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 43,478,683,189.00 17,886 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) BIOMETRIC ALBANIA Tirane 1,138,500 2024-08-28 2024-08-29 169110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/35 dt 28.06.2024, ft nr 677/2024 dt 04/07/2024 fh nr 26277 dt 04/07/2024 akt kolaudim date 04/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 290,476 2024-08-28 2024-08-29 169510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/329 dt 30.04.2024, ft nr 1560/2024 dt 05/07/2024 fh nr 26292 dt 05/07/2024 akt kolaudim date 05/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,035,746 2024-08-27 2024-08-29 165310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/21 dt 12.02.2024, ft nr 872/2024 dt 20/05/2024 rel tek dt 31.07.2024, situacion periudhe 22.03.2024-16.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,155,256 2024-08-27 2024-08-29 165110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/21 dt 12.02.2024, ft nr 1176/2024 dt 26.06.2024 rel tek dt 31.07.2024, situacion periudhe 17.05.2024-14.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 130,191 2024-08-27 2024-08-29 165410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/14 dt 22.01.2024, ft nr 506/2024 dt 24.07.2024, rel tek dt 06.08.2024 periudhe 24.05.2024-23.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,403,440 2024-08-27 2024-08-29 168210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 35467/2024 dt 03/07/2024 fh nr 26274 dt 04/07/2024 akt kolaudim date 03/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,248,000 2024-08-28 2024-08-29 170610130492024 Ilaçe dhe materiale mjeksore 1013049,SUT, barna, vazhdim kontrate nr 82/410 dt 24/05/2024 ft nr 79257/2024 dt 08/07/2024 fh nr 26296 date 08/07/2024 akt kolaudim date 08/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 19,436,200 2024-08-23 2024-08-28 162210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 29/25 dt 03.05.2024, ft nr 783/2024  dr 09/05/2024 fh nr 25936,25938 dt 14/05/2024 akt kolaudim date 09/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 62,250 2024-08-26 2024-08-28 163110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr  1532/128  dt 26/07/2022  kerk dshf nr  85/387 dt 30/05/2024  kontrate nr  85/387 dt 20.06.2024, ft nr 1592/2024 dt 28/06/2024 fh nr 26220 dt 28/06/2024 akt kolaudim date 28/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 729,600 2024-08-26 2024-08-28 163410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1646/18 dt 02/10/2023 kerk dshf nr 244/22 dt 12/06/2024 kontrate nr 244/31 dt 25.06.2024, ft nr 10541/2024 date 26/06/2024 fh nr 26206 dt 26/06/2024 akt kolaudim date 26/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 83,616 2024-08-21 2024-08-28 158610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/192 dt 15.02.2024 ft nr 67556/2024 dt 19/06/2024 fh nr 26175 dt 20/06/2024 akt kolaudim date 19/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 41,630 2024-08-26 2024-08-28 163210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022 kerk dshf nr 82/158 dt 08/02/2024 kontrate nr 82/507 dt 24.06.2024 ft nr 71677/2024 dt 01/07/2024 fh nr 26244 dt 01/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 493,000 2024-08-21 2024-08-28 160310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/74 dt 07.05.2024, ft nr 33086/2024 dt 26/06/2024 fh nr 26207 dt 26/06/2024 akt kolaudim date 26/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,041,400 2024-08-26 2024-08-28 162610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024 ft nr 10879/2024 dt 12/07/2024 fh nr 99 dt 12/07/2024 akt kolaudim date 12/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,874,320 2024-08-22 2024-08-28 162010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 245/10 dt 24.05.2024 , ft nr 34052/2024 dt 01/07/2024 fh nr 26241 dt 01/7/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 447,600 2024-08-22 2024-08-28 161310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 209/14 dt 18/04/2024 ft nr 142/2024 dt 14/06/2024 fh nr 26156 dt 18/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 351,435 2024-08-21 2024-08-28 158910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/431 dt 04.06.2024 ft nr 32424/2024 dt 18/06/2024 fh nr 26173 dt 20/06/2024 akt kolaudim date 18/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 121,800 2024-08-21 2024-08-28 160910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore.vazhdim kontrate nr 471/9 dt 09/02/2024 ft nr 1179/2024 dt 27/06/2024 fh nr 26217 dt 28/06/2024 akt kolaudim date 27/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 96,600,543 2024-08-22 2024-08-28 161410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 160/9 dt 05.04.2024 ft nr 33122/2024 dt 05/04/2024 fh nr 25722 date 05/04/2024 akt kolaudim date 05/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,190,235 2024-08-21 2024-08-28 159510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 33856/2024 dt 25/06/2024 fh nr 26208 dt 26/06/2024 akt kolaudim date 25/06/2024