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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  • 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 40,128,250,547.00 16,909 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 14,400 2024-04-25 2024-05-02 64510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 54/89 dt 12.03.2024 ft nr 599/2024 dt 21.03.2024 fh nr 25627 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 11,928 2024-04-23 2024-05-02 63310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdimkontrate nr 82/192 dt 15.02.2024, ft nr 31529/2024 dt 18.03.2024 fh nr 25605 dt 18.03.2024 akt kolaudim date 18.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,168,400 2024-04-23 2024-05-02 61810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 7927/2024 dt 26.03.2024 fh nr  59 dt 26.03.2024 akt kolaudim date 26.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 800,000 2024-04-25 2024-05-02 64610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1244 dt 13.12.2023 ft nr 2548/2024 dt 21.03.2024 fh nr 25636 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,741,875 2024-04-23 2024-05-02 62910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 82/41dt 16.01.2024, ft nr 243/2024 dt 07.03.2024 fh nr 25562 dt 11.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 24,060 2024-04-25 2024-05-02 65410130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, mbyllje kontrate nr 761/4dt 31.03.2023, ft nr 817/2023 dt 25.05.2023 p.v date 25.05.2023 akt verifikimi date25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 519,452 2024-04-25 2024-05-02 63410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmbajtje sisteme ajri te vakumuar, vazhdim kontrate nr 190/5 dt 03.10.2023, ft nr 8086/2024 dt 30.03.2024, situacion pjesor nr 6 MARS 2024, p.v nr 6 date 01.04.2024 MARS 2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 168,000 2024-04-23 2024-05-02 63110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,  materiale mjekesore, vazhdim kontrate nr 45/19 dt 16.01.2024, ft nr 262/2024 dt 11.03.2024 fh nr 25569 dt 11.03.2024 akt kolaudim date 11.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 319,900 2024-04-23 2024-05-02 61910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/193 dt 15.02.2024, ft nr 31522/2024 dt 18.03.2024 fh nr 25606 dt 18.03.2024 akt kolaudim date 18.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,449,240 2024-04-23 2024-05-02 62310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 date 16.01.2024, ft nr 195/2024 dt 27.02.2024 fh nr 25505 dt 28/02/2024 akt kolaudim date 27.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 291,000 2024-04-25 2024-05-02 65510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/99 dt 26.01.2024, ft nr 4140/2024 dt 25.03.2024 fh nr 25654 dt 26/03/2024 akt kolaudim date 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 650,300 2024-04-23 2024-05-02 62010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 2705/2024 dt 27.02.2024 fh nr 25508 dt 28.02.2024 akt kolaudim date 27.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,083,402 2024-04-23 2024-05-02 62710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 310/2024 dt 23.02.2024 fh nr 25489 date 26.02.2024 akt kolaudim date 23.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,013,380 2024-04-25 2024-05-02 64010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1616/12 dt 30.10.2023  kerk dshf nr 513 dt 13.02.2024 kontrate nr 513/4 dt 19.02.2024, ft nr 10350/2024 dt 22.02.2024 fh nr 25473 dt 22.02.2024 akt kolaudim dt 22.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 2,931,600 2024-04-23 2024-05-02 62210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 127/58 dt 19.04.2023, kerk dshf nr 178/3 dt 01.02.2024, kontrate nr 178/12 dt 15.02.2024 , ft nr 6/2024 dt 27.02.2024 fh nr 25507 dt 28.02.2024 akt kolaudim date 27.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,650,000 2024-04-23 2024-05-02 61310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/12 dt 15.02.2024, ft nr 265/2024 dt 18.03.2024 fh nr25609 dt 18.03.2024 akt kolaudim date 18.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,912,000 2024-04-25 2024-05-02 64210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 430/5 dt 02.02.2024 ft nr 282/2024 dt 20.02.2024 fh nr 25469 dt 21.02.2024 akt kolaudim dt 20.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,026,000 2024-04-23 2024-05-02 63210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/132 date 31.01.2024, ft nr 29334/2024 dt 11.03.2024 fh nr 25576 date 12.03.2024 , akt kolaudim date 11.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 374,400 2024-04-23 2024-05-02 61610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,.barna, vazhdim kontrate nr 82/176 dt 14.02.2024 ft nr 33275/2024 dt 19.03.2024 fh nr 25617 dt 19.03.2024 akt kolaudim date 19.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 810,000 2024-04-23 2024-05-02 61410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/28 dt 16.01.2024 ft nr 13123/2024 dt 18.03.2024 fh nr 25612 dt 19.03.2024 akt kolaudim date 18.03.2024