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) BANKA CREDINS Tirane 196,400 2023-11-16 2023-11-21 267310130492023 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) O.ES. DISTRIMED Tirane 2,559,384 2023-11-16 2023-11-21 267610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 75/19 date 14.02.2023 ft nr 894/2023 date 14/06/2023, fh nr 23660 date 18/05/2023 akt kolaudim date 18/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 919,710 2023-11-15 2023-11-20 264410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 110642/2023 date 11/10/2023 fh nr 24601 date 12/10/2023 akt kolaudim date 11/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 296,450 2023-11-15 2023-11-20 264910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/675 date 18/08/2023 ft nr 5813/2023 date 13/10/2023 fh nr 24608 date 13/10/2023 akt kolaudim date 13/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 36,800 2023-11-15 2023-11-20 266110130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, perkthim dokumentacion, , vazhdim kontrate nr 176/1 date 16.01.2023, shk percjellese nr 678/22 dt 30.10.23. kerk lik nr 678/21 dt 04.10.2023, ft nr 55/2023 date 14.09.2023 p.v date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 2,193,000 2023-11-15 2023-11-20 265010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 76/22 date 23/06/2023 ft nr 19906/2023 date 13/10/2023 fh nr 24606 date 13/10/2023 akt kolauim date 13/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,044,238 2023-11-15 2023-11-20 264310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/861 date 31/08/2023 ft nr 63754/2023 date 02/10/2023 fh nr 24511 date 03/10/2023 akt kolaudim date 02/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,395,119 2023-11-15 2023-11-20 265410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/713 date 31/07/2023 ft nr 9081/2023 date 16/10/2023 fh nr 24621 date 16/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 566,280 2023-11-15 2023-11-20 263910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 127/85 date 05.06.2023 ft nr 507/2023 date 02/10/2023 fh nr 24523 date 03/10/2023 akt kolaudim date 02/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,403,800 2023-11-15 2023-11-20 263810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/175 date 25/08/2023 ft nr 51394/2023 date 04/10/2023 fh nr 24530 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 607,250 2023-11-15 2023-11-20 264610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/656 date 11/08/2023 ft nr 3572/2023 date 03/10/2023 fh nr 24517 date 03/10/2023 akt kolaudim date 03/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 1,694,342 2023-11-15 2023-11-20 265810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirembajtje ap,pj teknike, vazhdim kontrate nr 264/154 date 15/12/2022 ft nr 495/2023 date 25/09/2023 rel tek date 31.10.2023 periudhe 01.06.2023-31.08.2023 situacion periudhe 01.06.2023-31.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 31,705 2023-11-15 2023-11-20 265710130492023 Posta dhe sherbimi korrier 1013049,QSUNT, sherbim postar , muaji tetor , ft nr 929820/2023 date 07/11/2023 lista e objekteve periudhe 01.10.2023-31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,304,818 2023-11-15 2023-11-20 266310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap , pj mjekesore, vazhdim kontrate nr 264/117 date 02.12.2022, ft nr 1282/2023 date 03.11.2023, situacion periudhe 03.06.2023-02.09.2023, p.v date 03.11.2023 periudhe 03.06.2023-02.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,600 2023-11-15 2023-11-20 266510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05.04.2022 ft nr 7161/2023 date 25.10.2023 fh nr 135 date 25/10/2023 akt kolaudim date 25/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 37,030 2023-11-15 2023-11-20 262610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/765 date 01/09/2023 kontrate nr 26/795 date 08/09/2023 ft nr 148504/2023 date 13/09/2023 fh nr 24388 date 13/09/2023 akt kolaudim date 13/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 756,000 2023-11-15 2023-11-20 264810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,vazhdim kontrate nr 25/699 date 28/07/2023 ft nr 164175/2023 date 13/10/2023 fh nr 24610 date 13/10/2023 akt kolaudim date 13/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 594,000 2023-11-15 2023-11-20 265210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/757 date 10/08/2023 ft nr 164194/2023 date 13/10/2023 fh nr 24615 date 16/10/2023 akt kolaudim date 13/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,582,120 2023-11-15 2023-11-20 266710130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 75/63 date 16/08/2023 ft nr 1257/2023 date 17/08/2023 fh nr 24216 date 17/08/2023 akt kolaudim date 17/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,742,595 2023-11-15 2023-11-20 263610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/820 date 23.08.2023 ft nr 89533/2023 date 04/10/2023 fh nr 24547 date 05/10/2023 akt kolaudim date 04/10/2023