Treasury Transactions 2019-2025

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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 46,705,976,246.00 18,666 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) PASTRIME SILVIO Tirane 916,115 2025-01-15 2025-01-17 280210130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 77/25 dt 30.08.2024 ft nr 1816/2024 dt 30.12.2024 situacion (01-30 DHJETOR  ) grafiku sherbime ( 01-30 DHJETOR  )
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,104,807 2025-01-13 2025-01-17 277710130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 676/2024 dt 06/12/2024 fh nr 184 dt 06/12/2024 akt kolaudim date 06/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,585,410 2025-01-15 2025-01-17 280510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 90/143 dt 08/10/2024 ft nr 52806/2024 dt 09/10/2024 fh nr 26851  dt 09/10/2024 akt kolaudim date 09/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 117,000 2025-01-13 2025-01-16 278010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna vazhdim kontrate nr 161/19 dt 22.10.2024 ft nr 125153/2024 dt 23/12/2024 fh nr 27341 dt 24/12/2024 akt kolaudim date 23/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2025-01-13 2025-01-16 278310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 445/2024 dt 02.09.2024 rel tek dt 26.12.2024 periudhe 01.08.2024-31.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,148,380 2025-01-13 2025-01-16 278110130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 345/38 dt 21.05.2024 ft nr 340/2024 dt 23.12.2024 situacion 23.12.2024 ( 21.11.24-20.12.24), rel tek dt 27.12.24 ()21.11.24-20.12.24)
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,720,280 2025-01-13 2025-01-16 277810130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 707/2024 dt 12/12/2024 fh nr 187 dt 12/12/2024 akt kolaudim date 12/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,132,470 2025-01-13 2025-01-16 277910130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 721/2024 dt 16/12/2024 fh nr 189 dt 16/12/2024 akt kolaudim date 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 187,200 2025-01-13 2025-01-16 278510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 579/2024 dt 02.12.2024 rel tek dt 26.12.2024 periudhe 01.11.2024-30.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,000 2025-01-13 2025-01-16 279210130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim  kontrate nr 1693/64 dt 11/09/2024 ft nr 12636/2024 dt 08/10/2024 fh nr 26846 dt 09/10/2024 akt kolaudim date 08/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 187,200 2025-01-13 2025-01-16 278210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 488/2024 dt 30.09.2024 rel tek dt 26.12.2024 periudhe 01.09.24-30.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2025-01-13 2025-01-16 278410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 538/2024 dt 31.10.2024 rel tek dt 26.12.2024 periudhe 01.10.2024-31.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 184,766 2025-01-13 2025-01-16 278810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi dhe asgjes. i mbetjeve citoe, mk nr 43/16 dt 10.09.24 kerk dshm nr 43/6 dt 28.06.24 kontrate nr 43/20 dt 25.09.24 ft nr 2240/24 dt 31.10.24 sitc nr3 dt 24.10.24 pv 24.10.24 (01.10.24-24.10.24)shk nr 241909 dt 05.11.24
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 811,730 2025-01-13 2025-01-16 278910130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje sisteme, vazhdim kontrate nr 215/27 dt 27.06.2024, ft nr 15349/2024 dt 30.12.2024 situacion pjesor nr 6 DHJETOR2024, p.v NR 6 dt 30.12.2024 (  DHJETOR 2024)
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 343,680 2025-01-13 2025-01-16 278610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/443 dt 07.06.2024 kontrate nr 82/511 dt 24.06.2024 ft nr 76821/2024 dt 02/07/2024 fh nr 26260 dt 02/07/2024 akt kolaudim date 02/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 139,809 2025-01-13 2025-01-16 279110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/50 dt 10.10.2024 , ft nr 3259/2024 dt 31/12/2024 fh nr 27403 dt 31/12/2024 akt kolaudim date 31/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2025-01-13 2025-01-16 278710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/32 dt 27/06/2024, ft nr 15194/2024 dt 23/12/2024 fh nr 193 dt 23/12/2024 akt kolaudim date 23/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 13,732,227 2025-01-14 2025-01-15 310130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji DHJETOR, plan 3005, fakt 192, vkm nr 422-424 date 26.06.2024, permbledhese 14.01.2025, listepagese 14.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 37,664,082 2025-01-14 2025-01-15 210130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji DHJETOR, plan 3005, fakt 456, vkm nr 422-424 date 26.06.2024, permbledhese 14.01.2025, listepagese 14.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 69,700,000 2025-01-07 2025-01-15 272710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherb laboratorike, vazhdim kontrate nr 1924/2 dt 10.04.2019, situacion (30.10.24-30.11.24) ft nr 250/2024 dt 24.12.2024 rel monitorim nr 15/183 dt 26.12.2024