Treasury Transactions 2019-2025

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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 45,266,320,156.00 18,331 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) DELTA PHARMA - AL Tirane 841,750 2024-11-13 2024-11-15 237310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 362/18 dt 26.08.2024 ft nr 119235/2024 dt 15/10/2024 fh nr 26879 date 15/10/2024 akt kolaudim date 15/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 420,875 2024-11-12 2024-11-15 235510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 131/12 dt 09/05/2023 kerk dshf nr 362/13 dt 18/07/2024 kontrate nr 362/18 dt 26.08.2024 t nr 106941/2024 dt 17/09/2024 fh nr 26739 dt 18/09/2024 akt kolaudim date 17/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,449,240 2024-11-12 2024-11-15 236010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 82/631 dt 07.08.2024 ft nr 776/2024 dt 26/09/2024 fh nr 26799 dt 01/10/2024 akt kolaudim date 26/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,075,150 2024-11-11 2024-11-15 232210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/28 dt 19/06/2024, ft nr 13688/2024 dt 22/10/2024 fh nr 155  dt 22/10/2024 akt kolaudim date 22/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-11-12 2024-11-15 234110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/564 dt 19.07.2024 kontrate nr 82/631 dt 07.08.2024 ft nr 91239/2024 dt 26/08/2024 fh nr 26601 dt 27/08/2024 akt kolaudim date 26/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,011,904 2024-11-11 2024-11-15 232110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/28 dt 19/06/2024, ft nr 13585/2024 dt 17/10/2024 fh nr 149  dt 18/10/2024 akt kolaudim date 17/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,486,400 2024-11-12 2024-11-15 235010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 48830/2024 dt 12/09/2024 fh nr 26713 dt 13/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 585,000 2024-11-13 2024-11-15 237910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/432 dt 10.07.2024 ft nr 3952/2024 dt 15/07/2024 fh nr 26342 dt 16/07/2024 akt kolaudim date 15/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 38,700 2024-11-13 2024-11-15 237110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 210/17 dt 05.08.2024, ft nr 5430/2024 dt 03/10/2024 fh nr 26819 dt 03/10/2024 akt kolaudim date 03/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 93,312 2024-11-11 2024-11-15 232310130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjeteve, vazhdim  kontrate nr 443/11 dt 07.08.2024, ft nr 446/2024 dt 22/10/2024 situacion dt 22/10/.2024, p.v perf rip mjet dt 22/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 657,800 2024-11-11 2024-11-15 233610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim nkontrate nr 1351/5 date 29.07.2024. ft nr 15185/2024 dt 18/09/2024 fh nr 26742 dt 18/09//2024 akt kolaudim date 18/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,494,000 2024-11-12 2024-11-15 235410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23/07/2024 kerk dshf nr 1694/28 dt 31.07.2024 kontrate nr 1694/35 dt 02.08.2024, ft nr 4762/2024 dt 28/08/2024 fh nr 2611 dt 29/08/2024 akt kolaudim date 28/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 112,035 2024-11-13 2024-11-15 235210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 85/592 dt 07/08/2024 ft nr 40433/2024 dt 08/08/2024 fh nr 26530 dt 12/08/2024 akt kolaudim date 08/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,600,000 2024-11-12 2024-11-15 235610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/6 dt 19/07/2024 kerk dshf nr 1693/2 dt 09/08/2024 kontrate nr 1693/27 dt 27.08.2024 ft nr 92181/2024 dt 28/08/2024 fh nr 26612 dt 29/08/2024 akt kolaudim date 28/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,533,880 2024-11-12 2024-11-15 234010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk bnr 247/42 dt 02.10.2023 kerk dshf nr 61/39 dt 12.08.2024 kontrate nr 61/46 dt 22.08.2024 ft nr 1569/2024 dt 23.08.2024 fh nr 26596 dt 23.08.2024 akt kolaudim date 23.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 147,264 2024-11-11 2024-11-15 233710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 417/13 dt 20/06/2023 kerk dshf nr 458/7 dt 12.08.2024, kontrate nr 458/11 dt 28/08/2024 ft nr 11025 dt 29/08/2024 fh nr 26614 dt 29/08/2024 akt kolaudim date 29/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,449,240 2024-11-12 2024-11-15 234210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/564 dt 19.07.2024 kontrate nr 82/631 dt 07.08.2024 ft nr 678/2024 dt 13/08/2024 fh nr 26545 dt 14/08/2024 akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,309,890 2024-11-13 2024-11-15 237510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 838/2024 dt 17/10/2024 fh nr 26955 dt  18/10/2024 akt kolaudim date 17/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,676,102 2024-11-13 2024-11-15 236910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 53221/2024 dt 02/10/2024 fh nr 26826 dt 04/10/2024 akt kolaudim date 02/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 830,000 2024-11-13 2024-11-15 236310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/46 dt 22.08.2024 ft nr 1588/2024 dt 28/08/2024 fh nr 26607 dt 28/08/2024 akt kolaudim 28/08/2024