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 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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-09-25 2024-10-01 195310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/32dt 27.06.2024, ft nr 12101/2024 dt 27/08/2024 fh nr 118 dt 27/08/2024 akt kolaudim date 27/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,822,520 2024-09-25 2024-10-01 196410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesorew, mk nr 3578/16 dt 12.12.2022 kerk dshf nr 2112/1 dt 09.11.2023, kontrate nr 45/47 dt 12.07.2024 , ft nr 791/2024 dt 02/08/2024 fh nr 26481 dt 05/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 863,600 2024-09-25 2024-10-01 195210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 12199/2024 dt 29/08/2024 fh nr 120 dt 29/08/2024 akt kolaudim date 29/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,716,540 2024-09-20 2024-09-27 190310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, sipas deklarates date 18.09.2024, vazhdim kontrate nr 82/328 dt 05.04.2024, ft nr 34055/2024 dt 01/07/2024 fh nr 26257 dt 02/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 2,092,516 2024-09-18 2024-09-27 185110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/325 dt 05.04.2024, ft nr 6986/2024 dt 30/07/2024 fh nr 26419 dt 30/07/2024 akt kolaudim date 30/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 366,000 2024-09-23 2024-09-27 190410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, sipas deklarates date 18.09.2024, vazhdim kontrate nr 82/328 dt 05.04.2024, ft nr 34055/2024 dt 01/07/2024 fh nr 26257 dt 02/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 220,800 2024-09-19 2024-09-27 188110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT,materiale mjekesore, diference e mbetur nga fatura nr 773 dt 05/08/2024, mbyllje kontrate nr 471/8 dt 09.02.2024, ft nr 773/2024 dt 05/08/2024 fh nr 26484 dt 05/08/2024  akt kolaudim date 05/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 347,000 2024-09-19 2024-09-26 187410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/479 dt 24.07.2024, kontrate nr 85/530 dt 26.07.2024, ft nr 82534/2024 dt 01/08/2024 fh nr 26470 dt 01/08/2024 akt kolaudim date 01/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 590,000 2024-09-19 2024-09-26 187910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1673/4 dt 30.07.2024, ft nr 82634/2024 dt 01/08/2024 fh nr 26494 dt 06/08/2024 akt kolaudim date 01/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,243,600 2024-09-19 2024-09-26 187210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerkdshf nr 85/451 dt 24.07.2024, kontrate nr 85/557 dt 26.07.2024, ft nr 39186/2024 dt 02/08/2024 fh nr 26460 dt 02/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 298,000 2024-09-23 2024-09-26 191610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 61/30 dt 16.04.2024, ft nr 797/2024 dt 12/08/2024 fh nr 26525 dt 12/08/2024 akt kolaudim date 12/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,705,000 2024-09-23 2024-09-26 192110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 82/314 dt 04.04.204, ft nr 4561/2024 dt 15/08/2024 fh nr 26558 dt 16/08/2024 akt kolaudim date 15/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 706,781 2024-09-19 2024-09-26 188810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 6995/2024 dt 05/08/2024 fh nr 26483 dt 05/08/2024 akt kolaudim date 05/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,310,336 2024-09-20 2024-09-26 191010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024, ft nr 4485/2024 dt 09/08/2024 fh nr 26527 dt 12/08/2024 akt kolaudim date 09/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 76,800 2024-09-19 2024-09-26 188310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 61/7 dt 22.02.2024, ft nr 790/2024 dt 02/08/2024 fh 26474 dt 02/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,076,852 2024-09-19 2024-09-26 189810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 818/2024 dt 07/08/2024 fh nr 26523 dt 09/08/2024 akt kolaudim date 07/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 180,000 2024-09-23 2024-09-26 192810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 730/10 dt 29.03.2024, ft nr 3153/2024 dt 16/08/2024 fh nr 26560 dt 16/08/2024 akt kolaudim date 16/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 4,450,545 2024-09-19 2024-09-26 189210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/103 dt 16.07.2024 kontrate nr 90/107 dt 18.07.2024, ft nr 7134/2024 dt 05/08/2024 fh nr 26493 dt 06/08/2024 akt kolaudim date 05/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 238,050 2024-09-23 2024-09-26 192710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/568 dt 26.07.2024,  ft 10487/2024 dt 16/08/2024 fh nr 26570 dt 19/08/2024 akt kolaudim date 16/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 160,000 2024-09-19 2024-09-26 186710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/466 dt 24.07.2024 kontrate nr 85/532 dt 26.07.2024, ft nr 82485/2024 dt 01/08/2024 fh nr 26472 dt 02/08/2024 akt kolaudim date 01/08/2024