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) INCOMED Tirane 230,000 2023-05-30 2023-05-31 108110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kont 25/339 dt 14.04.2023 mk nr 1533/152 dt 19/07/2022 kerk dshf nr 25/305 dt 05.04.2023 ft nr 2079/2023 dt 14.04.2023 fh nr 23397 dt 14.04.2023 akt kolaudim dt 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 104,320 2023-05-29 2023-05-31 107710130492023 Kancelari 1013049, QSUNT perkthime, kontrate nr 176/1 date 16.01.2023, urdher nr 201 dt 06.04.2023 shkrese percjellesse nr 678/11 dt 22.05.2023, kerk likujdim nr 678/10 dt 27.04.2023 ft nr 22/2023 dt 27.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 133,950 2023-05-30 2023-05-31 108210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kont 26/151 dt 23.02.2023 ft nr 1288/2023 dt 14.04.2023 fh 23393 dt 14.04.2023 skt kolaudim dt 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,043,250 2023-05-30 2023-05-31 108010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kont 135/51 dt 12.04.2023 mk nr 3309/13 dt 07/11/2022 kerk dshf nr 136/41 dt 05/04/2023 ft nr 106/2023 dt 14.04.2023 fh 23394 dt 14.04.2023 akt kolaudim dt 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 51,968 2023-05-30 2023-05-31 109110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna kontr nr 25/226 dt 10.03.2023 mk nr 1533/152 dt 19/07/2022 kerk dshf nr 25/182 dt 01.03.2023 ft nr 33981/2023 dt 18.04.2023 fh nr 23409 dt 18/04/2023 akt kolaudim dt 18.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 680,400 2023-05-29 2023-05-31 107810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/340 date 14.04.2023, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/303 date 05/04/2023 ft nr 2053/2023 date 14.04.2023 fh nr 23405 date 18.04.2023 akt kolaudim date 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 82,000 2023-05-25 2023-05-31 104410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/1 date 04/01/2023 mk nr 1532/128 date 26/07/2022 kerk dshf nr 1987/213 date 21/12/2022 ft nr 31822/2023 dt 13/04/2023 fh nr 23381 date 14/04/2023 akt kolaudimi date 13/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,180,000 2023-05-30 2023-05-31 108810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontr nr 200/13 dt 28.03.2023 mk nr 200/8 dt 06.03.2023 kerk dshf nr 200/9 date 13.03.2023 ft nr 44606/2023 dt 14.04.2023 fh nr 23413 dt 19.04.2023 akt kolaudim date 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2023-05-29 2023-05-31 108510130492023 Sherbime te tjera 1013049,QSUNT sherbimet e levizjes kerk likujdim nr 827/9 date 26.04.2023, ft nr 221/2023 date 18.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 37,200 2023-05-25 2023-05-30 105310130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT servis automjetesh, vazhdim kontrate nr 761/4 date 31.03.2023 ft nr 583/2023 date 12/04/2023 proces verbal marrje ne dorezim date 12/042023 akt verifikimi date 12/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,028,700 2023-05-25 2023-05-30 106210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjeni vazhdim kontrate nr 760/5 date 05.04.2023 ftt nr 2645/2023 date 25/04/2023 fh 69 date 25/04/2023 akt kolaudimi date 25/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 92,000 2023-05-26 2023-05-30 105910130492023 Karburant dhe vaj 1013049,QSUNT karburant kontrate nr 297/9 date 06.04.2023 mk nr 207/20 dt 27/03/2023 kerk dshm nr 297/5 dt 03/04/2023 ft nr 5224/2023 date 18/04/2023 kerk likujdim nr 309/5 dt 19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 116,540 2023-05-25 2023-05-30 106510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT vazhdim kontrate nr 25/165 dt 28.02.2023 ft nr 72338/2023 dt 14.04.2023 fh nr 23391 dt 14.04.2023 akt kolaudim dt 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 140,347 2023-05-25 2023-05-30 106110130492023 Kancelari 1013049,QSUNT kancelari kontrate nr 282/6 dat 27.02.2023 mk nr 14/57 dt 11/04/2022 kerk dshm nr 282 dt 23/09/2022 ft nr 5418/2023 dt 19/04/2023 fh nr 7 dt 19/04/2023 akt kolaudim dt 19/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK MOTORS Tirane 32,760 2023-05-25 2023-05-30 105010130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT servis automjetesh,vazhdim kontrate nr 1069/12 date 10.11.2022 ft nr 95/2023 date 05/04/2023 situacion date 05/04/2023 p.v perfundim rip mjeti date 05.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 875,100 2023-05-25 2023-05-30 105810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT kontrata nr 25/313 dt 06.04.2023 mk nr 1533/152 dt 21/07/2022 kerk dshf nr 25/285 dt 30/03/2023 ft nr 19873/2023 dt 12.04.2023 fh nr 23368 dt 12/04/2023 akt kolaudim dt 12/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 236,600 2023-05-25 2023-05-30 106610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT vazhdim kontrate nr 25/179 date 01.03.2023 ft nr 1289/2023 dt 14.04.2023 fh 23390dt 14.04.2023 akt kolaudim dt 14.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 2,409,336 2023-05-29 2023-05-30 107610130492023 Shpenzime per honorare 1013049,QSUNT urdher nr 314 dt 25.05.2023 nr 1070/2 prot. dt 25.05.2023 Pagese TVSH per pajisje dhe aksesore te Radioterapise
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,262,940 2023-05-25 2023-05-30 104710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate nr 75/6 date 20.01.2023 ft nr 450/2023 date 13.04.2023 fh nr 23376 date 13.04.2023 akt koaludimi date 13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 270,000 2023-05-25 2023-05-30 106310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT vazhdim kontrate nr 25/49 dt 16.01.2023 ft nr 72336/2023 dt 14.04.2023 fh 23389 dt 14.04.2023 akt kolaudim date 14.04.2023