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

  • Institution List
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  • Supplier List
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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) ALDOSCH - FARMA Tirane 2,430 2024-08-26 2024-08-28 162910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/203 dt 29/06/2023 kerk dshf nr 54/130 dt 07.06.2024 kontrate nr 54/145 dt 20.06.2024, ft nr 1562/2024 dt 28/06/2024 fh nr 26225 dt 28/06/2024 akt kolaudim date 28/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,344,000 2024-08-21 2024-08-28 161010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/11 dt 29.03.2024, ft nr 2545/2024 dt 27/06/2024 fh nr 26216 date 28/06/2024 akt kolaudim date 27/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,333,600 2024-08-22 2024-08-28 161710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/35 dt 19/04/2024, ft nr 1124/2024 dt 20/06/2024 fh nr 26181 dt 20/06/2024 akt kolaudim date 20/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 101,888 2024-08-21 2024-08-28 159910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/350 dt 17/04/2024 ft nr 32928/2024 dt 25/06/2024 fh nr 26204 dt 26/06/2024 akt koaudim date 25/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 12,095,500 2024-08-22 2024-08-28 161510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19.07.2022, kerk dshf nr 82/62 dt 19.01.2024, kontrate nr82/97 dt 24.01.2024 ft nr 120/2024 dt 05/04/2024 fh nr 26059 dt 05/04/2024 akt kolaudim date 05/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 6,457,200 2024-08-22 2024-08-28 161610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 45/10 dt 24.05.2024, ft nr 455/2024 dt 27/05/2024 fh nr 26017 dt 28/05/2024 akt kolaudim date 27/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 686,448 2024-08-21 2024-08-28 160410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04/04/2024 ft nr 3711/2024 dt 26/06/2024 fh nr 26205 dt 26/06/2024 akt kolaudim date 26/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 351,792 2024-08-26 2024-08-28 163810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/40 dt 16.01.2024, ft nr 1589/2024 dt 28/06/2024 fh nr 26222 date 28/06/2024 akt kolaudim date 28/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,020,000 2024-08-26 2024-08-28 163310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/521 dt 27/06/2024 , ft nr 19028/2024 dt 27/06/2024 fh nr 26232 dt 01/07/2024 akt kolaudim date 27/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET  COMPANY Tirane 591,327 2024-08-26 2024-08-28 164210130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim gjelberim, vazhdim kontarte nr 220/7 date 23.02.2024, ft nr 68/2024 dat 05/07/2024 grafiku i mirembajtjes sip gjelb QERSHOR 2024, situacion i realizuar QERSHOR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 322,250 2024-08-21 2024-08-28 159610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/441 dt 07/06/2024 kontrate nr 82/498 dt 21.06.2024 ft nr 2518/2024 dt 25/06/2024 fh nr 26197 dt 25/06/2024 akt kolaudim date 25/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,077,600 2024-08-22 2024-08-28 161210130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049, QSUT, furnizim vendosje e nje sonde kardiake, ub nr 206 dt 23.05.2024 kerk ditik nr 620/15 dt 25.04.2024 konmtrate nr 620/18 dt 14.05.2024 ft nr 117/2024 dt 22/05/2024 fh nr 44 dt 23.05.2024 rel nr prot 620/22 dt 30/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,224,520 2024-08-26 2024-08-28 163910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 82/463 date 12.06.2024, kontrate nr 82/512 date 24/06/2024 , ft nr 546/2024 date 28/06/2024 fh nr 26235 date 0/07/2024 akt kolaudim date 28/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 412,500 2024-08-26 2024-08-28 164010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 82/437 date 04/06/2024 kontrate nr 82/510 date 24.06.2024, ft nr 545/2024 date 28/06/2024 , fh nr 26234 date 01/07/2024 akt kolaudim date 28/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 18,080,160 2024-08-22 2024-08-28 161910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 245dt 17/01/2024 kontrate nr 245/10 dt 24.05.2024 , ft nr 35473/2024 dt 09/07/2024 fh nr 26312 dt 10/7/2024 akt kolaudim date 09/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 6,599,400 2024-08-26 2024-08-28 164410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/367 date 07.06.2024, kontrate nr 85/395 date 25.06.2024, ft nr 10989/2024 dt 05/07/2024 fh nr 26288 date 05/07/2024 akt kolaudim date 05/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 11,943,316 2024-08-21 2024-08-28 159410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 82/354 date 26.04.2024 kontrate nr 82/487 dt 19.06.2024 ft nr 32887/2024 dt 25/06/2024 fh nr 26221 dt 28/06/2024 akt kolaudim date 25/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2024-08-26 2024-08-28 164110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, oksigjen, vazhdim kontrate nr 156/28 date 19/06/2024, ft nr110001/2024 date 17/07/2024 fh nr 100 dt 17/07/2024 akt kolaudim date 17/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 242,900 2024-08-21 2024-08-28 158810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022, kerk dshf nr 82/420 dt 30.05.2024 kontrate nr 82/469 dt 12/06/2024 ft nr 88764/2024 dt 14/06/2024 fh nr 26152 dt 14/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 3,276,000 2024-08-21 2024-08-28 161110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/10 dt 29.03.2024 ft nr 2544/2024 dt 27/06/2024 fh nr 26239 dt 01/07/2024 akt kolaudim date 27/06/2024