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

  • Institution List
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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 8,049,261,793.00 3,204 All 2023-01-01 => 2023-12-31 =>

    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) MSE Tirane 187,200 2023-06-23 2023-06-27 132510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje ap, vazhdim kontrate nr 264/159 dt 20.12.2022, ft nr 217/2023 dt 28.04.2023 p.v preventiv dt 28.04.2023 p.v dt 14.06.2023 periudhe 01.04.23-30.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,070,320 2023-06-23 2023-06-27 132010130492023 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUNT mirembajtje ndertimore, vahzdim kontrate nr 78/4 date 17.01.2023, ft nr 81/2023 dt 07.06.2023, situacion nr 5 MAJ 2023, p.v marrje ne dorezim nr 5 dt 07.06.2023, p verbal dt 07.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 12,043,934 2023-06-23 2023-06-27 132310130492023 Sherbime te sigurimit dhe ruajtjes 1013049,QSUNT, sherbim roje vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 1508/2023 dt 01.06.2023, relacion MAJ 2023, lista personelit 01.05.2023-31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 526,760 2023-06-23 2023-06-27 132910130492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049,QSUNT kartela klinike, vazhdim kontrate nr 415/4 dt 22.02.2023, ft nr 45/2023 dt 13.06.2023 fh nr 9 dt 13.06.2023,akt kolaudim dt 13.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 749,700 2023-06-23 2023-06-27 132210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje full risk te pajsijeve mjekesore, vazhdim kontrate nr 40/1 dt 05.01.2023, ft nr 97/2023 dt 26.05.2023, rel tek dt 12.06.20023, situacion dt 26.05.2023 periudh 26.04.23-25.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,264,320 2023-06-23 2023-06-27 133110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 45/1 dt 09.01.2023, ft nr 662/2023 dt 01.06.2023 relac.tek dt 13.06.2023, situac periudhe 09.04.23-08.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 468,068 2023-06-23 2023-06-27 132610130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT sherbim hotelerie, vazhdim kontrate nr 59/25 dt 24.02.2023, ft nr 1572/2023 dt 25.05.2023, situacion dhe p.v periudhe 01-24 MAJ 2023, kerk lik nr 680/5 dt 15.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 240,000 2023-06-23 2023-06-27 133010130492023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049,QSUNT, mirembajtje impiantesh vazhdim kontrate nr 1068/13 dt 30.12.2022, ft nr 11/2023 dt 01.06.2023, p.verbal dt 31.05.2023, situacion nr 24 ,periudhe MAJ 2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 118,356 2023-06-23 2023-06-27 132110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje full risk pajisje mjekesore, vazhdim kontrate nr 264/160 dt 20.12.2022, ft nr 324/2023 dt 08.06.2023,relac tek dt 14.06.2023 periudhe 26.04.2023-25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR GROUP Tirane 1,101,912 2023-06-23 2023-06-27 131710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT rip mirmbajtje sistemi te ngrohjes, kontrate nr 738/4 date 31.03.2023, mk nr 52/7 date 27.08.2021, kerk dshf nr 738 date 20.03.2023, ft nr 399/2023 date 17.05.2023situacion nr 1 date 30.04.2023 ( Prill 2023), p. v dt 30.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 250,000 2023-06-22 2023-06-26 131910130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT , shp doganor kerk per pagese nr 1210/4 dt 20.06.2023, urdher per kryrje pageses nr 470 dt 21.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,567,754 2023-06-22 2023-06-26 132810130492023 Elektricitet 1013049,QSUNT, OSSHE MAJ , nr kontrates TR2P020173072185 ft nr 450459941 date 08.06.2023 Kerk lik nr 227/11 dt 22.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 129,454 2023-06-22 2023-06-26 131610130492023 Sherbime telefonike 1013049,QSUNT sherbim interneti MAJ 2023 ft nr 963901/2023b dt 04.06.2023 kerk lik nr 201/4 dt 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,048,100 2023-06-22 2023-06-26 133210130492023 Elektricitet 1013049,QSUNT OSSHE MAJ , Nr kontrate H 073552 ft nr 450580322 date 31.05.2023 kerk likujd nr 227/12 date 22.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 22,110 2023-06-22 2023-06-26 132410130492023 Posta dhe sherbimi korrier 1013049,QSUNT, sherbim postar maj , ft nr 8102/2023 dt 02.06.2023 lista e objekteve te pranuara 01.05.2023-31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 8,986 2023-06-20 2023-06-23 129410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 161/104 dt 20.03.2023, ft nr 24459/2023 dt 08.05.2023 , fh nr 23561 dt 08.05.2023, akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 27,600 2023-06-20 2023-06-23 128610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjeni vazhdim kontrate nr 730/3 dt 05.04.2023, ft nr 3198/2023 dt 17.05.2023, fh nr 78 dt 17.05.2023, akt koluadim dt 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 24,060 2023-06-21 2023-06-23 130610130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh vazhdim kontrate nr 761/4 dt 31.03.2023, ft nr 801/2023 dt 23.05.2023, proces verbal date 23.05.2023, akt verifikimi dt 23.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 477,732 2023-06-21 2023-06-23 130710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT rip mirembajtje sist ajri, vazhdim kontrate nr 942/18 dt 30.12.2022, ft nr 3600/2023 dt 01.06.2023, situacion nr 5 MAJ 2023, proces verbal nr 5 dt 01.06.2023 ( MAJ 2023)
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 87,965 2023-06-12 2023-06-23 121610130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT TRAJTIM MBETJESH VAZHDIM KONTRATE NR 316/6 DT 14.04.2023 ,FT NR 1096/2023 DT 04.05.2023 SITUACION NR 3 PERIUDHE PRILL 2023, GRAFIKU MUJOR PRILL 2023