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 44,214,802,014.00 18,050 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) FEDOS shpk Tirane 4,008,000 2024-10-07 2024-10-10 205210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 209/15 dt 18.04.2024, ft nr 202/2024 dt 04/09/2024 fh nr 26637 dt 04/09/2024 akt kolaudim date 04/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 548,400 2024-10-08 2024-10-10 206010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 2287/2024 dt 11/09/2024 fh nr 26679 dt 11/09/2024 akt kolaudim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 375,900 2024-10-08 2024-10-10 206310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024, ft nr 15333/2024 dt 12.09.2024 fh nr 26703 dt 13/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 14,550 2024-10-08 2024-10-10 204810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19 dt 07.08.2024 kerk dshf nr 1695/9 dt 20.08.2024, kontrate nr 1695/18 dt 27.08.2024, ft nr 8487/2024 dt 10/09/2024 fh nr 26669 dt 10/09/2024 akt kolaudim date 10/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 27,400 2024-10-08 2024-10-10 206910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/571 dt 26.07.2024, ft nr 99679/2024 dt 16/09/2024 fh nr 26718 dt 16/09/2024 akt kolaudim date 16/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,288,000 2024-10-08 2024-10-10 206610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/569 dt 26.07.2024, ft nr 46376/2024 dt 12/09/2024 fh nr 26706 dt 13/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,756,000 2024-10-08 2024-10-10 206810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/497 dt 21.06.2024, ft nr 5036/2024 dt 13/09/2024 fh nr 26705 dt 13/09/2024 akt kolaudim date 13/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,500 2024-10-08 2024-10-10 205910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024, ft nr 15168/2024 dt 10/09/2024 fh nr 26676 dt 11/09/2024 akt kolaudim date 10/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,550,948 2024-10-08 2024-10-10 206410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 90/107 dt 18.07.2024, ft nr 443/2024 dt 12/09/2024 fh nr 26690 dt 12/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 706,932 2024-10-08 2024-10-10 206210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/96 dt 05.07.2024, ft nr 729/2024 dt 11/09/2024 fh nr 26698 dt 11/09/2024 akt kolaudim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 264,500 2024-10-07 2024-10-10 204910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/568 date 26.07.2024, ft nr 11320/2024 dt 06/09/2024 fh nr 26646 dt 06/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 534,380 2024-10-07 2024-10-10 205110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/469 dt 12.06.2024, ft nr 126896/2024 dt 02/09/2024 fh nr 26642 dt 04/09/2024 akt kolaudim date 02/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 212,280 2024-10-08 2024-10-10 206110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/222 dt 13.03.2024, ft nr 5456/2024 dt 12/09/2024 fh nr 26701 dt 13/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 594,000 2024-10-08 2024-10-10 205810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024, ft nr 868/2024 dt 10/09/2024 fh nr 26675 dt 10/09/2024 akt kolaudim dt 10/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,084,394 2024-10-08 2024-10-10 205610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, mbyllje kontrate nr 1034/18 dt 30.08.2024, fature korigjuese nr 22/2024 dt 04/10/2024 , ft nr 20/2024 dt 30.08.2024 rel tek dt 17.09.2024 periudhe 31.07.2024-29.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-10-07 2024-10-10 205010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 2240/2024 dt 06/09/2024 fh nr 26653 dt 06/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,280,000 2024-10-08 2024-10-10 205710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/612 dt 19.07.2024, ft nr 15536/2024 dt 17/09/2024 fh nr 26736 dt 17/09/2024 akt kolaudim date 17/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 33,750 2024-10-03 2024-10-09 200610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/157 dt 21.07.2022 kerk dshf nr 82/464 dt 12/06/2024 kontrate nr 82/526 dt 01.07.2024, ft nr 3939/2024 dt 12/07/2024 fh nr 26336 dt 15/07/2024 akt kolaudim date 12/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,123,950 2024-10-03 2024-10-09 200410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/28 dt 19/06/2024, ft nr 12446/2024 dt 06/09/2024 fh nr 123 dt 06/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 56,120 2024-10-04 2024-10-09 202210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr   85/222 dt 13.03.2024 ft nr 5366/2024 dt 09/09/2024 fh nr 26667 dt 09/09/2024 akt kolaudim date 09/09/2024