Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 457,183 2024-07-18 2024-07-23 144310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024 ft nr 1505/2024 dt 20/06/2024 fh nr 26179 dt 20/06/2024 akt kolaudim date 20/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 120,960 2024-07-18 2024-07-23 144710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 3464/2024 dt 12/06/2024 fh nr 26125 dt 12/06/2024 akt kolaudim date 12/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,000 2024-07-18 2024-07-23 145610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 161/7 dt 04.06.2024 ft nr 65308/2024 dt 12/06/2024 fh nr 26134 dt 13/06/2024 akt kolaudim date 12/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,614,440 2024-07-18 2024-07-23 146010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate 430/5 dt 02.02.2024 ft nr 1084/2024 dt 14/06/2024 fh nr 26158 dt 18/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,682,585 2024-07-18 2024-07-23 145310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mea nr 2455/41 dt 06.10.2023 kerk dshf nr 160/12 dt 05.06.2024 kontrate nr 160/13 dt 10.06.2024 ft nr 30411/2024 date 12/06/2024 fh nr 26124 dt 12/06/2024 akt kolaudim date 12/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 899,400 2024-07-18 2024-07-23 145510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 136/258 dt 15.12.2023 ft nr 243/2024 dt 14/06/2024 fh nr 26171 dt 20/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 967,089 2024-07-18 2024-07-23 145910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 31985/2024 dt 14/06/2024 fh nr 26160 dt 18/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,579,631 2024-07-18 2024-07-23 144110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1298 dt 12.12.2023 ft nr 28255/2024 dt 28.05.2024 fh nr 26022 dt 28/05/2024 akt kolaudim date 28/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,248,000 2024-07-18 2024-07-23 145210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/377 dt 14.05.2024 ft nr 5276/2024 dt 13/06/2024 fh nr 26137 dt 13/06/2024 akt kolaudim date 13/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-07-18 2024-07-23 144510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024 ft nr 1433/2024 dt 11/06/2024 fh nr 26110 dt 11/06/2024 akt kolaudsim date 11/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 3,653,776 2024-07-18 2024-07-23 144910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerkdshf nr 90/9 dt 31.05.2024 kontrate 90/89 dt 11.06.2024 ft nr 31475/2024 dt 12.06.2024 fh nr 26141 dt 14/06/2024 akt kolaudim date 12.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 324,000 2024-07-18 2024-07-23 145410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022 kerk dshf nr 82/436 dt 04.06.2024 kontrate nr 82/468 dt 12.06.2024 ft nr 88765/2024 dt 14/06/2024 fh nr 26151 dt 14/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,500 2024-07-18 2024-07-23 145710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024 ft nr 10004/2024 dt 13/06/2024 fh nr 26139 dt 13/06/2024 akt kolaudim date 13/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 14,312,400 2024-07-18 2024-07-23 145110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mejkesore, vazhdim kontrate nr 29/25 dt 03.05.2024 ft nr 1067/2024 dt 12/0/2024 fh nr 26130 dt 12/06/2024 akt kolaudim date 12/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,455,280 2024-07-18 2024-07-23 145810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1106/5 dt 21.05.2024 ft nr 1076/2024 dt 13.06.2024 fh nr 26154 dt 14.06.2024 akt kolaudim date 13.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,072 2024-07-18 2024-07-23 144210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 54/40 dt 29.01.2024 ft nr 260/2024 dt 30/01/2024 fh nr 25336 dt 30/01/2024 akt koaludim date 30/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,372,100 2024-07-18 2024-07-23 144410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 591/2024 dt 11/06/2024 fh nr 26116 dt 11/06/2024 akt kolaudim date 11/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 874,000 2024-07-18 2024-07-23 144810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 613/2024 dt 12/06/2024 fh nr 26126 dt 12/06/2024 akt kolaudim date 12/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 544,044 2024-07-10 2024-07-17 142510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 596/2024 dt 11/06/2024 fh nr 26118 dt 11.06.2024 akt kolaudim date 11/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,798,004 2024-07-10 2024-07-17 142810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr  3309/12 dt 07.11.2022 kerk dshf nr 90/9 dt 31.05.2024 kontrate nr 90/89 dt 11.06.2024 ft nr 65028/2024 dt 11/06/2024 fh nr 26133 dt 12/06/2024 akt kolaudim date 11/06/2024