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 42,952,462,223.00 17,739 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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,143,000 2024-03-21 2024-03-28 27610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 760/5 dt 05.04.2023, ft nr 780/2024 dt 02.02.2024 fh nr 24 dt 02/02/2024 akt kolaudim date 02/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 287,000 2024-03-20 2024-03-28 25810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1160 dt 15.12.2023, ft nr 7788/2023 date 29/12/2023 fh nr 25202 dt 29.12.2023 akt kolaudim date 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 83,260 2024-03-20 2024-03-28 26210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/175 date 09.08.2022 kerk dshf nr 25/1180 date 05.12.2023,kontrate nr 25/1243 dt 13.12.2023,ft nr 134866/2023 dt 14.12.2023 fh nr 25086 dt 15.12.2023 akt kolaudim date 14.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,084,394 2024-03-21 2024-03-28 27810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjeskesore, vazhdim kontrate nr 1034/18 dt 30.08.2023, ft nr 4/2024 dt 01.03.2024 rel tek dt 11.03.2024 periudhe 31.01.2024-28.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 359,150 2024-03-20 2024-03-28 24710130492024 Sherbime telefonike 1013049,QSUT, sherbim telefoni, muaji Shkurt 2024dhe detyrimi prapambetur , ft nr 338868/2024 date 08.03.2024, kerk lik nr 275/2 date12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 1,258,067 2024-03-21 2024-03-28 27410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/98 dt 11/12/2023 ft nr 8/2024 dt 31.01.2024 rel tek dt 21.02.2024 (29.12.23-18.01.24), sit dt 31.01.24 (29.12.23-28.01.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 333,040 2024-03-20 2024-03-28 26310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate nr 25/1243 dt 13.12.2023,ft nr 77186/2023 dt 15.12.2023 fh nr 25098 dt 15.12.2023 akt kolaudim date 15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 41,100 2024-03-20 2024-03-28 25510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1158 date 15.12.2023, ft nr 2141/2023 dt 19/12/2023 fh nr 25118 date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,143,000 2024-03-21 2024-03-28 27510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 760/5 dt 05.04.2023, ft nr 936/2024 dt 09.02.2024 fh nr 29 dt 09/02/2024 akt kolaudim date 09/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 3,944,760 2024-03-21 2024-03-28 26810130492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT,leter rulo, MK nr 11/9 date 07/06/2023,Nj fitues ne 11/4 date 23.05.2023,Kontrata nr 73/4 date 16.01.2024,Fature nr. 4/2024 date 30.01.2024, fh nr 2 date 30.01.2024 akt kolaudim date 30.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 41,100 2024-03-20 2024-03-28 25410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1158 date 15.12.2023, ft nr 136003/2023 dt 19/12/2023 fh nr 25128 date 20/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 253,920 2024-03-21 2024-03-28 25110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/1119 date 12.12.2023, kontrate nr 26/1215 dt 29.12.2023 ft nr 14021/2023 dt 29/12/2023 fh nr 25204 date 29/12/2023 akt kolaudim date 29/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 41,100 2024-03-20 2024-03-28 25610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1158 date 15.12.2023, ft nr 79172/2023 dt 27/12/2023 fh nr 25182date 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 61,500 2024-03-20 2024-03-28 26110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1160 dt 15.12.2023, ft nr 77814/2023 date 19/12/2023 fh nr 25125 dt 19.12.2023 akt kolaudim date 19.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 367,955 2024-03-20 2024-03-28 25210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 26/1153 date 15.12.2023, kontrate nr 26/1203 date 27.12.2023, ft nr 20281/2023 dt 29/12/2023 fh nr 25195 date 29/12/2023 akt kolaudim date 29/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,067,660 2024-03-06 2024-03-28 21510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 75/80 dt 29.12.2023, ft nr 79/2024 dt 17/01/2024 fh nr 25267 dt 18/01/2024 akt kolaudim date 17/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,839,727 2024-03-20 2024-03-26 24910130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 1360/58 dt 29.12.2023, ft nr 50/2024 date 29.02.2024 p.v periudhe 01-29 Shkurt 2024 akt rakrodimi periudhe 01-29 shkurt 2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 21,737,759 2024-03-20 2024-03-26 24810130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, ushqimi, vazhdim kontrate nr 193/97 date 05.12.2023 muaji Shkurt, ft nr 19/2024 dt 04.03.2024. p.v 01-29 Shkurt 2024, akt rakordimi peiurdhe 01-29 shkurt 2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,459,920 2024-03-07 2024-03-25 23810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 85/31 date 17.01.2024 kontrate nr 85/55 dt 22.01.2024, ft nr 811/2024 date 24.01.2024 fh nr 25300 date 24/01/2024 akt kolaudim date 24/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 3,959,640 2024-03-18 2024-03-25 25110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUNT, Barna Mk nr 1532/128 date 26/07/2022 Kerk DSHF nr 26/1058 date 15.12.2023 Kontrata nr 26/1143 date 14.12.2023Fat nr.15684/2023 dt 18/12/2023 FH nr 25101 dt 18/12/2023, Akt Kolaudimi date 18/12/2023