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) I L M A Tirane 31,752 2023-10-23 2023-10-25 235410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/580 date 26/07/2023 , ft nr 132309/2023 date 09/08/2023 fh nr 24167 date 09/08/2023 akt kolaudim date 09/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 203,630 2023-10-19 2023-10-25 233310130492023 Karburant dhe vaj 1013049,QSUNT, karburant , vazhdim kontrate nr 297/18 date 26/07/2023 ft nr 13392/2023 date 14/09/2023 flete dalje date 14/09/2023 kerk lik nr 309/19 date 15/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2023-10-23 2023-10-25 236010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 22/10 date 11/08/2023 ft nr 5815/2023 date 31/08/2023 fh nr 114 date 31/08/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 65,800 2023-10-19 2023-10-25 232610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/621 date 13/07/2023 ft nr 4717/2023 date 31/08/2023 fh nr 24304 date 31/08/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 297,500 2023-10-23 2023-10-25 235210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/710 date 28/07/2023 kontrate nr 25/734 date 07/08/2023 ft nr 12996/2023 date 07/08/2023 fh nr 24157 date 09/08/2023 akt kolaudim date 07/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 464,775 2023-10-19 2023-10-25 232510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/550 date 21.06.2023 ft nr 12385/2023 date 30/08/2023 fh nr 24299 date 31/08/2023 akt kolaudim date 30/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 941,700 2023-10-19 2023-10-25 233210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/117 date 22/05/2023 ft nr 10198/2023 date 24/08/2023 fh nr 24263 date 25/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 122,301 2023-10-23 2023-10-25 233410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmb pj mjekesore, vazhdim kontrate nr 264/160 date 20.12.2022 ft nr 587/2023 date 02/10/2023 rel tek date 05.10.2023 periudhe 26.08.2023-25.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,482,706 2023-10-23 2023-10-25 234810130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62 date 16.08.2023 ft nr 1003/2023 date 21/08/2023 fh nr 24231 date 22/08/2023 akt kolaudim date 21/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 561,200 2023-10-19 2023-10-25 234210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/635 date 17/07/2023 ft nr 701/2023 date 17/07/2023 fh nr 24017 date 17/07/2023 akt kolaudim date 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 79,380 2023-10-23 2023-10-25 235510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/580 date 26/07/2023 , ft nr 139965/2023 date 25/08/2023 fh nr 24276 date 25/08/2023 akt kolaudim date 25/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 417,874 2023-10-19 2023-10-25 233510130492023 Karburant dhe vaj 1013049,QSUNT, karburant, vazhdim kontrate nr 297/18 date 26.07.2023, ft nr 13887/2023 date 25/09/2023, kerk lik nr 309/20 date 26/09/2023 flete dalje 25.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 12,029,018 2023-10-18 2023-10-23 234510130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page Pedagoge muaji Shtator, VKM nr.23 dt. 18.01.2023, VKM nr. 245 dt.20.04.2023 nr punonjes 134
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,472,700 2023-10-19 2023-10-23 231510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/458 date 09/05/2023 ft nr 1732/2023 date 22/08/2023 fh nr 24237 date 23/08/2023 akt kolaudim date 22/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 425,084 2023-10-18 2023-10-23 231010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 131/22 date 22/06/2023 ft nr 73446/2023 date 18/08/2023 fh nr 24227 date 18/08/2023 akt kolaudim date 18/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 34,398 2023-10-17 2023-10-23 227510130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna, vazhdim kontrate nr 161/165 date 06/06/2023 ft nr 4383/2023 date 14/08/2023 fh nr 24205 date 16/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 58,800 2023-10-17 2023-10-23 228110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1900/28 date 14/10/2022 kerk dshf nr 161/254 date 27/07/2023 kontrate nr 161/259 date 31/07/2023 ft nr 4105/2023 date 01/08/2023 fh nr 24109 date 01/08/2023 akt kolaudim date 01/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 99,450 2023-10-19 2023-10-23 234710130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049, QSUT, Page Pedagoge muaji Shtator, VKM nr.23 dt. 18.01.2023, VKM nr. 245 dt.20.04.2023 nr punonjes 1
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 950,000 2023-10-17 2023-10-23 228010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/640 date 17/07/2023 kontrate nr 25/716 date 31.07.2023 ft nr 6938/2023 date 14/08/2023 fh nr 24184 date 14/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 339,325 2023-10-18 2023-10-23 229910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 21/11 dte 26/01/2023 kerk dshf nr 21/66 date 14/06/2023 kontrate nr 21/76 date 29/06/2023 , ft nr 3118/2023 date 14/07/2023 fh nr 24013 date 17/07/2023 akt kolaudim date 14/07/2023