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) INCOMED Tirane 365,000 2023-10-19 2023-10-23 230510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,vazhdim kontrate nr 25/427 date 03/05/2023 ft nr 3904/2023 date 21/07/2023 fh nr 24051 date 21/07/2023 akt kolaudim date 21/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,338,290 2023-10-17 2023-10-23 228310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/261 date 27/03/2023 ft nr 7629/2023 date 04/08/2023 fh nr 24138 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 126,580 2023-10-17 2023-10-23 228210130492023 Sherbime telefonike 1013049,QSUNT, sherbim telefoni, shtator, nr ft 1445170/2023 date 04/10/2023 kerk lik nr 201/8 date 10/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 930,000 2023-10-19 2023-10-23 231410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 127/71 date 04/05/2023 ft nr 30/2023 date 21/08/2023 fh nr 24232 date 22/08/2023 akt kolaudim date 21/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 728,280 2023-10-17 2023-10-23 229810130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore,vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1258/2023 date 17/08/2023 fh nr 24214 date 17/08/2023 akt kolaudim date 17/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 596,496 2023-10-19 2023-10-23 230410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62date 16.08.2023, ft nr 985/2023 date 17/08/2023 fh nr 24210 date 17.08.2023 akt kolaudim date 16.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 198,900 2023-10-19 2023-10-23 234610130492023 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 2
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 272,304 2023-10-17 2023-10-23 228610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/714 date 31/07/2023 ft nr 1677/2023 date04/08/2023 fh nr 24129 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 549,144 2023-10-19 2023-10-23 230810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/627 date 13/07/2023 ft nr 55141/203 date 18/08/2023 fh nr 24221 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 37,200 2023-10-18 2023-10-23 230010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/601 date 02/08/2023, kontrate nr 26/639 date 09/08/2023, ft nr 6939/2023 date 14/08/2023 fh nr 24187 date 14/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 290,625 2023-10-18 2023-10-23 231810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/543 date 30/06/2023 ft nr 7376/2023 date 25/08/2023 fh nr 24274 date 25/08/2023 akt kolaudim date 25/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 25,200 2023-10-17 2023-10-23 228710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/544 date 20/06/2023 kontrate nr 25/581 date 04/07/2023 ft nr 2009/2023 date 04/08/2023 fh nr 24130 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 234,240 2023-10-17 2023-10-23 229010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/637 date 17/07/2023 kontrate nr 25/714 date 31/07/2023 ft nr 797/2023 date 08/08/2023 fh nr 24153 date 08/08/2023 akt kolaudim date 08/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 447,200 2023-10-17 2023-10-23 229410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim ontrate nr 26/348 date 25.04.2023, ft nr 54252/2023 date 14/08/2023 fh nr 24188 date 14/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 238,750 2023-10-19 2023-10-23 230910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/688 date 25/07/2023 ft nr 55140/2023 date 18/08/2023 fh 24222 date 18/08/2023 akt kolaudim date 18/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 482,000 2023-10-17 2023-10-23 227810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/657 date 19/07/2023 ft nr 4405/2023 date 15/08/2023 fh nr 24192 date 15/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 733,098 2023-10-17 2023-10-23 228510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/714 date 31/07/2023 ft nr 12290/2023 date 07/08/2023 fh nr 24150 date 08/08/2023 akt kolaudim date 07/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,705,000 2023-10-19 2023-10-23 231210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08/06/2023 ft nr 4482/2023 date 18/08/2023 fh nr 24226 date 18/08/2023 akt kolaudim date 18/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 12,510 2023-10-17 2023-10-23 227610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/600 date 02/08/2023 kontrate nr 26/623 date 08/08/2023 ft nr 2059/2023 date 11/08/2023 fh nr 24176 date 11/08/2023 akt kolaudim date 11/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 369,170 2023-10-19 2023-10-23 232010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 8292/2023 date 03/05/2023 fh nr 24286 date 29/08/2023 akt kolaudim date 29/08/2023