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.
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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 43,478,683,189.00 17,886 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) 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
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 371,500 2024-09-23 2024-09-26 192310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/287 dt 12.04.2024, ft nr 43988/2024 dt 16/08/2024 fh nr 26576 dt 20/08/2024 akt kolaudim date 16/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 959,244 2024-09-19 2024-09-26 187110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/403 dt 01.07.2024, ft nr 39185/2024 dt 02/08/2024 fh nr 26461 dt 02/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 174,000 2024-09-19 2024-09-26 189710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 1440/2024 dt 06/08/2024 fh nr 26503 dt 07/08/2024 akt kolaudim date 06/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,166,400 2024-09-23 2024-09-26 192210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1106/5 dt 21.05.2024, ft nr 1503/2024 dt 15/08/2024 fh nr 26563 dt 16/08/2024 akt kolaudim date 15/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,224,860 2024-09-23 2024-09-26 191410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 45/47 dt 12.07.2024, ft nr 1481/2024 dt 13/08/2024 fh nr 26547,26548 dt 14/08/2024 akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,400 2024-09-23 2024-09-26 191810130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT,barna, vazhdim kontrate nr 830/16 dt 13.06.2024, ft nr 4536/2024 ft 13/08/2024 fh nr 26542 dt 13/08/2024akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 473,600 2024-09-19 2024-09-26 189310130492024 Ilaçe dhe materiale mjeksore 10113049,QSUT, barna, vazhdim kontrate nr 85/288 dt 12.04.2024, ft nr 41939/2024 dt 05/08/2024 fh nr 26491 dt 05/08/2024 akt kolaudim date 05/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 74,060 2024-09-19 2024-09-26 189510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/477 dt 24.07.2024, kontrate nr 85/568 dt 26.07.2024, ft nr 9911 dt 05/08/2024 fh nr 26487 dt 05/08/2024 akt kolaudim date 05/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 52,900 2024-09-20 2024-09-26 190710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022, kerk dshf nr 85/478 dt 24.07.2024, kontrate nr 85/574 dt 26.07.2024, ft n r11536/2024 dt 08/08/2024 fh nr 26514 dt 08/08/2024 akt kolaudim date 08/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,403,800 2024-09-20 2024-09-26 190510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/89 dt 11.06.2024, ft nr 85588/2024 dt 08/08/2024 fh nr 26518 dt 09/08/2024 akt kolaudim date 08/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,457,000 2024-09-19 2024-09-26 190010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 150/14 dt 01.07.2024, ft nr 4447/2024 dt 07/08/2024 fh nr 26504 dt 08/08/2024 akt kolaudim date 07/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,218,230 2024-09-19 2024-09-26 189910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 1442/2024 dt 07/08/2024 fh nr 26505 dt 08/08/2024 akt kolaudim date 07/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 644,000 2024-09-19 2024-09-26 189410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/464 dt 24.07.2024, kontrate nr 85/569 dt 26.07.2024, ft nr 39612 dt 05/08/2024 fh nr 26489 dt 05/08/2024 akt kolaudim date 05/08/2024