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

  • Institution List
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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) SAER MEDICAL Tirane 70,680 2023-12-11 2023-12-18 284110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje full risk pj mj, vazhdim kontrate nr 264/119 date 05/12/2022 ft nr 230/2023 date 06/11/2023 rel tek date 30.11.2023 periudhe 06.10.2023-05.11.2023 situacion date 06.11.2023 periudhe 06.10.23-05.11.23
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,477,020 2023-12-11 2023-12-18 284010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 75/63 date 16/08/2023 ft nr 1302/2023 date 08/11/2023 fh nr 24793 date 09/11/2023 akt kolaudim date 08/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 101,700 2023-12-07 2023-12-18 281710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/997 date 17/10/2023 kontrate nr 25/1024 date 26/10/2023 ft nr 1951/2023 date 26/10/2023 fh nr 24701 date 26/10/2023 akt kolaudim date 26/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 183,900 2023-12-07 2023-12-18 282310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/891 date 03/10/2023 kontrate nr 26/915 date 09/10/2023 ft nr 10795/2023 date 17/10/2023 fh nr 24624 date 17/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 297,140 2023-12-07 2023-12-18 282210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1025 date 26/10/2023 ft nr 98423/2023 date 27/10/2023 fh nr 24719 date 30/10/2023 akt kolaudim date 27/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 267,190 2023-12-11 2023-12-18 285010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/971 date 05.10/2023 ft nr 164174/2023 date 13/10/2023 fh nr 24616 date 16/10/2023 akt kolaudim date 13/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 310,900 2023-12-07 2023-12-18 282510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/705 date 22/08/2023 kontrate nr 26/923 date 11/10/2023 ft nr 65338/2023 date 12/10/2023 fh nr 24600 dtate 12/10/2023 akt kolaudim date 12/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 194,320 2023-12-07 2023-12-18 281610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/937 date 29/09/2023 kontrate nr 25/971 date 05.10/2023 ft nr 162069/2023 date 10/10/2023 fh nr 24577 date 10/10/2023 akt kolaudim date 10/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 24,180 2023-12-11 2023-12-15 284410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje full risk pj mj, vazhdim kontrate nr 264/119 date 05/12/2022 ft nr 229/2023 date 06/11/2023 rel tek date 30.11.2023 periudhe 06.10.2023-05.11.2023 situacion date 06.11.2023 periudhe 06.10.23-05.11.23
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 15,600 2023-12-11 2023-12-15 283010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, dializante muaji NENTOR 2023, min shend nr 1243/2 date 18.05.2022, drejtoria e QSUT-se kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2023-12-05 2023-12-15 279710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 56682/2023 date 01/11/2023 fh nr 24748 date 02/11/2023 akt kolaudim date 01/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 15,600 2023-12-12 2023-12-15 285610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06/09/2023 ft nr 112931/2023 date 17/10/2023 fh nr 24633 date 17/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,719,453 2023-12-13 2023-12-15 287510130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT,sherbim lavanterie, vazhdim kontrate nr 1360/17 date 27.07.2023, ft nr 253/2023 date 30.11.2023 p.v 01-30 Nentor 2023 akt rakrodimi periudha 01-30 NEntor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 85,200 2023-12-11 2023-12-15 283310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, dializante muaji NENTOR 2023, min shend nr 1243/2 date 18.05.2022, drejtoria e QSUT-se kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 98,640 2023-12-11 2023-12-15 284710130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 2404/2023 date 14/11/2023 p.v marrje ne dorezim date 14/11/2023 akt verifikimi date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 11,200 2023-12-11 2023-12-15 282910130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, dializante muaji NENTOR 2023, min shend nr 1243/2 date 18.05.2022, drejtoria e QSUT-se kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 31,360 2023-12-11 2023-12-15 284510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje full risk pj mj, vazhdim kontrate nr 264/119 date 05/12/2022 ft nr 226/2023 date 06/11/2023 rel tek date 30.11.2023 periudhe 06.10.2023-05.11.2023 situacion date 06.11.2023 periudhe 06.10.23-05.11.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 10,974 2023-12-11 2023-12-15 284310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje full risk pj mj, vazhdim kontrate nr 264/119 date 05/12/2022 ft nr 228/2023 date 06/11/2023 rel tek date 30.11.2023 periudhe 06.10.2023-05.11.2023 situacion date 06.11.2023 periudhe 06.10.23-05.11.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 219,870 2023-12-07 2023-12-15 281310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/919 date 21/09/2023 kontrate 25/936 date 28/09/2023 ft 2561/2023 date 06/10/2023 fh nr 24563 date 06/10/2023 akt kolaudim date 06/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,800 2023-12-11 2023-12-15 283210130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, dializante muaji NENTOR 2023, min shend nr 1243/2 date 18.05.2022, drejtoria e QSUT-se kerk nr 2230/1 date 24.05.2022