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) I L M A Tirane 1,836,000 2024-09-18 2024-09-20 185610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/468 dt 12.06.2024, ft nt 110652/2024 dt 30.07.2024 fh nr 26418 dt 30.07.2024 akt kolaudim datee 30.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,172,885 2024-09-18 2024-09-20 185010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 764/7 dt 09.04.2024 ft nr 294/2024 dt nr 29.07.24 fh nr 26409 dt 29/07/2024 akt kolaudim date 29/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 187,500 2024-09-18 2024-09-20 185910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/343 dt 22.05.2024, ft nr 6987/2024 dt 30/17/2024 fh nr 26421 dt 30/07/2024 akt kolaudim date 30/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 471,288 2024-09-18 2024-09-20 182510130492024 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 574/2024 dt 10/07/2024 fh nr 26318 dt 11/07/2024 akt kolaudim date 10/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 583,200 2024-09-18 2024-09-20 186010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 29/25 dt 03.05.2024, ft nr 1400/2024 dt 30/07/2024 fh nr 26430 dt 30/07/2024 akt kolaudim date 30/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 454,724 2024-09-18 2024-09-20 185810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/335 dt 08.05.2024 , ft nr 88698/2024 dt 30/07/2024 fh nr 26425 dt 30/7/2024 akt kolaudim date 30/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-09-18 2024-09-20 182610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 150/14 dt 01.07.2024, ft nr 3923/2024 dt 11/07/2024 fh nr 26332 dt 12/07/2024 akt kolaudim date 11/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,945,550 2024-09-18 2024-09-20 182310130492024 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 35476/2024 dt 09/07/2024 fh nr 26313 dt 10/07/2024 akt kolaudim date 09/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 783,750 2024-09-18 2024-09-20 184310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 12736/2024 dt 29/07/2024 fh nr 26413 dt 30/07/2024 akt koluadim date 29/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 102,500 2024-09-18 2024-09-20 182910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2024, kerk dshf nr 85/389 dt 24.06.2024 kontrate nr 85/444 dt 19.07.2024, ft nr 79592/2024 dt 23/07/2024 fh nr 26381 dt 23/07/2024 akt  kolaudim date 23/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,256,336 2024-09-17 2024-09-20 180610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen , vazhdim kontrate nr 156/28 date 19.06.2024, ft nr 11640/2024 dt 08/08/2024 fh nr 109 dt 08/08/2024 akt kolaudim date 08/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-09-17 2024-09-20 180710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen , vazhdim kontrate nr 156/28 date 19.06.2024, ft nr 11728/2024 dt 12/08/2024 fh nr 110 dt 12/08/2024 akt kolaudim date 12/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 674,325 2024-09-18 2024-09-20 182810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07/11/2022 kerk dshf nr 90/103 dt 16.7.2024 kontrate nr 90/107 dt 18.07.2024 ft nr 281/2024 dt 18/07/2024 fh nr 26368 dt 22/07/2024 akt kolaudim date 18/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 285,300 2024-09-18 2024-09-20 184510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 82/489 dt 19.06.2024 , ft nr 40713/2024 dt 29/07/2024 fh nr 26412 dt 29/07/2024 akt kolaudim date 29/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 16,704 2024-09-18 2024-09-20 185310130492024 Ilaçe dhe materiale mjeksore 1013049.QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 , ft nr 1409/2024 dt 30/07/2024 fh  nr 26437 dtb 31/07/2024 akt kolaudim date 30/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 284,524 2024-09-17 2024-09-19 181510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/363 dt 04.06.2024 kontrate nr 85/388 dt 21.06.2024, ft nr 33814/2024 dt 25/06/2024 fh nr 26202 dt 26/06/2024 akt kolaudim date 25/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 2,800 2024-09-17 2024-09-19 180310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj GUSHT, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,457,000 2024-09-17 2024-09-19 182010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 150/14 dt 01.07.2024, ft nr 3882/2024 dt 08/07/2024 fh nr 26298 dt 08/07/2024 akt kolaudim date 08/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 2,800 2024-09-17 2024-09-19 180410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj GUSHT, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 366,268 2024-09-17 2024-09-19 181610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1349/42 dt 02.11.2022 kerk dshf nr 76/51 dt 18.06.2024 kontrate nr 76/55 dt 28.06.2024, ft nr 19408/2024 dt 02/07/2024 fh nr 26262 dt 02/07/2024 akt kolaudim date 02/07/2024