Treasury Transactions 2019-2024

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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

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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) DELTA PHARMA - AL Tirane 598,500 2023-10-27 2023-11-01 243210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/510 date 29.05.2023 ft nr 79248/2023 date 07/09/2023 fh nr 24353 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 6,128,892 2023-10-27 2023-11-01 243110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/783 date 16/08/2023 kontrate nr 25/820 date 23/08/2023 ft nr 1772/2023 date 01/09/2023 fh nr 24307 date 01/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 123,500 2023-10-31 2023-11-01 246410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/567 date 18/07/2023 kontrate nr 26/655 date 11/08/2023 ft nr 3369/2023 date 15/08/2023 fh nr 24193 date 15/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 3,786,000 2023-10-27 2023-11-01 244110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/632 date 14/07/2023 ft nr 1769/2023 date 01/09/2023 fh nr 24309 date 01/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 240,680 2023-10-31 2023-11-01 245510130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/44 date 14.07.2023 ft nr 1069/2023 date 08/09/2023 fh nr 24363 date 11/09/2023 akt kolaudim date 08/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 167,000 2023-10-27 2023-11-01 242910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/155 dt 17/08/2023 kontrate nr 136/173 date 23/08/2023 ft nr 1771/2023 date 01/09/2023 fh nr 24311 date 01/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 2,139,000 2023-10-30 2023-11-01 244710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 127/71 date 04/05/2023 ft nr 32/2023 date 04/09/2023 fh nr 24326 date 04/09/2023 akt kolaudim date 04/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,957,200 2023-10-30 2023-11-01 244510130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/63 date 16/08/2023 ft nr 1053/2023 date 01/09/2023 fh nr 24341 date 06/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 22,139,840 2023-10-27 2023-11-01 243510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 180/25 date 04.07.2023 ft nr 1380/2023 date 07/09/2023 fh nr 24355 date 08/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 861,120 2023-10-27 2023-11-01 243310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/601 date 07.07.2023 ft nr 79242/2023 date 07/09/2023 fh nr 24354 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,577,855 2023-10-04 2023-11-01 205510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirmbajtje pj mjekesore, vazhdim kontarte nr 264/188 date 30.12.2022,ft nr 717/2023 date 19/07/2023, rel date 21.08.2023 periudhe 29.04.23-30.06.23, situacion 29.04.23-30.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,609,170 2023-10-30 2023-11-01 244610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/37 date 26/06/2023 ft nr 1054/2023 date 01/09/2023 ft nr 24325 date 04/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 37,200 2023-10-31 2023-11-01 246910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/639 date 09/08/2023 ft nr 8070/2023 date 14/09/2023 fh nr 24408 date 15/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 139,848 2023-10-27 2023-11-01 244210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrae nr 25/572 date 29/06/2023 ft nr 143036/2023 date 01/09/2023 fh nr 24315 date 01/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,970,420 2023-10-31 2023-11-01 245010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjek, vazhdim kontrate nr 24/61 date 20/04/2023 ft nr 1233/2023 date 24/10/2023 sitc periudhe 20.05.2023-19.06.2023 p.v dt 24.10.2023 periudhe 25.05.2023-19.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 668,000 2023-10-25 2023-10-31 240110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/155 date 17/08/2023 kontrate nr 136/173 date 23/08/2023 ft nr 10262/2023 date 25/08/2023 fh nr 24272 date 25.08.2023 akt kolaudim date 25.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 675,926 2023-10-19 2023-10-31 233910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 6305/2023 date 20/09/2023 fh nr 121 date 20/09/2023 akt kolaudim date 20.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 316,800 2023-10-19 2023-10-30 234110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 29/2023 date 17/08/2023 fh nr 24211 date 17/08/2023 akt kolaudim date 17/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 10,620 2023-10-24 2023-10-30 237610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 203/2023 date 06/10/2023, rel tek date 12.10.2023 periudhe 06.09.2023-05.10.2023 situacion 06.10.2023 periudhe 06.09.2023-05.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,300 2023-10-26 2023-10-30 241910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/804 date 21/08/2023 ft nr 91089/2023 date 23/08/2023 fh nr 24242 date 23/08/2023 akt kolaudim date 23/08/2023