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) PEGASUS. Tirane 403,200 2024-03-07 2024-03-25 22010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 1077/34 date 21.09.2023, ft nr 160/2024 date 12/01/2024 fh nr 25243 date 12/01/2024 akt kolaudim date 12/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2024-03-07 2024-03-25 24110130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji SHKURT , 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) ELITE BAILIFF'S OFFICE Tirane 10,000 2024-03-07 2024-03-25 24310130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji SHKURT, Xhevahire Mustafa, Urdher ndalim page nr.2859, dt.09.11.2021 , lajm ekz nr.2238, dt.13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 749,700 2024-03-07 2024-03-25 22110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 40/1 date 05.01.2023, ft nr 2/2024 date 25.01.2024, rel tek date 06.02.2024, situac dt 25.01.2024 periudhe 26.12.23-24.01.24
    Qendra spitalore universitare "Nene Tereza" (3535) MICRO CREDIT ALBANIA Tirane 10,000 2024-03-07 2024-03-25 24410130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji SHKURT Marie Ukcamaj, Urdher ekzek Vendimi nr.7956 date 14.12.2016, nr prot. 577 dt. 25.01.2017 , Shkrese nr.prot 10274 dt 25.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,186,119 2024-03-07 2024-03-25 23010130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 192/11 date 24.10.2023, ft nr 26/2024 dt 11.01.2024 fh nr 7 date 12/01/2024 akt kolaudim date 12/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 353,350 2024-03-07 2024-03-25 22310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1128 dt 20.11.2023, ft nr 123325/2023 dt 29.12.2023 fh nr 25214 date 29.12.23 akt kolaudim date 29.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) Zyra e Permbarimit Privat TDR GROUP Tirane 34,758 2024-03-07 2024-03-25 24410130492024 Paga neto për punonjesit e miratuar në organikë 1013049,QSUT, 600, Ndalese Page, Muaji SHKURT, Esmeralda Vaso, Urdher Ekzek nr.7082 date 01.12.2020, Urdher sekuestro nr 998 date 24.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2024-03-07 2024-03-25 24210130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji SHKURT, Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.12.2020 urdher ekzekutimi nr.1080 dt.05.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 222,000 2024-03-07 2024-03-25 21910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1961/20 date 25.11.2021 kerk dshf nr 21112/1 date 09.11.2023, kontrate nr 2112/5 date 23.11.2023, ft nr 6/2024 date 09/01/2024 fh nr 25232 date 11/01/2024 akt kolaudim date 09/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 510,000 2024-03-07 2024-03-25 23810130492024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049, QSUNT Shperblime F.Vecante (Fatkeqesi), Liste Pagese 1/1, Kerk per transf fonde buxhetore Shkresa nr.1640/28 Prot. , datë 06.09.2023. nr.1675/39 Prot datë 06.09.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,170,839 2024-03-07 2024-03-25 22810130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 192/11 date 24.10.2023, ft nr 15/2024 dt 08.01.2024 fh nr 3 date 08/01/2024 akt kolaudim date 08/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 27,500 2024-03-07 2024-03-25 23910130492024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049, QSUNT Shperblime F.Vecante (Fatkeqesi), Liste Pagese 1/1, Kerk per transf fonde buxhetore Shkresa nr.2166/34 Prot datë 04.12.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,220,204 2024-03-07 2024-03-25 23510130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 192/11 date 24.10.2023, ft nr 68/2024 dt 27.01.2024 fh nr 19 date 29/01/2024 akt kolaudim date 29/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 309,600 2024-03-07 2024-03-25 22510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/904 date 13.09.2023, ft nr 9341/2023 dt 15/09/2023 fh nr 24404 dt 15/09/2023 akt kolaudim date 15/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2024-03-07 2024-03-25 24010130492024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049, QSUNT Shperblime F.Vecante (Fatkeqesi), Liste Pagese 1/1, Kerk per transf fonde buxhetore Shkresa nr.2166/34 Prot datë 04.12.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,893,213 2024-03-07 2024-03-25 23210130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 192/11 date 24.10.2023, ft nr 45/2024 dt 18.01.2024 fh nr 12 date 19/01/2024 akt kolaudim date 19/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,945,985 2024-03-07 2024-03-25 23410130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 192/11 date 24.10.2023, ft nr 59/2024 dt 25.01.2024 fh nr 17 date 26/01/2024 akt kolaudim date 26/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,968,221 2024-03-07 2024-03-25 23610130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 192/11 date 24.10.2023, ft nr 71/2024 dt 29.01.2024 fh nr 20 date 30/01/2024 akt kolaudim date 30/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,172,868 2024-03-07 2024-03-25 22710130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 192/11 date 24.10.2023, ft nr 3/2024 dt 02.01.2024 fh nr 1 date 03/01/2024 akt kolaudim date 03/01/2024