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 42,952,462,223.00 17,739 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) M E D  I C A M E N T A Tirane 1,479,000 2024-08-28 2024-08-29 169810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/325dt 05.04.2024, ft nr 6138/2024 dt 05/07/2024 fh nr 26286 dt 05/07/2024 akt kolaudim date 05/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 66,570 2024-08-28 2024-08-29 168810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/489 dt 19/06/2024 ft nr 35704/2024 dt 04/07/2024 fh nr 26276 dt 04/07/2024 akt kolaudim date 04/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 48,951 2024-08-27 2024-08-29 166310130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 54/144 date 20.06.2024, ft nr 3784/2024 date 01/07/2024 fh nr 26248 date 02/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2024-08-27 2024-08-29 165710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 291/2024 dt 31.05.2024 rel tek dt 16.08.2024 periudhe 01.05.24-31.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,308,010 2024-08-27 2024-08-29 167910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/463 dt 12.06.2024 kontate nr 82/512 dt 24.06.2024, ft nr 76908/2024 dt 02/07/2024 fh nr 26263 dt 02/07/2024 akt kolaudim date 02/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,790,000 2024-08-27 2024-08-29 166510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 127/58 date 19.04.2023 kerk dshf nr 178/28 date 20.06.2024 kontrate nr 178/35 dt 28.06.2024 ft nr 669/2024 dt 01/07/2024 fh nr 26250 dt 01/07/2024 akt kolaudim 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,530,000 2024-08-28 2024-08-29 170510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/22 dt 26.03.2024, ft nr 690/2024 dt 08/07/2024 fh nr 26295 dt 08/07/2024 akt kolaudim date 08/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,139,604 2024-08-28 2024-08-29 170910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 36683/2024 dt 09/07/2024 fh nr 26314 dt 10/07/2024 akt koladudim date 09/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 228,000 2024-08-27 2024-08-29 166710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 664/2024 dt 01/07/2024 fh nr 26242 date 01/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 63,504 2024-08-27 2024-08-29 167210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/334 date 08.05.2024 ft nr 96898/2024 date 02/07/2024 fh nr 26256 date 02/07/2024 akt kolaudim date 02/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,812,455 2024-08-27 2024-08-29 167110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 5646/2024 dt 01/07/2024 fh nr 26243 date 01/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 33,300 2024-08-28 2024-08-29 170010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 54/149 dt 27.06.2024, ft nr 6139/2024 dt 05/07/2024 fh nr 26281 dt 05/07/2024 akt kolaudim date 05/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2024-08-27 2024-08-29 165610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/13 dt 22.01.2024, ft nr 409/2024 dt 31.07.2024 rel tek dt 16.08.2024 periudhe 01.07.24-31.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,207,420 2024-08-27 2024-08-29 168310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/405 dt 23.05.2024 ft nr 61332/2024 dt 03/07/2024 fh nr 26265 dt 03/07/2024 akt kolaudim date 03/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 672,370 2024-08-27 2024-08-29 164510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 11031/2024 date 18/07/2024 fh nr 102 dt 18/07/2024 akt kolaudim date 18/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 270,000 2024-08-28 2024-08-29 168710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/10 dt 29.03.2024, ft nr 2667/2024 dt 04/07/2024 fh nr 26275 dt 04/07/2024 akt kolaudim date 04/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,056,000 2024-08-27 2024-08-29 168110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 5741/2024 dt 03/07/2024 fh nr 26270 dt 03/07/2024 akt kolaudim date 03/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-08-28 2024-08-29 167510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024 , ft nr 1614/2024 dt 02/07/2024 fh nr 26253 date 02/07/2024 akt kolaudim date 02/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 23,700 2024-08-28 2024-08-29 168910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbyllje kontrate nr 85/412 dt 02.07.2024, ft nr 1568/2024 dt 05/07/2024 fh nr 26293 dt 05/07/2024 akt kolaudim date 05/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-08-27 2024-08-29 166110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, mk nr 1532/114 dt 15/07/2022  kerk dshm nr 156/25 dt 13.06.2024 kontrate nr 156/32 dt 27.06.2024, ft nr 11006/2024 dt 17.07.2024 fh nr 101 dt 17/07/2024 akt kolaudim date 17/07/2024