Treasury Transactions 2019-2024

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Transactions Value:

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 8,049,261,793.00 3,204 All 2023-01-01 => 2023-12-31 =>

    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 151,200 2023-11-20 2023-11-24 269010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/820 date 19/09/2023 kontrate nr 26/853 date 22/09/2023 ft nr 8450/2023 date 26/09/2023 fh nr 24479 date 26/09/2023 akt kolaudim date 26/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 76,400 2023-11-21 2023-11-24 268510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/688 date 25/07/2023 ft nr 98605/2023 date 27/10/2023 fh nr 24717 date 30/10/2023 akt kolaudim date 27/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 2,320,800 2023-11-21 2023-11-24 268110130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUNT, materiale pastrimi, mk nr 563/1 date 04/08/2021 kerk dshm nr 563/16 date 21/06/2023, kontarte nr 563/16 date 16/07/2023 ft nr 91/2023 date 14/09/2023 fh nr 13 date 14/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 78,840 2023-11-20 2023-11-24 269610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhim kontrate nr 26/663date 14/08/2023 ft nr 14733/2023 date 25/09/2023 fh nr 24473 date 26/09/2023 akt kolaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 132,250 2023-11-20 2023-11-24 269410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/769 date 04/09/2023 ft nr 8947/2023 date 07/09/2023 fh nr 24346 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 555,750 2023-11-21 2023-11-24 268310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/655 date 11/08/2023 ft nr 3659/2023 date 31/10/2023 fh nr 24734 date 31/10/2023 akt kolaudim date 31/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 722,925 2023-11-20 2023-11-24 268610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 25/860 date 31.08.2023 , ft nr 68555/2023 date 31/10/2023 fh nr 24736 date 31/10/2023 akt kolaudim date 31/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 224,462 2023-11-21 2023-11-24 267910130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, barna, vazhdim kontrate nr 356/10 date 30.06.2023, ft nr 94/2023 date 04/11/2023 grafiku i mirmbajtjes Tetor , akt rakordimi 01-30 Tetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 118,356 2023-11-21 2023-11-24 268210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmb pj mjekesore, vazhdim kontrate nr 264/160 date 20.12.2022 ft nr 659/2023 date 02/11/2023 rel tek date 02.11.2023 periudhe 26.09.2023-25.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 390,000 2023-11-21 2023-11-24 268010130492023 Materiale per funksionimin e pajisjeve te zyres 1013049,QSUNT, barna, vazhdim kontrate nr 415/15 date 30.06.2023, ft nr 158/2023 date 03/11/2023 fh nr 21 date 03/11/2023 akt kolaudim date 03/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 157,680 2023-11-20 2023-11-24 269710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhim kontrate nr 26/663date 14/08/2023 ft nr 13851/2023 date 11/09/2023 fh nr 24360 date 11/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,601,180 2023-11-20 2023-11-23 269910130492023 Derdhur gabim, te vitit te meparshem,Te Dala 1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolaudim date 27.02.2023, shk nr 360/6 dt 29.06.23,kerk nr 360/5 date 23.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,732,680 2023-11-20 2023-11-23 270310130492023 Derdhur gabim, te vitit te meparshem,Te Dala 1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolaudim date 27.02.2023, shk nr 360/6 dt 29.06.23,kerk nr 360/5 date 23.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 237,600 2023-11-20 2023-11-23 270010130492023 Derdhur gabim, te vitit te meparshem,Te Dala 1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolaudim date 27.02.2023, shk nr 360/6 dt 29.06.23,kerk nr 360/5 date 23.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 426,000 2023-11-20 2023-11-23 270110130492023 Derdhur gabim, te vitit te meparshem,Te Dala 1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolaudim date 27.02.2023, shk nr 360/6 dt 29.06.23,kerk nr 360/5 date 23.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 99,000 2023-11-20 2023-11-23 270210130492023 Derdhur gabim, te vitit te meparshem,Te Dala 1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolaudim date 27.02.2023, shk nr 360/6 dt 29.06.23,kerk nr 360/5 date 23.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 46,440 2023-11-16 2023-11-21 267510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/810 date 22/08/2023 kontrate nr 25/877 date 06/09/2023 ft nr 148505/2023 date 13/09/2023 fh nr 24386 date 13/09/2023 akt kolaudim date 13/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 152,400 2023-11-16 2023-11-21 267210130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, dializante muaji TETOR 2023, lista e re , min shend nr 856/6 date 08.11.2023, drejtoria e QSUT-se kerk nr 429/6 date 06.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 46,000 2023-11-16 2023-11-21 267410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, dializante muaji TETOR 2023, lista e re , min shend nr 856/6 date 08.11.2023, drejtoria e QSUT-se kerk nr 429/6 date 06.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,200 2023-11-16 2023-11-21 267110130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, dializante muaji TETOR 2023, lista e re , min shend nr 856/6 date 08.11.2023, drejtoria e QSUT-se kerk nr 429/6 date 06.09.2023