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.
    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 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) REJSI FARMA Tirane 3,723,162 2024-04-08 2024-04-17 39910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 21/158 date 27.12.2023, ft nr 3424/2024 date 18/01/2024 fh 25275 date 18/01/2024 akt kolaudim date 18/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 62,400 2024-04-11 2024-04-17 45110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, mk nr 264/91 dt 25/11/2022 kerk DITIK nr 102 dt 08.01.2024 kontrate nr 102/13 dt 22.01.2024 ft nr 35/2024 dt 31.01.2024 rel tek dt 13.03.2024 periudhe 22.01.2024-31.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2024-04-08 2024-04-17 39210130492024 Sherbime te tjera 1013049,QSUT, sherbime e levizjes, kerk lik nr 565/7 dt 07.03.2024 ft nr 381004272 date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 901,800 2024-04-11 2024-04-17 44710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 3309/13 dt 08/11/2022 kerk dshf nr 90/1 dt 17.01.2024 kontrate nr 90/18 dt 30.01.2024 ft nr 100/2024 dt 01/02/2024 fh nr 25352 dt 02/02/2024 akt kolaudim date 01/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 727,500 2024-04-11 2024-04-17 45010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/181 dt 05.10.2023 kerk dshf nr 82/7 dt 08.01.2024, kontrate nr 82/99 dt 26.01.2024 ft nr 1458/2024 dt 31/01/2024 fh nr 25343 dt 31/01/2024 akt kolaudim date 31/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2024-04-11 2024-04-17 44310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/58 dt 18.01.2024 kontrate nr 80/118 dt 30.01.2024, ft nr 108/2024 dt 02.02.2024 fh nr 25357 dt 02/02/2024 akt kolaudim date 02.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,080,800 2024-04-09 2024-04-17 42110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT ,materiale mjekesore, vazhim kontrate nr 45/6 dt 04.01.2024, ft nr 147/2024 dt 08/02/2024 fh nr 25409 date 12/02/2024 akt kolaudim date 08/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,294,000 2024-04-09 2024-04-17 41910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,barna, vazhdim kontrate nr 45/19 dt 16.01.2024, ft nr 146/2024 dt 08/02/2024 fh nr 25389 date 08/02/2024 akt kolaudim date 08/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2024-04-11 2024-04-17 43510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022, kerk dshf nr 82/51 dt 17.01.2024, kontrate nr 82/95 dt 24.01.2024 ft nr 10656/2024 dt 31.01.2024, fh nr 25338 dt 31.01.2024 akt kolaudim date 31.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 902,300 2024-04-12 2024-04-17 45910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1264 dt 15.12.2024 ft nr 85/2024 dt 08/01/2024 fh nr 25222 dt 08/01/2024 akt kolaudim 08/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 102,381 2024-04-08 2024-04-17 38910130492024 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUT, shp siguracion mjeteve transp, kerk lik nr 925 dt 03.04.2024 permbledhese e targave te automjeteve
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-04-11 2024-04-17 43410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 16988/2024 dt 12.02.2024 fh nr 25420 dt 12.02.2024 akt kolaudim date 12.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,475,845 2024-04-12 2024-04-17 46910130492024 Uje 1013049,QSUT, uji, muaji mars, permbledhese muaji mars 2024 kerk lik 223/6 date 12.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,064,400 2024-04-09 2024-04-17 42410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/19 date 08.01.2024, ft nr 228/2024 dt 12.02.2024 fh nr 25423 date 13.02.2024, akt kolaudim date 12.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 779,760 2024-04-12 2024-04-17 46310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, vazhdim kontrate nr 264/155 dt 16.12.2022, ft nr 11952/2023 dt 29/12/2023 rel tek periudhe 01.12.2023-15.12.2023, situacion 01.12.2023-15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 196,000 2024-04-12 2024-04-17 46710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1144 dt 22.11.2023, ft nr 6594/2024 dt 02.02.2024 fh nr 25355 dt 02.02.2024 akt kolaudim dt 02.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 117,076 2024-04-09 2024-04-17 41410130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, mk nr 16/12 date 11.09.2023, kerk dshm nr 188/19 dt 18.12.2023 kontrate nr 356/23 date 29.12.2023, ft nr 18/2024 dt 05.03.2024, grafiku i mirembajtjes se sip gjelb 01-22 SHKURT 2024, situacion 01-22 SHKURT 2024
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 140,016 2024-04-09 2024-04-17 43010130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, vazhdim kontrate nr 356/23 date 29.12.2023, ft nr 12/2024 dt 07.02.2024, grafiku i mirembajtjes se sip gjelb JANAR 2024, situacion JANAR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 309,600 2024-04-09 2024-04-17 42610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 82/64 dt 19.01.2024 kontrate nr 82/131 dt 31.01.2024, ft nr 1480/2024 dt 01/02/2024 fh nr 25365 date 06/02/2024 akt kolaudim date 01/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,369,620 2024-04-09 2024-04-17 42710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 45/6 date 04.01.2024 ft nr 230/2024 dt 12.02.2024 fh nr 25415 dt 12.02.2024 akt kolaudim date 12.02.2024