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

  • Institution 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 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) MONTAL Tirane 8,815,440 2023-11-15 2023-11-20 266410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirembajte ap, pj teknike, vazhdim kontrate nr 24/61 date 20.04.2023, ft nr 1281/2023 date 03/11/2023 situacion periudhe 20.06.2023-19.09.2023, p.v date 02.11.2023 periudhe 20.06.2023-19.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 25,425 2023-11-15 2023-11-20 264510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/539 date 19/06/2023 ft nr 1898/2023 date 11/10/2023 fh nr 24586 date 11/10/2023 akt kolaudim date 11/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 742,320 2023-11-15 2023-11-20 263510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate 180/25 date 04/07/2023 ft nr 1543/2023 date 04/10/2023 fh nr 24545 date 04/10/2023 akt kolaudim date 04/10/2023t nr 154
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 350,350 2023-11-15 2023-11-20 264210130492023 Ilaçe dhe materiale mjeksore 10013049,QSUNT, barna, vazhdim kontrate nr 26/675 date 18/08/2023 ft nr 1861/2023 date 02/10/2023 fh nr 24513 date 03/10/2023 akt kolaudim date 02/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 167,832 2023-11-15 2023-11-20 263710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 26/580 date 26/07/2023 ft nr 159827/2023 date 05/10/2023 fh nr 24551 date 05/10/2023 akt kolaudim date 05/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 120,165 2023-11-15 2023-11-20 265610130492023 Sherbime telefonike 1013049,QSUNT, sherbim telefoni, muaji tetor, ft nr 1538008/2023 date 04/11/2023 kerk per lik nr 201/9 date 09/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 334,440 2023-11-15 2023-11-20 264710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 53688/2023 date 16/10/2023 fh nr 24642 date 17/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 534,086 2023-11-15 2023-11-20 266210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/154 date 15.12.2022 ft nr 538/2023 date 24.10.2023 rel tek date 31.10.2023 periudhe 01.09.2023-29.09.2023, situacion periudhe 01.09.2023-29.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 69,480,516 2023-11-15 2023-11-20 266810130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, sherbim laboratorike, vazhdim kontrate nr 1924/2 date 10.04.2019, ft nr 250/2023 date 10/11/2023 situacion periudha Shtator 2023, rel mbi monitorim nr 10/190 date 10.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2023-11-15 2023-11-20 265110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 54462/2023 date 19/10/2023 fh nr 24663 date 20/10/2023 akt kolaudim date 19/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,403,469 2023-11-15 2023-11-20 266010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 1034/18 date 30/08/2023 ft nr 6/2023 date 31/10/2023 rel tek date 08.11.2023 periudhe 29.09.2023-30.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 165,000 2023-11-15 2023-11-20 264010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 25/745 date 07/08/2023 ft nr 1897/2023 date 10/10/2023 fh nr 24578 date 10/10/2023 akt kolaudim date 10/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 44,700 2023-11-15 2023-11-20 265310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 25/834 date 29.08.2023 ft nr 2676/2023 date 16/10/2023 fh nr 24618 date 16/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 345,000 2023-11-15 2023-11-20 265510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 26/641 date 09/08/2023 ft nr 9113/2023 date 17/10/2023 fh nr 24640 date 17/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 52,900 2023-11-15 2023-11-17 262910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/654 date 11.08.2023 ft nr 10272/2023 date 04/10/2023 fh nr 24533 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 116,000 2023-11-15 2023-11-17 263110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/656 date 19/07/2023 ft nr 10279/2023 date 04/10/2023 fh nr 24536 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 879,900 2023-11-15 2023-11-17 263410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjeksore, vazhdim kontrate nr 75/63 date 16.08.2023 ft nr 1542/2023 date 04/10/2023 fh nr 24544 date 04/10/20203 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 126,700 2023-11-15 2023-11-17 263210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/804 date 22.08.2023 , ft nr 64037/2023 date 04/10/2023 fh nr 24539 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,054 2023-11-15 2023-11-17 262510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 161/36 date 15/08/2023 kerk dshf nr 161/287 date 22/08/2023 kontrate nr 161/306 date 07/09/2023 ft nr 2311/2023 dare 11/09/2023 fh nr 24370 date 11/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,430 2023-11-15 2023-11-17 262710130492023 Ilaçe dhe materiale mjeksore 1013049.QSUNT, barna, mk nr 161/36 date 15/08/2023 kerk dshf nr 161/287 date 22/08/2023 kontrate nr 161/307 date 07/09/2023 ft nr 2312/2023 date 11/09/203 fh nr 24369 date 11/09/2023 akt kolaudim date 11/09/2023