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 43,478,683,189.00 17,886 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) ALDOSCH - FARMA Tirane 365,600 2024-10-14 2024-10-22 211210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 2137/2024 dt 30/08/2024 fh nr 26619 dt 30/08/2024 akt koludim date 30/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 508,500 2024-10-15 2024-10-22 213710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/157 dt  21.07.2022 kerk dshf nr 82/556 dt 18.07.2024, kontrate nr 82/618 dt 19.07.2024, ft nr 761/2024 dt 208/09/2024 fh nr 26759 dt 20/09/2024 akt kolaudim date 20/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,500 2024-10-16 2024-10-22 215910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 161/13 dt 01.07.2024, ft nr 972641/2024 dt 03/07/2024 fh nr 26268 dt 03/07/2024 akt kolaudim date 03/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,000 2024-10-14 2024-10-22 211110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 161/13 dt 01.07.2024, ft nr 93316/2024 dt 30/08/2024  fh nr 26620 dt 30/08/2024 akt kolaudim date 30/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 112,425 2024-10-03 2024-10-22 200910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/99 dt 08/07.2024 kontrate nr 90/120 dt 31.07.2024, ft nr 303/2024 dt 02/08/2024 fh nr 26488 dt 05/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 175,040 2024-10-15 2024-10-22 213810130492024 Te tjera materiale dhe sherbime speciale 1013049,QST, barna, vazhdim kontrate nr 45/47 dt 12.07.2024, ft nr 1760/2024 dt 23/09/2024 fh nr 26768 dt 23/09/2024 akt kolaudim date 23/9/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 70,080 2024-10-14 2024-10-22 210810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 116/5 dt 21.0.2024, ft nr 16182024 dt 02/09/2024 fh nr 26628 dt 02/09/2024 akt kolaudim date 02/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 351,360 2024-10-15 2024-10-22 214310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate 82/328 dt 05.04.2024, ft nr 748/2024 dt 18/09/2024 fh nr 26744 dt 19/09/2024 akt kolaudim date 18/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,662,880 2024-10-15 2024-10-22 214210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/47 dt 12.07.2024,ft nr 952/2024 dt 18/09/2024 fh nr 26753 dt 19/09/2024 akt kolaudim date 18/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-10-15 2024-10-22 213010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 15970/2024 dt 26/09/2024 fh nr 26788 dt 26/09/2024 akt kolaudim date 26/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 27,424,216 2024-10-17 2024-10-22 216110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mea nr 2455/41 dt 06.10.2023, kerk dshf nr 160/18 dt 18.06.2024, kontrate nr 160/21 dt 16.07.2024 ftr nr 40731/2024 dt 29/07/2024 fh nr 26445 dt 01/08/2024 akt kolaudim date 29/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,225,272 2024-10-15 2024-10-22 214710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/107 dt 18.07.2024, ft nr 469/2024 dt 20/09/2024  fh nr 26764 dt 20/09/2024 akt kolaudim date 20/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,786,240 2024-10-15 2024-10-22 214610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/604 dt 19.07.2024, ft nr 46378/2024 dt 12/09/2024 fh nr 26711 dt 13/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 3,306,000 2024-10-15 2024-10-22 213210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/35 dt 28/06/2024 ft nr 1/2024 dt 18/09/2024 fh nr 26749 dt 19/09/2024 akt kolaudim date 18/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,874,320 2024-10-14 2024-10-22 211410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 245/10 dt 24.05.2024, ft nr 27406/2024 dt 24/05/2024 fh nr 25996 dt 24/05/2024 akt kolaudim date 24/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 25,200 2024-10-15 2024-10-22 212810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, deri ne muajin GUSHT, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 548/6 date 02/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 37,800 2024-10-15 2024-10-22 212910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 54/170 dt 24.09.2024, ft nr 2284/2024 dt 26/09/2024 fh nr 26786 dt 26/09/2024 akt kolaudim date 26/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,960 2024-10-15 2024-10-22 213410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 54/171 dt 24.09.2024, ft nr 2469/2024 dt 26/09/2024 fh nr 26783 dt 26/09/2024 akt kolaudim date 26/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 952,500 2024-10-14 2024-10-22 211810130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 11932/2024 dt 20/08/2024 fh nr 115 dt 20/08/2024 akt kolaudim date  20/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 130,192 2024-10-14 2024-10-22 211310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/14 dt 22.01.2024, ft nr 583/2024 dt 10/09/2024, rel tek dt 02.10.2024  periudhe 24.07.2024-26.08.2024