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) SAER MEDICAL Tirane 483,480 2023-10-24 2023-10-26 237910130492023 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 202/2023 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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 11,040 2023-10-23 2023-10-25 235910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, mk nr 1532/114 date 15/07/2022 kerk dshm nr 22/6 date 26/07/2023 kontrate nr 22/10 date 11/08/2023 ft nr 5487/2023 date 17/08/2023 fh nr 109 date 17/08/2023 akt kolaudim date 17/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,450 2023-10-23 2023-10-25 235810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1532/128 date 26/07/2022, kerk dshf nr 26/665 date 15/08/2023 kontrate nr 26/702 date 22/08/2022 ft nr 2182/2023 date 31/08/2023 fh nr 24296 date 31/08/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 105,800 2023-10-23 2023-10-25 236110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUTN, barna mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/591 date 28/07/2023 kontrate nr 26/654 date 11/08/2023 ft nr 8069/2023 date 16/08/2023 fh nr 24208 date 16/08/2023 akt kolaudim date 16/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 39,200 2023-10-19 2023-10-25 232710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna , mk nr 1900/28 date 14/10/2022 kerk dshf nr 161/254 date 27/07/2023 ft nr 4716/2023 date 31/08/2023 fh nr 24305 date 31/08/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 649,104 2023-10-19 2023-10-25 233010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 4692/2023 date 30/08/2023 fh nr 24320 date 01/09/2023 akt kolaudim date 30/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 392,840 2023-10-19 2023-10-25 234310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/635 date 17/07/2023 ft nr 834/2023 date 17/08/2023 fh nr 24219 date 18/08/2023 akt kolaudim date 18/08//2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 395,600 2023-10-23 2023-10-25 235110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/566 date 18/07/2023 kontrate nr 26/592 date 31/07/2023, ft nr 7386/2023 date 25/08/2023 fh nr 24273 date 25/08/2023 akt kolaudim date 25/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,200,960 2023-10-19 2023-10-25 232410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, mk nr 132/14 date 24/04/2023 kerk dshf nr 132/15 date 06/06/2023 ft nr 847/2023 date 29/08/2023 fh nr 24288 date 29/08/2023 akt kolaudim date 29/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 238,750 2023-10-19 2023-10-25 233110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/688 date 25/07/2023 ft nr 74369/2023 date 22/08/2023 fh nr 24235 date 23/08/2023 akt kolaudim date 22/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 825,500 2023-10-19 2023-10-25 233810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 6266/2023 date 19/09/2023 fh nr 120 date 19/09/2023 akt kolaudim date 19.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,060 2023-10-23 2023-10-25 235710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/607 date 04/08/2023 kontrate nr 26/686 date 21/08/2023 , ft nr 2181/2023 date 31/08/2023 fh nr 24297 date 31/08/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 19,500 2023-10-23 2023-10-25 233710130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh, vazhdim kontarte nr 232/7 date 27/06/2023 ft nr 1717/2023 date 21/09/2023 p.v marrje ne dorezim date 21.09.2023 akt verifikimi date 21/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 183,000 2023-10-19 2023-10-25 232910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 ft nr 4693/2023 date 30/08/2023 fh nr 24319 date 01/09/2023 akt kolaudim date 30/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 354,000 2023-10-19 2023-10-25 234410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/648 date 18/07/2023 ft nr 4140/2023 date 03/08/2023 fh nr 24121 date 03/08/2023 akt kolaudim date 03/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 11,696,000 2023-10-19 2023-10-25 232810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 76/22 date 23/06/2023 ft nr 15386/2023 date 31/08/2023 fh nr 24316 date 01/09/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,572,000 2023-10-23 2023-10-25 232210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/632 date 14/07/2023 ft nr 56743/2023 date 29/08/2023 fh nr 24293 date 29/08/2023 akt kolaudim date 29/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 64,192,822 2023-10-19 2023-10-25 231910130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, sherbime laboratorike vazhdim kontrate nr 1924/2 date 10.04.2019 ft nr 223/2023 date 09.10.2023 situacion periudhe GUSHT 2023 rel monitorim nr 10/178 date 10.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,595,000 2023-10-19 2023-10-25 232310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/668 date 20/07/2023 ft nr 56746/2023 date 29/08/2023 fh nr 24292 date 29/08/2023 akt kolaudim date 29/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 15,876 2023-10-23 2023-10-25 235310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/568 date 18/07/2023 kontrate nr 26/580 date 26/07/2023 , ft nr 129898/2023 date 03/08/2023 fh nr 24125 date 04/08/2023 akt kolaudim date 03/08/2023