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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,874,488 2023-12-15 2023-12-21 293610130492023 Elektricitet 1013049,QSUNT,energjia, muaji nentor, permbledhese muaji nentor date 15.12.2023, kerk lik nr 227/40 date 13.12.2023, kerk lik nr 227/39 date 13.12.2023, kerk lik nr 227/41 date 13.12.2023 kerk lik nr 227/42 date 13.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 994,664 2023-12-14 2023-12-21 291810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8061/2023 date 27.11.2023 fh nr 152 date 27.11.2023 akt kolaudim date 27.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 365,000 2023-12-14 2023-12-21 292310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/886 date 07/09/2023, ft nr 6265/2023 date 01/11/2023 fh nr 24752 date 02/11/2023 akt koaludim date01/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2023-12-15 2023-12-21 292810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirmbajtje ap mjekesore, vazhdim kontrate nr 264/118 date 05.12.2022 ft nr 140/2023 date 06.11.2023, situcion date 06.11.2023 periudhe 06.10.2023-05.11.2023 relacion date 30.11.2023 ( 06.10.2023-05.11.2023)
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,431,859 2023-12-15 2023-12-21 293710130492023 Elektricitet 1013049,QSUNT,energjia, muaji nentor, kerk lik nr 227/42 date 13.12.2023 P 072185, ft nr 458522222 date 06.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,800 2023-12-14 2023-12-21 291410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontarte nr 338/20 date 06.09.2023, ft nr 126322/2023 date 21/11/2023 fh nr 24897 date 21/11/2023 akt kolaudim date 21/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,741 2023-12-15 2023-12-21 293810130492023 Elektricitet 1013049,QSUNT,energjia, muaji nentor, kerk lik nr 227/40 date 13.12.2023 P072289, ft nr 4585734011 date 25.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,400 2023-12-14 2023-12-21 291710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 7763/2023 date 16.11.2023 fh nr 145 date 16.11.2023 akt kolaudim date 16.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2023-12-14 2023-12-21 291910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 22/10date 11.08.2023, ft nr 7991/2023 date 24.11.2023 fh nr 151 date 24.11.2023 akt kolaudim date 24.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 325,920 2023-12-15 2023-12-21 293010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/952 date 01/11/2023 kontrate nr 26/999 date 14/11/2023 ft nr 3697/2023 date 22/11/2023 fh nr 24906 date 23/11/2023 akt kolaudim date 22/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,207,628 2023-12-15 2023-12-21 293510130492023 Uje 1013049,QSUNT, uji , muaji nentor,permbledhese muaji nentor, kerk lik nr 117/22 date 13.12.2023 kerk lik nr 117/23 date 13.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 119,400 2023-12-15 2023-12-21 292910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1014 date 24/10/2023 kontrate nr 25/1066 date 03.11.2023, ft nr 2937/2023 date 17/11/2023 fh nr 24866 date 17/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 190,800 2023-12-15 2023-12-21 294210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1015 date 24.10.2023, kontrate 25/1078 date 07.11.2023, ft nr 23057/2023 date 14/11/2023 fh nr 24844 date 15/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 20,520 2023-12-14 2023-12-21 292110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 161/36 date 03/02/2023 kerk dshf nr 161/409 date 06/11/2023 kontrate nr 161/409 date 14/11/2023 ft nr 2939/2023 date 17/11/2023 fh nr 24868 date 17/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 927,100 2023-12-14 2023-12-21 291510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 7664/2023 date 13.11.2023 fh nr 143 date 13.11.2023 akt kolaudim date 13.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 122,364 2023-12-14 2023-12-21 292510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 25/955 date 03/10/2023 dt nr 109524/2023 date 23/11/2023 fh nr 24913 date 23/11/2023 akt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 34,629 2023-12-15 2023-12-21 294010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 161/387 date 26/10/2023 kontrate nr 161/405 date 10.11.2023 ft nr 11778/2023 date 14/11/2023 fh nr 24831 date 14/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 365,000 2023-12-14 2023-12-21 292210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 nj fitues 1533/142 date 08/07/2023 kontrate nr 25/886 date 07/09/2023, ft nr 4899/2023 date 11/09/2023 fh nr 24365 date 11/09/2023 akt koaludim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 390,400 2023-12-15 2023-12-21 294110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1054 date 02/11/2023 kontrate nr 25/1095 date 10.11.2023 ft nr 70279/2023 date 10/11/2023 fh nr 24840 date 15/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 929,550 2023-12-15 2023-12-21 293110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1029 date 26.10.2023 kontrate nr 25/1061 date 02.11.2023 ft nr 15976/2023 date 16/11/2023 fh nr 24859 date 16/11/2023 akt kolaudim date 16/11/2023