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) VINIPHARMA Tirane 7,460 2023-12-11 2023-12-15 285110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1900/39 date 24/10/2023 kerk dshf nr 161/342 date 03/10/2023 kontrate nr 136/364 date 10/10/2023 ft nr 2756/2023 date 17/10/2023 fh nr 24645 date 18/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 597,900 2023-12-11 2023-12-15 282610130492023 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) I N T E R M E D Tirane 150,000 2023-12-07 2023-12-15 280610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/827 date 20/09/2023 kontrate nr 26/897 date 03.10.2023, ft nr 14144/2023 date 05/10/2023 fh nr 24550 date 05/10/2023 akt kolaudim date 05/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 499,596 2023-12-11 2023-12-15 284210130492023 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 227/2023 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 Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 6,400 2023-12-11 2023-12-15 282710130492023 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) BANKA KOMBETARE TREGTARE Tirane 52,400 2023-12-11 2023-12-15 283410130492023 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) MEGAPHARMA Tirane 4,495 2023-12-13 2023-12-15 287610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, vazhdim kontrate nr 136/28 date 06.03.2023 ft nr 31827/2023 date 130.04.2023 fh nr 23385 date 14.04.2023 akt kolaudim date 13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 1,600 2023-12-11 2023-12-15 283110130492023 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) T R I M E D Tirane 39,000 2023-12-12 2023-12-15 285410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06/09/2023 ft nr 104218/2023 date 25/09/2023 fh nr 24469 date 25/09/2023 akt kolaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 8,500 2023-12-07 2023-12-15 280410130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, kartela per sherbimin kadastral nr 902/29 date 24/11/23, ripercjellje nr prot 902/28 dat 22/11/2023 leje per shtyrje afati nr 1634/1 date 13/07/2022 ft nr 67948 date 24/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 52,200 2023-12-11 2023-12-15 280810130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 2403/2023 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) REJSI FARMA Tirane 68,238 2023-12-07 2023-12-15 281110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/877 date28/09/2023 ft nr 51395/2023 date 04/10/2023 fh nr 24531date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,018,479 2023-12-13 2023-12-15 287710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, vazhdim kontrate nr 136/28 date 06.03.2023 ft nr 31827/2023 date 130.04.2023 fh nr 23385 date 14.04.2023 akt kolaudim date 13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 204,714 2023-12-07 2023-12-15 281010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/839 date 21/09/2023 kontrate nr 26/877 date 28/09/2023, ft nr 53849/2023 date 17/10/2023 fh nr 24634 date 17/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 212,890 2023-12-07 2023-12-15 281410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/936 date 28/09/2023 ft nr 2675/2023 date 16/10/2023 fh nr 24619 date 16/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 175,800 2023-12-11 2023-12-15 284810130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 1659/2023 date 22/11/2023 p.v marrje ne dorezim date 22/11/2023 akt verifikimi date 22/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 9,120 2023-12-04 2023-12-15 274210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03/05/2023, ft nr 1255/2023 date 23/10/2023 fh nr 24674 date 23/10/2023 akt kolaudim dat 23/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 230,000 2023-12-07 2023-12-15 280510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/938 date 29/09/2023 kontrate nr 25/958 date 04.10.2023, ft nr 5575/2023 date 05/10/2023 fh nr 24546 date 05/10/2023 akt kolaudim date 05/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,606 2023-12-11 2023-12-15 285210130492023 Ilaçe dhe materiale mjeksore 1013049,QUNT, barna , vazhdim kontrate nr 25/989 date 12/10/2023, ft nr 5914 date 18/10/2023 fh nr 24647 date 18/10/2023 akt kolaudim date 18/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 2,800 2023-12-11 2023-12-15 282810130492023 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