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.
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    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 40,128,250,547.00 16,909 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) FLORFARMA Tirane 485,000 2024-06-20 2024-06-27 122910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/99 dt 26.01.2024 ft nr 6536/2024 dt 23/05/2024 fh nr 25989 dt 23/05/2024 akt kolaudim date 23/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,403,197 2024-06-19 2024-06-27 121810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 4439/2024 dt 17/05/2024 fh nr 25967 dt 20/05/2024 akt kolaudim date 17/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 182,800 2024-06-20 2024-06-27 123510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim konttrate nr 82/274 dt 12.03.20245 ft nr 1200/2024 dt 24/05/2024 fh nr 25994 dt 24/05/2024 akt kolaudim date 24/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 178,000 2024-06-20 2024-06-27 123310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/355 dt 26.04.2024 kontrate nr 82/376 dt 14.05.2024 ft nr 1275/2024 dt 24.05.2024 fh nr 25995 dt 24/05/2024 akt kolaudim date 24/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 402,094 2024-06-20 2024-06-27 123210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/347 dt 15.05.2024 ft nr 447/2024 dt 24/05/2024 fh nr 25997 dt 24/05/2024 akt kolaudim date 24/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 99,520 2024-06-18 2024-06-27 119610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentacion, vazhdim kontrate nr 57/1 dt 09.01.2024 shk perc nr 1230/1 dt 24.05.24 kerk lik n 1230 dt 20.05.24 ft n 31/2024 dt 17.05.24 p.v dt 02.05.24
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,192,800 2024-06-19 2024-06-27 122010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 488/2024 dt 17/05/2024 fh nr 25970 dt 20/05/2024 akt kolaudim date 17/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,216,064 2024-06-20 2024-06-27 123810130492024 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 3012/2024 dt 22/05/2024 fh nr 25985 dt 22/05/2024 akt kolaudim date 22/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 327,450 2024-06-20 2024-06-27 122810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/364 dt 08.05.2024 kontrate nr 82/390 dt 21.05.2024 ft nr 2985/2024 dt 21/05/2024 fh nr 25988 dt 23/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 266,400 2024-06-19 2024-06-27 122310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 2908/2024 dt 17/05/2024 fh nr 25963 dt 17.05.2024 akt kolaudim date 17/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 200,448 2024-06-19 2024-06-27 121610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 851/2024 dt 16/05/2024 fh nr 25959 dt 17/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 185,800 2024-06-19 2024-06-27 121310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 6465/2024 dt 21/05/2024 fh nr 25983 dt 22/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 19,062,900 2024-06-19 2024-06-27 122410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 180/18 dt 19/06/2023 kerk dshf nr 1094 dt 26/04/2024 kontrate nr 1094/5 dt 14.05.2024 ft nr 849/2024 dt 16/05/2024 fh nr 25960 dt 17/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,405,950 2024-06-19 2024-06-27 121110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 2979/2024 dt 21/05/2024 fh nr 25974 dt 21/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 106,103 2024-06-19 2024-06-27 122210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26/07/2022 kerk dshf nr 85/290 dt 15.04.2024 kontarte nr 85/335 dt 08/05/2024 ft nr 56938/2024 dt 15/05/2024 fh nr 25944 dt 15/05/2024 akt kolaudim date 15/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 907,200 2024-06-20 2024-06-27 123610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/92 dt 24.01.2024 ft nr 3080/2024 dt 24/05/2024 fh nr 25999 dt 24.05.2024 akt kolaudim date 24/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 161,100 2024-06-19 2024-06-27 120910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024 ft nr 8674/2024 dt 21/05/2024 fh nr 25975 dt 21/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 78,000 2024-06-19 2024-06-27 120810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/66 dt 18.04.2024 ft nr 4170/2024 dt 21/05/2024 fh nr 25973 dt 21/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 312,600 2024-06-13 2024-06-27 115410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, mk nr 29/19 dt 09.04.2024 kerk dshf nr 29/21 dt 22.04.2024 kontrate nr 29/25 dt 03.05.2024 ft nr 784/2024 dt 09/05/2024 fh nr 25934 dt 13/05/2024 akt kolaudim date 09/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,119,650 2024-06-19 2024-06-27 121710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/193 dt 15.02.2024 ft nr 55205/2024 dt 17/05/2024 fh nr 25966 dt 20/05/2024 akt kolaudim date 17/05/2024