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) ALDOSCH - FARMA Tirane 99,500 2024-10-03 2024-10-09 201110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/602 dt 19/07/2024 ft nr 1985/2024 dt 14/08/2024 fh nr 26551 dt 14/08/2024 akt kolaudim date 14/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,071,000 2024-10-01 2024-10-09 199510130492024 Kancelari 1013049,QSUT,kancelari, vazhdim kontrate nr 808/4 dt 05.04.2024, ft nr 13726/2024 dt 11/09/2024 fh nr 9 dt 11/09/2024 akt kolaudim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 2,210,011 2024-10-01 2024-10-09 199110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/12 dt 22.01.2024, ft nr 479/2024 dt 25/07/2024 , rel tek dt 17.09.24 periudhe 01.03.24-28.06.24, situacion periudhe 01.03.24-28.06.24
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 90,000 2024-10-03 2024-10-09 200810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/526 dt 01.07.2024, ft nr 4346/2024 dt 02/08/2024   fh nr 26462 dt 02/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 41,100 2024-10-03 2024-10-09 201010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/571 dt 26.07.2024, ft nr 39674/2024 dt 05/08/2024 fh nr 26495 dt 06/08/2024 akt kolaudim date 05/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 713,146 2024-10-01 2024-10-09 199010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/108 dt 28.12.2023 , ft nr 120/2024 dt 23.05.2024, rel tek dt 25.09.2024 periudhe 01.03.2024-29.04.2024 situacion periudhe 01.03.2024-29.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,614,300 2024-10-04 2024-10-09 202610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrae nr 245/10 dt 24.05.2024, ft nr 723/2024 dt 03/09/2024 fh nr 26632 dt 04/09/2024 akt kolaudim date 03/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,040,000 2024-10-04 2024-10-09 202710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/398 dt 27.06.2024, kontrate nr 85/432 dt 10.07.2024 ft nr 4850/2024 dt 03/09/2024  fh nr 26630 dt 3/09/2024 akt kolaudim date 03/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 56,120 2024-10-04 2024-10-09 202010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nnr 82/276 dt 13.03.2024, ft nr 716/2024 dt 09/9/2024 fh nr 26664 dt 09/09/2024 akt kolaudim date 09/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 201,150 2024-10-03 2024-10-09 201210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/488 dt 19.06.2024, ft nr 1984/2024 dt 14/08/2024 fh nr 26552 dt 14/08/2024 akt kolaudim date 14/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 689,374 2024-10-01 2024-10-09 198910130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/108 dt 28.12.2023 , ft nr 167/2024 dt 22.07.2024, rel tek dt 25.09.2024 periudhe 30.04.24-26.06.24 situacion periudhe 30.04.2024-26.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2024-10-04 2024-10-09 202410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrtae nr 82/601 dt 19.07.2024, ft nr 80833/2024 dt 04/09/2024 fh nr 26334 dt 04/09/2024 akt kolaudim date 04/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 178,000 2024-10-04 2024-10-09 201810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft 2239/2024 dt 06/09/2024 fh nr 26651 dt 06/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LOERMA Tirane 36,000 2024-10-01 2024-10-09 199410130492024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049,QSUT, monitorimi i hidroklaves, UP nr 5 dt   07.03.24, nr kontrate nr 53/9 dt 09.04.2024, ft nr 172/2024 dt 03.07.2024, situacion date 16.09.2024 ( MAJ 2024), p.v dt 02.05.2024 shk percjellese nr 216 dt 16/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 38,664,902 2024-10-03 2024-10-09 204310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbim laboratorike,vazhdim kontrate nr 1924/2 dt 10.04.2019, ft nr 179/2024 dt 11.09.2024, situacion periudhe KORRIK 2024, rel mbi monitorim nr 15/126 dt 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 4,833,900 2024-10-03 2024-10-09 201410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/26 dt 30.07.2024, ft nr 44963/2024 dt 22/08/2024 fh nr 26594 dt 23/08/2024 akt kolaudim date 22/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 348,750 2024-10-03 2024-10-09 200510130492024 Kancelari 1013049,QSUT, blerje tonera, vazhdim kontrate nr 808/4 dt 05.04.2024, ft nr 14217/2024 dt 18/09/2024 fh nr 10 dt 18/09/2024  akt kolaudim date 18/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 264,649 2024-10-04 2024-10-09 201910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/347 dt 15.05.2024, ft nr 4868/2024 dt 04/09/2024 fh nr 26639 dt 04/09/2024 akt kolaudim 04/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 180,000 2024-10-04 2024-10-09 202510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1646/22 dt 03.10.2023, kerk dshf nr 244/16 dt 26.04.2024, kontrate r 244/20 dt 21.05.2024, ft nr 127740/2024 dt 03/09/2024 fh nr 26633 dt 04/09/2024 akt kolaudim date 03/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 639,800 2024-10-04 2024-10-09 202110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024, ft nr 2247/2024 dt 09/09/2024 fh nr 26661 dt 09/09/2024 akt kolaudim date 09/09/2024