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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 40,128,250,547.00 16,909 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) FLORFARMA Tirane 4,690,000 2024-05-22 2024-05-29 98310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/250 dt  06.03.2024 kontrate nr 82/312 dt 04.04.2024 ft nr 4738/2024 dt 11.04.2024 fh nr 25753 dt 11.04.2024 akt kolaudim date 11.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 16,100 2024-05-24 2024-05-29 98710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 85/270 dt 04.04.2024 ft nr 39458/2024 dt 04.04.2024 fh nr 25713 dt 05.04.2024 akt kolaudim date 04.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 408,185 2024-05-22 2024-05-29 97910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 76/41 dt09.04.2024 ft nr 1050/2024 dt 13/04/2024 fh nr 25773 dt 16/04/2024 akt kolaudim date 13/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 341,120 2024-05-22 2024-05-29 98410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/184 dt 06.03.2024 konrate nr 85/272 dt 04.04.2024 ft nr 4737/2024 dt 11.04.2024 fh nr 25760 dt 12.04.2024 akt kolaudim date 11.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 224,000 2024-05-22 2024-05-29 97810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 82/278 dt 13.03.2024 kontrate nr 82/311 dt 04.04.2024 ft nr 42433/2024 dt 15.04.2024 fh nr 25769 dt 15/04/2024 akt kolaudim date 15/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 791,400 2024-05-24 2024-05-29 98610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/949 dt 02.10.2023 ft nr 107749/2023 date 03.10.2023 fh nr 24524 dt 03/10/2023 akt kolaudim date 03.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 408,650 2024-05-24 2024-05-29 99010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/553 dt 05.07.2023 ft nr 46857/2023 dt 11/09/2023 fh nr 24378 dt 12/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,892,550 2024-05-22 2024-05-29 97710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/181 dt 05.10.2022 kek dshf nr 82/7 dt 08.01.2024 kontrate nr 82/314 dt 04.04.2024 ft nr 4739/2024 dt 11/04/2024 fh nr 25764 dt 12/04/2024 akt kolaudim date 11/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 50,232 2024-05-24 2024-05-29 98810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 85/270 dt 04.04.2024 ft nr 39557/2024 dt 05.04.2024 fh nr 25711 dt 05.04.2024 akt kolaudim date 05.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 110,016 2024-05-22 2024-05-29 98010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 2288/2024 dt 17/04/2024 fh nr 25791 dt 19/04/20254 akt kolaudim date 17/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 44,800 2024-05-22 2024-05-29 98110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/311 dt 04.04.2024 ft nr 39457/2024 dt 04/04/2024 fh nr 25720 dt 05/04/2024 akt kolaudim date 04/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 100,800 2024-05-22 2024-05-29 97510130492024 Ilaçe dhe materiale mjeksore 101304,QSUT, barna, vazhdim kontrate nr 82/313 dt 04.04.2024 ft nr 756/2024 dt 12/04/2024 fh nr 25763 dt 12/04/2024 akt kolaudim date 12/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 579,904 2024-05-24 2024-05-29 98910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,mk nr 85/272 dt 06.3.2024 kerk dshf n r 85/184 dt 06.03.2024 kontrate nr 85/272 dt 04.04.2024 ft nr 18519/2024 dt 09.04.2024 fh nr 25743 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 62,468 2024-05-22 2024-05-29 97610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/270 dt 04.04.2024 ft nr 43923/2024 dt 18/04/2024 fh nr 25786 dt 18/04/2024 akt kolaudim date 18/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 290,400 2024-05-21 2024-05-28 95810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/72 dt 26.01.2024 ft nr 61024/2024 dt 23/04/2024 fh nr 25814 dt 23/04/2024 akt kolaudim date 23/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 471,000 2024-05-21 2024-05-28 96010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 412/2024 date 22/04/2024 fh nr 25807 dt 22/04/2024 akt kolaudim date 22/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 14,400 2024-05-21 2024-05-28 95210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 387/2024 dt 22/04/2024 fh nr 25805 dt 22/04/2024 akt kolaudim date 22/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,080,000 2024-05-21 2024-05-28 95410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/95 dt 24.01.2024 ft nr 38625/2024 dt 24/04/2024 fh nr 25821 dt 24/04/2024 akt kolaudim date 24/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 125,863 2024-05-21 2024-05-28 95610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/257 dt 07.03.2024 ft nr 60941/2024 dt 23.04.2024 fh nr 25815 dt 23/04/2024 akt kolaudim date 23/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,512,000 2024-05-21 2024-05-28 96510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 385/10 dt 22.05.2023 kerk dshf nr 830/3 dt 26.03.2024 akontrate nr 830/7 dt 04.04.2024 ft nr 2056/2024 dt 08/04/2024 fh nr 25735 dt 09/04/2024 akt kolaudim date 08/04/2024