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) O.ES. DISTRIMED Tirane 93,438 2024-09-18 2024-09-20 185410130492024 Ilaçe dhe materiale mjeksore 1013049.QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 , ft nr 1408/2024 dt 30/07/2024 fh  nr 26436 dtb 31/07/2024 akt kolaudim date 30/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Florian Shehu (M41812006M) Tirane 10,423,687 2024-09-17 2024-09-20 184910130492024 Shpenzime per kompensime te tjera te papaguara 1013049, QSUT Pagese detyrimi per titull ekzekutiv Zyra Permbarimore Sky Bailiff Albania, titull ekzekutiv vendimi nr 969 dt 30.05.2024, vendimi Nr.2516 dt 06.06.2017,kerk nr1776/2, urdher nr 396 dt 11.09.2024, fat nr 110/2024 dt 11.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 900,900 2024-09-18 2024-09-20 184410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdm kontrate nr 90/66 dt 18.04.2024, ft nr 5815/2024 dt 29/07/2024 fh nr 26416 dt 30/07/2024 akt kolaudim date 29/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,446,560 2024-09-18 2024-09-20 183210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/562 dt 19.07.2024, kontrate nr 82/604 dt 19.07.2024, ft nr 38166/2024 dt 26/07/2024 fh nr 264003 dt 26/07/2024 akt kolaudim date 26/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,509,827 2024-09-17 2024-09-20 181210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 1034/18 dt 30.08.2023, ft nr 11/2024 dt 31.07.2024, rel tek dt 27.08.24 periudhe 28.06.2024-30.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 208,000 2024-09-18 2024-09-20 182710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2024 , kerk dshf nr 85/398 dt 27.06.2024, kontrate nr 85/432 dt 10.07.2024, ft nr 76723/2024 dt 15/07/2024 fh nr 26337 dt 15/07/2024 akt kolaudim date 15/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 442,400 2024-09-18 2024-09-20 183710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/427 dt 10.07.2024, kontrate nr 85/497 dt 26.07.2024, ft nr 38960/2024 dt 31/07/2024 fh nr 26441 dt 01/08/2024 akt kolaudim 31/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,083,594 2024-09-17 2024-09-20 181110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen , vazhdim kontrate nr 156/28 date 19.06.2024, ft nr 11832/2024 dt 15/08/2024 fh nr 114 dt 15/08/2024 akt kolaudim date 15/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 518,400 2024-09-18 2024-09-20 183410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/565 dt 19/07/2024 kontrate nr 82/612 dt 19.07.2024, ft nr 653/2024 dt 29/07/2024 fh nr 26424 dt 30/07/2024akt kolaudim date 29/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 221,200 2024-09-18 2024-09-20 183310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 ker dshf nr 85/427 dt 10.07.2024, kontrate nr 85/497 dt 26.07.2024, ft nr 652/2024 dt 29/07/2024 fh nr 26435 dt 31/07/2024 akt kolaudim date 29/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 394,200 2024-09-17 2024-09-20 181310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/372 dt 12.06.2024, ft nr 3506/2024 dt 14.06.2024, fh nr 26153 dt 14.06.2024 akt kolaudim date 14.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,482,400 2024-09-18 2024-09-20 183610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/563 dt 19.07.2024, kontrate nr 82/619 dt 19.07.2024, ft nr 38962/2024 dt 31/07/2024 fh nr 26442 dt 01/08/2024 akt kolaudim date 31/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 11,490,000 2024-09-18 2024-09-20 185710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/52 dt 18.03.2024,, ft nr 6985/2024 dt 30/107/2024 fh nr 26423 date 30/07/2024 akt kolaudim date 30/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2024-09-18 2024-09-20 183110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/559 dt 19.07.2024 kontrate nr 82/601 dt 19.07.2024, ft nr 68432/2024 dt 25/07/2024 fh nr 26391 dt 25/07/2024 akt kolaudim date 25/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 589,110 2024-09-17 2024-09-20 181410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/91 dt 19.06.2024, kontrate nr 90/96 dt 05.07.2024 ft nr 187400/2024 dt 09/07/2024 fh nr 26309 dt 10/07/2024 akt kolaudim date 09/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 393,750 2024-09-18 2024-09-20 183810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk MSHMS nr 1532/129 dt 26.07.2022, kontrate nr 85/443 dt 19.07.2024, ft nr 9408/2024 dt 23/07/2024 fh nr 26385 dt 24/07/2024 akt kolaudim date 23/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 849,884 2024-09-17 2024-09-20 180810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen , vazhdim kontrate nr 156/28 date 19.06.2024, ft nr 11753/2024 dt 13/08/2024 fh nr 111 dt 13/08/2024 akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,459,578 2024-09-18 2024-09-20 182210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/424 dt 31.05.2024 kontrate 82/611 dt 19.07.2024 ft nr 38244/2024 dt 26/07/2024 fh nr 26411 dt 29/07/2024 akt kolaudim date 26/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 201,464 2024-09-17 2024-09-20 184810130492024 Shpenzime per kompensime te tjera te papaguara 1013049, QSUT Pagese detyrimi per tarifen e sherbimit perrmbarimor per titull ekzekutiv per Zyren Permbarimore Real  Bailiff, vendim nr 4476,dt 12.07.2024,kerk nr 933/6-8 dt 08,21-08-2024,Urdher nr405 dt16.09.2024,fat 242/2024 dt 16.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 882,000 2024-09-18 2024-09-20 184610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/557 dt 19/07/2024 kontrate nr 82/603 dt 19.07.2024, ft nr 4226/2024 dt 25//07/2024 fh nr 26393 dt 25/07/2024 akt kolaudim date 25/07/2024