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) BIOMETRIC ALBANIA Tirane 751,000 2024-06-14 2024-06-18 116410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 480/2024 dt 14/05/2024 fh nr 25943 dt 15/05/2024 akt kolaudim date 14/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2024-06-13 2024-06-18 117610130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji MAJ , 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) ALDOSCH - FARMA Tirane 20,913 2024-06-12 2024-06-18 114410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/77 dt 26.01.2024 ft nr 472/2024 dt 23.02.2024 fh nr 25486 dt 23.02.2024 akt kolaudimdate 23.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 88,023 2024-06-12 2024-06-18 112710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/310 dt 23.04.2024 kontrate nr 85/329 dt 30.04.2024 ft nr 1003/2024 dt 07/05/2024 fh nr 25896 date 08/05/2024 akt koladim date 07/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 94,720 2024-06-12 2024-06-18 113010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, vazhdim kontrate nr 85/288 dt 12.04.2024 ft nr 23837/2024 dt 08/05/2024 fh nr 25917 dt 09/05/2024 akt kolaudim date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 582,000 2024-06-13 2024-06-18 115510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/99 dt 26.01.2024 ft nr 6069/2024 dt 13/05/2024 fh nr 25933 dt 13/05/2024 akt kolaudim date 13/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 3,694,458 2024-06-03 2024-06-18 107310130492024 Kancelari 1013049,QSUT, blerje tonera, mk nr 14/57 dt 11.04.2022 kerk dshf nr 808 dt 19.03.2024 kontrate nr 808/4 dt 05.04.2024 ft nr 6319/2024 dt 03.05.2024 fh nr 4 dt 03.05.2024 akt kolaudim date 03.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,001,000 2024-06-11 2024-06-13 111210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/233 dt 18.03.2024 ft nr 5311/2024 dt 23/04/2024 fh nr 25817 dt 24/04/2024 akt kolaudim date 23/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 59,465,128 2024-06-11 2024-06-13 110610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbim laboratorike, vazhdim kontrate 1924/2 dt 10.04.2019, ft nr 95/2024 dt 29.05.2024 situacion periudhe PRILL 2024 rel mbi monitorimin nr 15/80 date 29.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,967,240 2024-06-11 2024-06-13 111110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/119 dt 30.01.2024 ft nr 402/2024 dt 09/05/2024 fh nr 25923 dt 10.05.2024 akt kolaudim date 09.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 1,049,589 2024-06-11 2024-06-13 110810130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 188/23 dt 27.12.2023 ft nr 611/2024 dt 09/05/2024 situacion periudhe PRILL 2024 grafiku i sherbimeve periudhe PRILL 2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,191,060 2024-06-11 2024-06-13 112410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/328 dt 30.04.2024 ft 23839/2024 dt 08/05/2024 fh nr 25921 dt 09/05/2024 akt kolaudim date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,476,544 2024-06-11 2024-06-13 110910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 385/49 dt 13.11.2023, ft nr 269/2024 dt 11.01.2024 fh nr 25245 dt 12.01.2024 akt koaludim date 11.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 358,080 2024-06-11 2024-06-13 110510130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/6 dt 27.02.2024, ft nr 25147/2024 dt 10.05.2024 kerk lik nr 300/4 dt 13.05.2024 flete dalje 10.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 448,960 2024-06-11 2024-06-13 111010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/276 dt 13.03.2024 ft nr 378/2024 dt 09.05.2024 fh nr 25930 dt 13.05.2024 akt kolaudim date 09.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,125 2024-06-11 2024-06-13 112310130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 82/350 dt 17.04.2024  ft nr 7863/2024 dt 08/05/2024 fh nr 25900 dt 08/05/2024 akt kolaudim date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 24,258,642 2024-06-11 2024-06-12 110710130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbim ushqimi, vazhdim kontrate nr 168/16 dt 05.04.2024 ft nr 54/2024 dt 03.06.2024 p.v 01-31 MAJ 2024 akt kolaudim date 01-30 MAJ 2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 94,000 2024-06-11 2024-06-12 111810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaji MAJ, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 580,300 2024-06-11 2024-06-12 112010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaji MAJ, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,800 2024-06-11 2024-06-12 111710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaji MAJ, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022