Treasury Transactions 2019-2024

Treasury Branch:

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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) REJSI FARMA Tirane 769,216 2023-11-01 2023-11-06 247710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/154 date 15/08/2023 kontrate nr 136/175 date 25/08/2023 ft nr 46856/2023 date 11/09/2023 fh nr 24379 date 12/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,749,000 2023-11-01 2023-11-06 247910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/713 date 31/07/2023 ft nr 8071/2023 date 14/09/2023 fh nr 24409 date 15/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 143,350 2023-11-01 2023-11-06 248510130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/38 date 26/06/2023 ft nr 1392/2023 date 11/09/2023 fh nr 24368 date 11/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,192,460 2023-11-01 2023-11-06 248210130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/44date 14/07/2023 ft nr 1391/2023 date 11/09/2023 fh nr 24371 date 11/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 832,320 2023-11-01 2023-11-06 248410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1431/2023 date 14/09/2023 fh nr 24401 date 15/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 20,300 2023-11-01 2023-11-06 248810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/656 date 19/07/2023 ft nr 9144/2023 date 12/09/2023 fh nr 24377 date 12/09/2023 akt kolaudim date 12/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 302,400 2023-11-01 2023-11-06 247510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 3814/2023 date 18/07/2023 fh nr 24025 date 18/07/2023 akt kolaudim date 18/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 172,000 2023-11-01 2023-11-06 247210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 26/592 date 31/07/2023 ft nr 14010/2023 date 13/09/2023 fh nr 24385 date 13/09/2023 akt kolaudim date 13/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 73,200 2023-11-01 2023-11-06 248010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/63 date 16/08/2023 ft nr 1096/2023 date 14/09/2023 fh nr 24402 date 15/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 109,200 2023-11-01 2023-11-06 247110130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mk nr 3578/18 date 12/12/2022 kerk dshf nr 76/36 date 04/08/2023 kontrate nr 75/63 date 16/08/2023 ft nr 1430/2023 date 14/09/2023 fh nr 24400 date 15/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 219,600 2023-11-01 2023-11-06 247810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 ft nr 5034/2023 date 15/09/2023 fh nr 24413 date 15/09/2023 akt kolaudim date 15/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 312,120 2023-11-01 2023-11-06 248110130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1420/2023 date 13/09/2023 fh nr 24394 date 14/09/2023 akt kolaudim date 13/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-11-01 2023-11-06 247310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrates nr 25/803 date 22/08/2023 ft nr 98256/2023 date 12/09/2023 fh nr 24384 date 13/09/2023 akt kolaudim date 12/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,313,100 2023-11-01 2023-11-06 248310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1437/2023 date 15/09/2023 fh nr 24412 date 15/09/2023 akt kolaudim date 15/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 64,440 2023-10-31 2023-11-01 246510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/742 date 07/08/2023 ft nr 2184/2023 date 31/08/2023 fh nr 24301date 31/08/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 6,489,600 2023-10-27 2023-11-01 243710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontarte nr 385/26 date 08.06.2023 ft nr 4812/2023 date 06/09/2023 fh nr 24338 date 06/09/2023 akt kolaudim date 06/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 359,550 2023-10-31 2023-11-01 245610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/696 date 21/08/2023 ft nr 761650/2023 date 08/09/2023 fh nr 24364 date 11/09/2023 akt kolaudim date 08/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 417,090 2023-10-31 2023-11-01 245710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/102 date 11/05/2023 ft nr 761656/2023 dt nr 08/09/2023 fh nr 24358 date 11/09/2023 akt kolaudim date 08/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 501,000 2023-10-27 2023-11-01 243010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/173 date 23/08/2023 ft nr 1783/2023 date 06/09/2023 fh nr 24335 date 06/09/2023 akt kolaudim date 06/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,393,500 2023-10-31 2023-11-01 245810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 1806/2023 date 13/09/2023 fh nr 24393 date 14/09/2023 akt kolaudim date 13/09/2023