Treasury Transactions 2019-2025

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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.
    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 47,014,562,637.00 18,805 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) REJSI  FARMA Tirane 2,863,860 2024-11-19 2024-11-26 243510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 1693/50 dt  30.08.2024 ft nr 55927/2024 dt 16/10/2024 fh nr 26948 dt 17/10/2024 akt kolaudim date 16/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 4,512,000 2024-11-21 2024-11-26 245510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 1694/98 dt 17/09/2024 kontrate nr 1694/118 dt 26.09.2024 ft nr 790/2024 dt 2/10/2024 fh nr 26814 dt 03/10/2024 akt kolaudim date 02/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 850,000 2024-11-19 2024-11-26 243210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/59 dt 28.08.2024 ft nr 97083/2024 dt 09/09/2024 fh nr 26670  dt 10/09/2024 akt kolaudim date 09/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 14,030,458 2024-11-21 2024-11-26 245010130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim i sigurise , vazhdim kontrate nr 3594 dt 18.10.2019, ft nr 3421/2024 dt 01.11.2024 relacion periudhe 01-31 TETOR, lista e personelit periudhe TETOR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,080,000 2024-11-19 2024-11-26 243910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontratre nr 61/47 dt 27.08.2024 ft nr 1306/2024 dt 24/10/2024 fh nr 27001 dt 25/10/2024 akt kolaudim date 24/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 135,000 2024-11-21 2024-11-26 245810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/43 dt 30.08.2024 kontrate nr 1693/78 dt 17.09.2024 ft nr 48506/2024 dt 23/09/2024 fh nr 26770 dt 23/09/2024 akt kolaudim date 23/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 20,580 2024-11-21 2024-11-26 2456101304092024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19 dt 07.08.2024 kerk dshf nr 1695/26 dt 20.09.2024 kontrate nr 1695/44 dt 03.10.2024 ft nr 52616/2024 dt 08/10/2024 fh nr 26838 dt 08/10/2024 akt kolaudim date 08/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) WATER BOUTIQUE Tirane 740,868 2024-11-21 2024-11-26 244910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, blerje filta reagente, vazhdim kontrate nr 686/19 dt 27.05.2024 ft nr 840/2024 dt 01.11.2024 fh nr 9 dt 04.11.2024 akt kolaudim date 04.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 7,979,136 2024-11-19 2024-11-26 243710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 1268/2024 dt 14/10/2024 fh nr 26936 dt 16/10/2024 akt kolaudim date 14/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 113,400 2024-11-19 2024-11-26 244210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/9 dt 20.08.2024 kontrate nr  1693/55 dt 30.08.2024 ft nr 2768/2024 dt 30/10/2024 fh nr 27045 dt 30/10/2024 akt kolaudim date 30/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 495,000 2024-11-19 2024-11-26 243610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 1303/2024 dt 24/10/2024 fh nr 27000 dt 25/10/2024 akt kolaudim date 24/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,084,000 2024-11-19 2024-11-26 244110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 29/25 dt 03.05.2024, ft nr 1953/2024 dt 30/10/2024 fh nr 27044 dt 30/10/2024 akt kolaudim date 30/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 113,400 2024-11-21 2024-11-26 245210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/55 dt 30.08.2024 ft nr 2065/2024 dt 11/09/2024 fh nr 26680 dt 11/09/2024 akt kolaudim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 814,046 2024-11-21 2024-11-26 245110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje sisteme, vazhdim kontrate nr 215/27 dt 27.06.2024, ft nr 13952/2024 dt 01.11.2024 situacion pjesor nr 4 TETOR 2024, p.v dt 31.10.2024 ( TETOR 2024)
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 12,970,100 2024-11-18 2024-11-25 243010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/11 dt 20.08.2024 kontrate nr 1693/47 dt 30.08.2024 ft nr 47466/2024 dt 06/09/2024 fh nr 26658 dt 09/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,044,400 2024-11-18 2024-11-25 242110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjeksore, mk nr 247/41 dt 02.10.2023, kerk dshf nr 61/38 dt 12.08.2024 kontrate nr 61/47 dt 27.08.2024  ft nr 852/2024 dt 06/09/2024 fh nr 26666 dt 09/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,754,630 2024-11-18 2024-11-25 241810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/619 dt 19.07.2024 ft nr 46381/2024 dt 12/09/2024 fh nr 26710 dt 13/09/2024 akt kolaudim date 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 2,427,000 2024-11-18 2024-11-25 242610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/50 dt 30.08.2024 ft nr 47466/2024 dt 06/09/204 fh nr 26659 dt 09/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ATLANTIK 3 Tirane 409,500 2024-11-20 2024-11-25 244710130492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT, blerje detergjent, hipoklorit, mk nr 756/34 dt 07.10.2024 kerk dhsm nr 1089/10 dt 28.10.2024  Up nr 756 dt 01.07.2024, kontrate nr 1089/17 dt 15.11.2024 ft nr 105/2024 dt 19/11/2024 raprrto analize nr 961/2 dt 21.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 13,209,480 2024-11-20 2024-11-25 244410130492024 Uje 1013049,QSUT, uji, muaji TETOR permbledhese muaji TETOR  2024 kerk lik 223/15 date18.11.2024