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) EDNA - FARMA Tirane 1,449,240 2023-10-25 2023-10-30 239810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/732 date 04/08/2023 kontrate nr 25/803 date 22/08/2023 ft nr 1739/2023 date 25/08/2023 fh nr 24275 date 25/08/2023 akt kolaudim date 25/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,813,968 2023-10-24 2023-10-30 238210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/118 date 05.12.2022, ft nr 129/2023 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) FARMA NET ALBANIA Tirane 294,000 2023-10-26 2023-10-30 241710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/775 date 15/08/2023 kontrate nr 25/798 date 21/08/2023 ft nr 10225/2023 date 24/08/2023 fh nr 24271 date 25/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 800,000 2023-10-25 2023-10-30 239010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/718 date 01/08/2023 ft nr 7875/2023 date 22/08/2023 fh nr 24240 date 23/08/2023 akt kolaudim date 22/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 12,043,934 2023-10-25 2023-10-30 238410130492023 Sherbime te sigurimit dhe ruajtjes 1013049,QSUNT, sherbim i sigurise vazhdim kontrate nr 3594 date 18.10.2019 ft nr 2771/2023 date 02/10/2023 rel periudhe shtator 2023 lista personalei 01.09.2023-30.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 90,500 2023-10-26 2023-10-30 241810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08//2022 kerk dshf nr 25/728 date 03/08/2023 kontrate nr 25/804 date 21/08/2023 ft nr 55939/2023 date 23/08/2023 fh nr 24260 date 24/08/2023 akt kolaudim date 23/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 44,625 2023-10-26 2023-10-30 242210130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna vazhdim kontrata 26/697 date 22.08.2023, ft nr 95918/2023 date06/09/2023 fh nr 24333 date 06/09/2023 akt kolaudim date 06/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 480,000 2023-10-25 2023-10-30 238910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/638 date 17/07/2023 kontrate nr 25/718 date 01/08/2023 ft nr 7238/2023 date 03/08/2023 fh nr 24117 date 03/08/2023 akt kolaudim date 03/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 151,200 2023-10-25 2023-10-30 238710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim i kontrates 196/43 date 03.05.2023 ft nr 840/2023 date 28/08/2023 fh nr 24283 date 28/08/2023 akt kolaudim date 28/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 358,435 2023-10-25 2023-10-30 239410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/587 date 28/07/2023 kontrate nr 26/675 date 18/08/2023 ft nr 90455/2023 date 21/08/2023 fh nr 24247 date 23/08/2023 akt kolaudim date 21/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 539,000 2023-10-25 2023-10-30 240410130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/587date 28/07/2023 kontrate nr 26/675 date 18/08/2023 ft nr 89767/2023 date 18/08/2023 fh nr 24228 date 18/08/2023 akt kolaudim date 18/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 464,500 2023-10-25 2023-10-30 240010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/732 date 04/08/2023 kontrate nr 25/803 date 22/08/2023 ft nr 8558/2023 date 29/08/2023 fh nr 24290 date 29/08/2023 akt kolaudim date 29/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 391,300 2023-10-26 2023-10-30 241610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/156date 15/08/2023 kontrate nr 136/166 date 22/08/2023 ft nr 12175/2023 date 24/08/2023 fh nr 24261 date 24/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 165,000 2023-10-23 2023-10-30 234910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25719 date 01/08/2023 kontrate nr 25/745 date 07/08/2023 ft nr 1691/2023 date 09/08/2023 fh nr 24162 date 09/08/2023 akt kolaudim date 09/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 450,065 2023-10-25 2023-10-30 239510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/587 date 28/07/2023 kontrate nr 26/675 date 18/08/2023 ft nr 1734/2023 date 22/08/2023 fh nr 24244 date 23/08/2023 akt kolaudim date 22.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 447,736 2023-10-25 2023-10-30 238510130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbim pastrimi vazhdim kontrate nr 356/10 date 30.06.2023 ft nr 81/2023 date 06/10/2023 grafiku mimrb s sip gjel shtator 2023 situacion 01-30 Shtator 2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,114,800 2023-10-26 2023-10-30 240610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/732 date 04/08/2023 kontrate nr 25/803 date 22/08/2023 ft nr 43917/2023 date 24/08/2023 fh nr 24267date 25/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 253,000 2023-10-26 2023-10-30 241410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/636 date 17/07/2023 kontrate nr 25/661 date 20/07/2023 ft nr 4337/2023 date 11/08/2023 fh nr 24178 date 11/08/2023 akt kolaudim date 11/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 528,750 2023-10-26 2023-10-30 241510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/128 date 26/07/2022 kerk dshf nr 26/605 date 04/08/2023 kontrate nr 26/696 date 21/08/2023 ft nr 4597/2023 date 24/08/2023 fh nr 24259 date 24/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,385,000 2023-10-25 2023-10-30 239110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 21/66 date 14/06/2023 kontrate nr 25/746 date 08/08/2023 ft nr 3513/2023 date 23/08/2023 fh nr 24246 date 23/08/2023 akt kolaudim date 23/08/2023