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

  • 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 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) Fedos - Uppsala Tirane 1,418,090 2024-02-28 2024-03-04 13410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore,vazhdim kontrate nr 264/154 dt 15.12.2022 , ft nr 622/2023 date 15.12.2023, rel tek dt 18.01.2024 periudhe 30.09.23-15.12.23, situaion periudhe 30.09.23-15.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 558,790 2024-02-28 2024-03-04 13210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,rip mirembajtje sis ajri, vazhdim kontrate nr 190/5 dt 03.10.2023, ft nr 21/2024 dt 03.01.2024, situacion pjesor nr 3 DHjetor 2023, p.v nr 3 date 03.01.2024 Dhjetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 1,790,171 2024-02-28 2024-03-04 13510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike, vazhdim kontrate 1924/2 date 10.04.2019, ft 323/2024 date 05/01/2024, situacion periudhe 01-11 Dhjetor 2023, relacion mbi monitorim nr 15/11 dt 11/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 31,538 2024-02-27 2024-03-01 12510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, diference e mbetur e fature nr 25512 date 12/05/2023, fh nr 23608 date 12/05/2023 akt kolaudim date 12/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,400 2024-02-27 2024-03-01 11810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 608/2024 date 26.01.2024 fh nr 18 dt 26.01.2024 akt kolaudim date 26.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 533,400 2024-02-28 2024-03-01 12910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 8911/2023 date 19.12.2023 fh nr 176 dt 29/12/2023 akt kolaudim date 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 897,000 2024-02-28 2024-03-01 12710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 459/20 date 25/07/2023 kerk dshf nr 459/31 date 19.12.2023, kontrate nr 459/35 date 26.12.2023, ft nr 16091/2023 date 27/12/2023 fh nr 25170 date 27/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,170,000 2024-02-28 2024-03-01 12610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1017 date 21.11.2023, kontrate nr 26/1069 date 06/12/2023, ft nr 15205/2023 date 07/12/2023 fh nr 25019 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK MOTORS Tirane 223,560 2024-02-28 2024-03-01 13010130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 233/19 date 18/10/2023, ft nr 543/2023 date 18/12/2023 situacion date 18/12/2023 p.v perfund date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK MOTORS Tirane 127,080 2024-02-28 2024-03-01 13110130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 233/19 date 18/10/2023, ft nr 545/2023 date 18/12/2023 situacion date 18/12/2023 p.v perfund date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2024-02-27 2024-03-01 11610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 417/2024 date 19.01.2024 fh nr 13 dt 19.01.2024 akt kolaudim date 19.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,079,881 2024-02-27 2024-03-01 11710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 513/2024 date 24.01.2024 fh nr 15 dt 24.01.2024 akt kolaudim date 24.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 121,245 2024-02-26 2024-02-29 10610130492024 Sherbime telefonike 1013049,QSUT, sherbim telefoni, muaji Janar 2024, ft nr 182036/2024 date 04.02.2024, kerk lik nr 275/1 date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 168,000 2024-02-22 2024-02-29 10210130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 232/7 dt 27.06.23, ft nr 2699/2023 dt 28.12.2023, p.v dt 28.12.23, akt verifikimi dt 28.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK MOTORS Tirane 90,960 2024-02-26 2024-02-29 12110130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 233/19 date 18/10/2023, ft nr 34/2024 date 11/01/2024 situacion date 11/01/2024 p.v perfund date 11.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK MOTORS Tirane 100,560 2024-02-26 2024-02-29 12210130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 233/19 date 18/10/2023, ft nr 45/2024 date 18/01/2024 situacion date 18/01/2024 p.v perfund date 18.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK MOTORS Tirane 25,560 2024-02-26 2024-02-29 12310130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 233/19 date 18/10/2023, ft nr 60/2024 date 26/01/2024 situacion date 26/01/2024 p.v perfund date 26.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 27,895 2024-02-26 2024-02-29 10710130492024 Posta dhe sherbimi korrier 1013049,QSUT, sherbim postar, muaji Janar 2024, nf ft 1046/2024 dt 05.02.2024, lista objekteve 01.01.2024-31.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK MOTORS Tirane 77,640 2024-02-26 2024-02-29 11910130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, mk nr 44/19 date 21/09/2023 kerk dshm nr 233/16 date 03/10/2023 kontrate nr 233/19 date 18/10/2023, ft nr 32/2024 date 10/01/2024 aituacion date 10/01/2024 p.v perfund date 10.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK MOTORS Tirane 42,240 2024-02-26 2024-02-29 12410130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 233/19 date 18/10/2023, ft nr 61/2024 date 26/01/2024 situacion date 26/01/2024 p.v perfund date 26.01.2024