Treasury Transactions 2019-2024

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Transactions Value:

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 8,049,261,793.00 3,204 All 2023-01-01 => 2023-12-31 =>

    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) KASTRATI Tirane 174,000 2023-06-13 2023-06-14 122610130492023 Karburant dhe vaj 1013049,QSUNT, KARBURANT, VAZHDIM KONTRATE NR 297/9 DT 06.04.2023, FT NR 6065/2023 DT 02.05.2023, KERK LIKUJD NR 309/6 DT 03.05.2023, FLETE DALJE DT 02.05.2023, RAP TESTIM DT 06.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 565,675 2023-06-12 2023-06-14 120710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, RIP MIRMBAJTJE SISTEME AJRI , FT NR 2817/2023 DT 02.05.2023 SITUACION PJESOR NR 4 PRILL 2023, PROCES VERBAL NR 4 DT 02.05.2023 ( PRILL 2023)
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2023-06-12 2023-06-14 122010130492023 Paga neto për punonjesit e miratuar në organikë 1013049,QSUNT 600-Ndalese ne page Zamir Golemi urdh ekz 730/51 dt 18.01.2012, urdh prot 3983 dt 11.10.2017, Shkrese permb 8204 dt 05.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 131,700 2023-06-13 2023-06-14 122410130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, BARNA KONTRATE NR 26/346 DATE 24.04.2023 MK NR 1532/128 DATE 26/07/2022 KERK DSHF NR 26/300 DATE 14/04/2023 FT NR 48356/2023 DATE 27/04/2023 FH NR 23471 DT 27/04/2023 AKT KOLAUDIM DT 27/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,820 2023-06-12 2023-06-14 120910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT MATERIALE MJEKESORE, VAZHDIM KONTRATE NR 75/6 DT 20.01.2023 FT NR 596/2023 DT 28/04/2023 FH NR 23484 DT 28/04/2023 AKT KOLAUDIM DT 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 341,520 2023-06-12 2023-06-14 120510130492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049,QSUNT, karta klinike, vazhdim kontrate nr 415/4 dt 22.02.2023 ft nr 42/2023 dt 08.06.2023 fh nr 8 dt 05.05.2023 , akt kolaudim date 05.05.2023, proces verbal date 09.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,110,400 2023-06-12 2023-06-14 120410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, BARNA VAZHDIM KONTRATE NR 25/88 DT 24.01.2023 FT NR 40896/2023 DT 04.04.2023 FH NR 23325 DT 04.04.2023 AKT KOLAUDIM DT 04.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 181,650 2023-06-12 2023-06-14 120810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA, VAZHDIM KONTRATE NR 136/36 DT 29.03.2023 FT NR 34186/2023 DT 27.04.2023 FH NR 23476 DT 27.04.2023 AKT KOLAUDIM DT 27/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2023-06-13 2023-06-14 122110130492023 Paga neto për punonjesit e miratuar në organikë 1013049,QSUNT 600-Ndalese ne page Maj, Najada Ogici Urdh Sekuestro nr 244/9 dt 14.12.2020, nr 3782 prot dt 24.12.2020 , Urdher Ekzekutimi nr 1018 dt 05.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MICRO CREDIT ALBANIA Tirane 10,000 2023-06-12 2023-06-14 121910130492023 Paga neto për punonjesit e miratuar në organikë 1013049,QSUNT 600-Ndalese ne page Maj Marie Ukcamaj Urdher prot ekz nr 7956 dt 14.12.2016,nr,prot 577 dt 25.01.2017, Shkrese Nr prot 10274 dt 25.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,212,960 2023-06-13 2023-06-14 122510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirmbajtje aparaturash,vazhdim kontrate nr 264/155 dt 16.02.2022 ft nr 4305/2023 dt 09.05.2023, sit punimesh shkurt 2023, p.v dt 28.02.2023, relac.tek 07.06.2023 shkurt 2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,600 2023-06-12 2023-06-14 120610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, OKSIGJEN VAZHDIM KONTRATE NR 760/5 DT 05.04.2023 FT NR 2806/2023 DT 02.05.2023 FH NR 71 DATE 02.05.2023 AKT KOLAUDIM DT 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2023-06-12 2023-06-14 121810130492023 Paga neto për punonjesit e miratuar në organikë 1013049,QSUNT 600-Ndalese ne page Maj Orges Spahiu Urdher prot 4544/1 dt 31.10.2011, shkresepermb 10578 dt 06.10.2011
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2023-06-13 2023-06-14 122310130492023 Paga neto për punonjesit e miratuar në organikë 1013049,QSUNT 600-Ndalese ne page Maj, Xhevahire Mustafa, Lajmerm Ekzekutimi nr 2238 dt 13.10.2021 , Urdher Ndalim page nr 2859 dt 09.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,600 2023-06-12 2023-06-14 121010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, BARNA VAZHDIM KONTRATE NR 25/173 DT 28.02.2023 FT NR 1009/2023 DT 28.04.2023 FH NR 23483 DT 28.04.2023 AKT KOLAUDIM DT 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,791,760 2023-06-07 2023-06-13 117610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore vazhdim kontrate nr 75/6 dt 20.01.2023 ft nr 588/2023 dt 27.04.2023 fh nr 23473 dt 27.04.2023 akt kolaudim dt 27.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 89,984 2023-06-07 2023-06-13 117210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna kont nr 26/297 dt 14.04.2023 mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/209 dt 16/03/2023 ft nr 6959/2023 dt 25/04/2023 fh nr 23444 dt 25/04/2023 akt kolaudim dt 25/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2023-06-07 2023-06-13 118310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjen, vazhdim kontrate nr 760/5 dt 05.04.2023 ft nr 2897/2023 dt 04.05.2023 fh nr 74 dt 04.05.2023 akt kolaudim dt 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2023-06-07 2023-06-13 118410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjen, vazhdim kontrate nr 730/3 dt 05.04.2023 ft 2861/2023 dt 03.05.2023 fh nr 72 dt 03.05.2023 kt kolaudim dt 03.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,180,000 2023-06-07 2023-06-13 117710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 200/13 dt 28.03.2023 ft nr 48345/2023 dt 27.04.2023 fh nr 23469 dt 27/04/2023 akt kolaudim dt 27/04/2023