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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    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 44,214,802,014.00 18,050 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) T R I M E D Tirane 2,403,800 2024-09-20 2024-09-26 190510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/89 dt 11.06.2024, ft nr 85588/2024 dt 08/08/2024 fh nr 26518 dt 09/08/2024 akt kolaudim date 08/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,457,000 2024-09-19 2024-09-26 190010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 150/14 dt 01.07.2024, ft nr 4447/2024 dt 07/08/2024 fh nr 26504 dt 08/08/2024 akt kolaudim date 07/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,218,230 2024-09-19 2024-09-26 189910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 1442/2024 dt 07/08/2024 fh nr 26505 dt 08/08/2024 akt kolaudim date 07/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 644,000 2024-09-19 2024-09-26 189410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/464 dt 24.07.2024, kontrate nr 85/569 dt 26.07.2024, ft nr 39612 dt 05/08/2024 fh nr 26489 dt 05/08/2024 akt kolaudim date 05/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 267,000 2024-09-20 2024-09-26 190910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024 , ft nr 1939/2024 dt 09/08/2024 fh nr 26521 dt 09/08/2024 akt kolaudim date 09/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 564,060 2024-09-23 2024-09-26 191110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/554 dt 17.07.2024 kontarte nr 82/617 dt 19.07.2024 me penalitet , ft nr 2331/2024 dt 16/08/2024 fh nr 26569 dt 19/08/2024 akt kolaudim date 19/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 495,000 2024-09-19 2024-09-26 186910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/510 dt 24.06.2024, ft nr 664/2024 dt 01/08/2024 fh nr 26456 dt 02/08/2024 akt kolaudim dt 01/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 947,093 2024-09-18 2024-09-26 186210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje sisteme ajri, mk nr 215/21 dt 10.06.2024, kerk dshm nr 215/22 dt 12.06.2024, kontrate nr 215/27 dt 27.06.2024, ft nr 11407/2024 dt 31.07.2024, situacion pjesor nr 1  KORRIK , p.v nr 1 date 31.07.2024 KORRIK
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 910,875 2024-09-23 2024-09-26 191710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/299 dt 16.04.2024, ft nr 338/2024 dt 13/08/2024 fh nr 26540 dt 13/08/2024 akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 267,000 2024-09-18 2024-09-26 186110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/376 dt 14.05.2024, ft nr 1859/2024 dt 31/07/2024 fh nr 26440 dt 01/08/2024 akt kolaudim date 31/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 339,500 2024-09-18 2024-09-26 186310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/512 date 26.07.2024 ft nr 82133/2024 dt 31/07/2024 fh nr 26443 dt 01/08/2024 akt kolaudimm date 31/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 148,600 2024-09-19 2024-09-26 186410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/287 dt 12.04.2024, ft nr 41457/2024 dt 01.08.2024 fh nr 26457 dt 02.08.2024, akt kolaudim date 01.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 95,100 2024-09-23 2024-09-26 191510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/489 dt 19.06.2024, ft nr 43387/2024 dt 12/08/2024 fh nr 26537 dt 13/08/2024 akt kolaudim date 12/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 544,000 2024-09-19 2024-09-26 187010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/565 dt 19.07.2024, kontrate nr 82/612 dt 19.07.2024, ft nr 12887/2024 dt 02/08/2024 fh nr 26467 dt 02/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 395,100 2024-09-19 2024-09-26 186510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/467 dt 24.07.2024, kontrate nr 85/533 dt 26.07.2024, ft nr 82484/2024 dt 01/08/2024 fh nr 26464 dt 02/08/2024 akt kolaudim date 01/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 289,443 2024-09-23 2024-09-26 192610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna vazhdim kontrate nr 85/347 dt 15.05.2024, ft nr 88289/2024 dt 16/08/2024 fh nr 26572 dt 19/08/2024 akt kolaudim date 16/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,881,800 2024-09-19 2024-09-26 187310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, vazhdim kontrate nr 85/413 dt 02.07.2024, ft nr 39262/2024 dt 02/08/2024 fh nr 26458 dt 02/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 69,400 2024-09-20 2024-09-26 190110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/530 dt 26.07.2024, ft nr 85161/2024 dt 07/08/2024 fh nr 26511 dt 08/08/2024 akt kolaudim date 07/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 29,000 2024-09-19 2024-09-26 188510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 90/103 dt 16.07.2024 kontrate nr 85/528 dt 26.07.2024, ft nr 82533/2024 dt 02/08/2024 fh nr 26471 dt 02/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 98,160 2024-09-23 2024-09-26 192910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,vazhdim kontrate nr 134/15 dt 27.05.2024,ft nr 7526/2024 dt 20/08/2024 fh nr 26574 dt 20/08/2024 akt kolaudim date 20/08/2024