,907 2023-12-19 2023-12-26 302310130492023 Karburant dhe vaj 1013049,QSUNT,karburant mk nr 207/20 date 27/03/2023 kerk dshm nr 297/26 date 19/10/2023 kontrate nr 297/30 date 26.10.2023 ft nr 15610/2023 date 27/10/2023 kerk lik nr 309/22 date 08.11.2023 flete dalje dt 27.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,695,888 2023-12-19 2023-12-26 302110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 10906/2023 date 13/11/2023 fh nr 24826 date 13/11/2023 akt kolaudim date 13/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 1,619,200 2023-12-19 2023-12-26 302710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 21/107 date 14.09.2023 ft nr 4064/2023 date 19/09/2023 fh nr 24420 date 19/09/2023 akt kolaudim date 19/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 537,000 2023-12-18 2023-12-26 296010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/752 date 29/08/2023 kontrate nr 26/779 date 06/09/2023 ft nr 14012/2023 date 13/09/2023 fh nr 24382 date 13/09/2023 akt kolaudim date 13/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 291,350 2023-12-15 2023-12-26 294410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, Barna ,mk nr 1533/175 date 09/08/2022 kerk dfshf nr 25/1044 date 01.11.2023 kontrate nr 25/1101 date 10.11.2023, ft nr 178955/2023 date 14.11.2023 fh nr 249833 date 14.11.2023 akt kolaudim date 14.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 6,317,760 2023-12-18 2023-12-26 295110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1077/23 date 04/09/2023, kerk dshf nr 1077/26 date 15.09.2023, kontrate nr 1077/35 date 21.09.2023 ft nr 3861/2023 date 25.09.2023 fh nr 24474 date 26.09.2023 akt kolaudim date 25.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2023-12-19 2023-12-26 303510130492023 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji NENTOR, 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) ALDOSCH - FARMA Tirane 39,800 2023-12-15 2023-12-26 294310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,Barna, vazhdim kontrate nr 25/1066 date 03/11/2023 ft nr 2815/2023 date 10/11/2023 fh nr 24813 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2023-12-19 2023-12-26 303110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate 26/819 date 18/09/2023, ft nr 2450/2023 Date 22/09/2023 fh nr 24454 date 22/09/2023 akt kolaudim date 22/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,535,000 2023-12-19 2023-12-26 302910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/786 date 07/09/2023 kontrate nr 26/816 date 15/09/2023 ft nr 5075/2023 date 19/09/2023 fh nr 24425 date 19/09/2023 akt kolaudim date 19/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,126,800 2023-12-19 2023-12-26 301810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1349/46 date 07/11/2022 kerk dshf nr 21/116 date 03/10/2023 kontrate nr 21/123 date 10/10/2023 ft nr 111070/2023 date 11/10/2023 fh nr 24596 date 12/10/2023 akt kolaudim date 11/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,588,400 2023-12-18 2023-12-26 295610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 127/128 date 22/09/2023 ft nr 943/2023 date28/09/2023 fh nr 24501 date 29/09/2023 akt kolaudim date 28/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 619,200 2023-12-19 2023-12-26 302610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/904 date 13.09.2023 ft nr 70573/2023 date 13/11/2023 fh nr 24837 date 14/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 72,060,317 2023-12-19 2023-12-26 303210130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,sherbime laboratorike, vazhdim kontrate nr 1924/2 date 10/04/2019, ft nr 274/2023 date 12/12/2023 situacion periudha Tetor 2023 relacion mbi monitorim nr 10/207 date 13/12/2023