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) MEGAPHARMA Tirane 6,133,130 2024-04-11 2024-04-17 45710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT. barna, vazhdim kontrate nr 82/97 dt 24.01.2024 ft nr 7495/2024 dt 07.02.2024 fh nr 25381 dt 08.02.2024 akt kolaudim date 07.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,386,240 2024-04-12 2024-04-17 46110130492024 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 11911/2023 dt 28/12/2023 rel tek periudhe 30.09.2023-31.10.2023, situacion 30.09.2023-31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 6,830,400 2024-04-09 2024-04-17 42910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/97 dt 24.01.2024, ft nr 1722/2024 dt 26/01/2024 fh nr 25320 dt 26/01/2024 akt kolaudim date 26/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 13,425 2024-04-08 2024-04-17 38810130492024 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUT, shp siguracion mjeteve transp, kerk lik nr 925 dt 03.04.2024 nr ft 2400178063 dt 03.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,364,540 2024-04-11 2024-04-17 44010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3578/18 dt 12/12/2022 kerk dshf nr 75/72 dt 21/12/2023 kontrate nr 45/7 dt 04.01.2024, ft nr 121/2024 dt 26/01/2024 fh nr 25329 dt 30/01/2024 akt kolaudim date 30/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 7,230,300 2024-04-11 2024-04-17 44510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/63 dt 19.01.2024 kontrate nr 82/119 dt 30.01.2024, ft nr 13298/2024 dt 31.01.2024 fh nr 25349 dt 01.02.2024 akt kolaudim date 31.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,026,000 2024-04-11 2024-04-17 44610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/72 dt 22.01.2022 kontrate nr 82/132 dt 31.01.2024, ft nr 14619/2024 dt 06/02/2024 fh nr 25367 dt 06/02/2024 akt kolaudim date 06/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,440,000 2024-04-11 2024-04-17 43710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1646/12 dt 29.09.2023 kekr dshf nr 244 dt 17.01.2024 kopntrate nr 244/4 dt 26.01.2024 ft nr 1039/2024 dt 31.01.2024 fh nr 25339 dt 31.01.2024 akt kolaudim date 31.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 270,900 2024-04-11 2024-04-17 43210130492024 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 7501/2024 dt 07/02/2024 fh nr 25380 dt 08/02/2024 akt kolaudim date 07/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 338,000 2024-04-09 2024-04-17 41610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 date 26.07.2022, kerk dshf nr 85/45 dt 19.01.2024, kontrate nr 85/115 dt 06.02.2024, ft nr 16152/2024 dt 09/02/2024 fh nr 25396 dt 09/02/2024 akt kolaudim 09/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2024-04-11 2024-04-17 45310130492024 Sherbime telefonike 1013049,QSUT, sherbim telefonik, pagese numeracion, kerk lik nr 860 date 05.03.204, ft nr 454/2024 dt 15.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,118,000 2024-04-09 2024-04-17 41310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/71 dt 26.01.2024, ft nr 8421/2024 dt 12.02.2024, fh nr 25418 dt 12/02/2024 akt kolaudim date 12/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,133,060 2024-04-11 2024-04-17 44210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/63 dt 19.01.2024 , kontrate 82/119 dt 30.01.2024, ft nr 101/2024 dt 01.02.2024 fh nr 25358 dt 02.02.2024 aktkolaudim date 01.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 332,850 2024-04-09 2024-04-17 42510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 82/21 dt 11.01.2024 kntrate nr 82/128 date 31.01.2024, ft nr 6014/2024 date 05/02/2024 fh nr 25370 date 06/02/2024 akt kolaudim date 05/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 171,000 2024-04-11 2024-04-17 44810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 82/72 dt 22.01.2024 kontrate nr 82/132 dt 31.01.2024 ft nr 14190/2024 date 02/02/2024 fh nr 25363 date 06/02/2024 akt kolaudim date 02/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 22,500 2024-04-12 2024-04-17 46410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/819 dt 18.09.2023, ft nr 147/2024 dt 18.01.2024 fh nr 25279 dt 18/01/2024 akt kolaudim date 18/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 886,800 2024-04-11 2024-04-17 43910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,vazhdim kontrate nr 180/37 dt 11.12.2023, ft nr 122/2024 dt 26.01.2024 fh nr 25328 date 30/01/2024 akt kolaudim date 26/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,256,280 2024-04-12 2024-04-17 46010130492024 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 11910/2023 dt 28/12/2023 rel tek dt 13.03.2024 periudhe 01.09.2023-29.09.2023, situacion 01.09.2023-29.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 12,914,400 2024-04-11 2024-04-17 44410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 245 dt 17.01.2024 kontrate nr 245/1 dt 22.01.2024 ft nr 85/2024 dt 24.01.2024 fh nt 25302 date 24.01.2024 akt kolaudim date 24.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,756,000 2024-04-11 2024-04-17 43610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/63 dt 19.01.2024 kontrate nr 82/119 dt 30.01.2024, ft nr 620/2024 dt 31.01.2024 fh nr 25341 dt 31.01.2024 akt kolaudim date 31.01.2024