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 81,000 2023-10-17 2023-10-23 229310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/593 date 06/07/2023 kontrate nr 25/699 date 28/07/2023 ft nr 129901/2023 date 03/08/2023 fh nr 24124 date 04/08/2023 akt kolaudim date 03/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 366,366 2023-10-17 2023-10-23 227710130492023 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 1704/2023date 14/08/2023 fh nr 24185 date 14/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 902,382 2023-10-17 2023-10-23 229510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023 ft nr 1287/2023 date 23/08/2023 fh nr 24243 date 23/08/2023 akt kolaudim date 23/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 3,786,000 2023-10-17 2023-10-23 229210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/632 date 14/07/2023 ft nr 1712/2023 date 15/08/2023 fh nr 24204 date 15/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,918,976 2023-10-19 2023-10-23 231310130492023 Ilaçe dhe materiale mjeksore 1013049 QSUNT ,materiale mjekesore, vazhdim kontrate nr 196/43 date 03/05/2023 ft nr 1004/2023 ate 21/08/2023 fh nr 24230 date 22/08/2023 akt kolaudim date 21/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 550,464 2023-10-17 2023-10-23 227910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/714 date 31/07/2023 ft nr 72053/2023 date 14/08/2023 fh nr 24195 date 15/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,519,881 2023-10-17 2023-10-23 228410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/713 date 31/07/2023 ft nr 6735/2023 date 07/08/2023 fh nr 24143 date 07/08/2023 akt kolaudim date 07/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 1,569,300 2023-10-19 2023-10-23 232110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 127/71 date 04/05/2023 ft nr 31/2023 date 28/08/2023 fh nr 24285 date 29/08/2023 akt kolaudim date 28/08/2023
    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 228910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/716 date 31/07/2023 ft nr 6832/2023 date 09/08/2023 fh nr 24161 date 09/08/2023 akt kolaudim date 09/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 148,600 2023-10-18 2023-10-23 231710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vzhdim kontrate nr 26/553 date 05/07/2023 , ft nr 43879/2023 date 24/08/2023 fh nr 24269 date 25/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 147,264 2023-10-18 2023-10-23 231610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/247 date 21/03/2023 kontrate nr 417/18 date 18/07/2023, ft nr 8353/2023 date 23/08/2023 fh nr 24249 date 23/08/2023 akt kolaudim date 23/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 468,000 2023-10-17 2023-10-23 229610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 180/25 date 04/07/2023 ft nr 1274/2023 date 22/08/2023 fh nr 24239 date 23/08/2023 akt kolaudim date 22/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 34,400 2023-10-18 2023-10-23 230110130492023 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 12040/2023 date 02/08/2023 , fh nr 24113 date 02/08/2023 akt kolaudim date 02/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,946,840 2023-10-19 2023-10-23 230310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 980/2023 date 16.08.2023 fh nr 24212 date 17.08.2023 akt kolaudim date 16.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,117,210 2023-10-17 2023-10-23 229710130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mk nr 3578/18 date 12/12/2022 kerk dshf nr 75/54 date 10/08/2023 kontrate nr 75/62 date 16/08/2023 ft nr 1277/2023 date 22/08/2023 fh nr 24234 date 22/08/2023 akt kolaudim date 22/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 386,880 2023-10-17 2023-10-23 227410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/601 date 07/07/2023 ft nr 72295/2023 date 15/08/2023 fh nr 24190 date 15/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 55,008 2023-10-19 2023-10-23 230710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 4471/2023 date 17/08/2023 fh nr 24217 date 17/08/2023 akt kolaudim date 17/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 73,500 2023-10-17 2023-10-23 228810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 26/565 date 18/07/2023 kontrate nr 26/586 date 28/07/2023 ft nr 2011/2023 date 04/08/2023 fh nr 24132 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 220,032 2023-10-19 2023-10-23 231110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/28 date 08/06/2023 ft nr 4481/2023 date 18/08/2023 fh nr 24225 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 86,000 2023-10-18 2023-10-23 230610130492023 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 6741/2023 date 07/08/2023 , fh nr 24145 date 07/08/2023 akt kolaudim date 07/08/2023