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 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) EUROMED Tirane 98,160 2024-05-20 2024-05-24 93410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim  kontrate nr 134/7 dt 22.01.2024 ft nr 3488/2024 dt 15/04/2024 fh nr 25768 dt 15.04.2024 akt kolaudim date 15.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 165,600 2024-05-16 2024-05-24 89310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 327/2024 dt 03.04.2024 fh nr 25703 date 04/04/2024 akt kolaudim date 03/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,148,928 2024-05-17 2024-05-24 92210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 3376/2024 dt11.04.2024 fh nr 25752 dt 11/04/2024 akt kolaudim date 11/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 111,000 2024-05-20 2024-05-24 94310130492024 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 90/47 dt 12.03.2024 ft nr  6778/2024 dt 17/04/2024 fh nr 25783 dt 18/04/2024 akt kolaudim date 17/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 956,200 2024-05-20 2024-05-24 95110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 8674/2024 dt 23/04/2024 fh nr 68 dt 23/04/2024 akt kolaudim date 23/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 312,000 2024-05-20 2024-05-24 94410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/115 dt 06.02.2024 ft nr 43922/2024 dt 18/04/2024 fh nr 25784 dt 18/04/2024 akt kolaudim date 18/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,952,754 2024-05-20 2024-05-24 93710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 3551/2024 dt 18/04/2024 fh nr 25796 dt 19/04/2024 akt kolaudim date 18/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 866,520 2024-05-17 2024-05-24 92010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 178/13 dt 16.02.2024, ft nr 6202/2024 dt 09/04/2024 fh nr 25738 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,176,793 2024-05-16 2024-05-23 92610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, vazhdim kontrate nr 85/22 dt 15.01.2024 ft nr 6228/2024 dt 09/04/2024 fh nr 25748 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 2,358,840 2024-05-15 2024-05-22 87510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 1077/22 dt 04.09.2023 kerk dshf nr 730/1 dt 18.03.2024 kontrate nr 730/10 dt 29.03.2024 ft nr 1251/2024 dt 02/04/2024 fh nr 25690 date 03.04.2024 akt kolaudim date 02.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 161,100 2024-05-16 2024-05-22 88810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/22 dt 15.01.2024 ft nr 5987/2024 dt 05/04/2024 fh nr 25716 dt 05/04/2024 akt kolaudim date 05/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 50,026,877 2024-05-15 2024-05-22 86710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbime laboratorike, vazhdim kontrate nr 1924/2 dt 10.04.2019 , situacion periudhe MARS 2024 ft nr 75/2024 dt 30.04.2024 rel mbi monotiroimin nr 15/69 dt 03/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,266,554 2024-05-07 2024-05-22 73610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 216/2024 dt 29/02/2024 fh nr 25524 dt 29/02/2024 akt kolaudim date 29/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 210,000 2024-05-15 2024-05-22 87610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,. vazhdim kontrate nr 82/92 date 24.01.2024, ft nr 1931/2024 dt 02/04/2024 fh nr 25684 dt 02/04/2024 akt kolaudim date 02/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 56,943,320 2024-05-16 2024-05-22 91310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, MEA nr 499/5 dt 05.02.2024 kerk dshf nr 485/3 dt 21.02.2024 kontrate nr 485/6 dt 27.02.2024 ft nr 11416/2024 dt 28.02.2024 fh nr 25514 dt 28.02.2024 akt kolaudim date 28.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,071,240 2024-05-15 2024-05-22 87810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/6 dt 04.01.2024, ft nr 339/2024 dt 05/04/2024 fh nr 25730 dt 08/04/2024 akt kolaudim date 05/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 147,264 2024-05-07 2024-05-22 74810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 417/28 date 06.12.2023, ft nr 13387/2023 date 14/12/2023 fh nr 25066 date 14/12/2023 akt kolaudim date 14/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,126,800 2024-05-15 2024-05-22 88110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1349/46 dt 07/11/2022 kerk dshf nr 76/21 date 07/03/2024 kontrate nr n76/34 date 29.03.2024 ftnr 39073/2024 date 04/04/2024 fh nr 25706 date 04/04/2024 akt kolaudim date 04/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 114,411 2024-05-15 2024-05-22 86410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate 102/14 dt 22.01.2024 ft nr 203/2024 dt 03.04.2024 rel tek dt 11.04.2024 periudhe 23.02.2024-21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 126,247 2024-05-15 2024-05-22 86310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, mk nr 264/90 dt 23.11.2022 kerk ditik nr 102/2 date 08.01.2024 kontrate 102/14 dt 22.01.2024 ft nr 146/2024 dt 06.03.2024 rel tek dt 06.03.2024 periudhe 22.01.2024-22.02.2024