Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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) E v i t a Tirane 20,944 2023-10-17 2023-10-23 229110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1900/40 date 25/10/2022 kerk dshf nr 161/245 date 17/07/2023 kontrate nr 161/253 date 27/07/2023 ft nr 12356/2023 date 08/08/2023 fh nr 24156 date 08/08/2023 akt kolaudim date 08/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 185,750 2023-10-13 2023-10-19 225110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1532/128 date 29/07/2022 kerk dshf nr 26/540 date 29/06/2023 kontrate nr 26/553 date 05.07.2023 ft nr 36231/2023 date 10/07/2023 fh nr 23979 date 11/07/2023 akt kolaudim datee 10/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 99,500 2023-10-13 2023-10-19 224110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdm kontrate nr 25/577 date 30.06.2023, ft nr 2010/2023 date 04/08/2023 fh nr 24131 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,400 2023-10-16 2023-10-19 224310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/487 date 26/05/2023 ft nr 2008/2023 date 04/08/2023 fh nr 24137 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 32,200 2023-10-13 2023-10-19 224010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/563 date 17/07/2023 kontrate nr 26/577 date 25/07/2023 ft nr 83570/2023 date 01/08/2023 fh nr 24107 date 01/08/2023 akt kolaudim date 01/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR GROUP Tirane 1,102,542 2023-10-12 2023-10-19 222010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirembajtje te sist te ngrohjes vazhdim kontrate nr 738/4 date 31/03/2023 ft nr 626/2023 date 10/07/2023 situacion nr 3 date 30.06.2023 QERSHOR 2023 p.v marrje ne dorezim date 30.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,772,000 2023-10-16 2023-10-19 226710130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/63 date 16/08/2023, ft nr 983/2023 date 16/08/2023 fh nr 24218 date 17/08/2023 akt kolaudim date 16/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 964,000 2023-10-12 2023-10-19 222410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/609 date 1/07/2023 kontrate nr 25/657 date 19/07/2023 ft nr 65151/2023 date 24/07/2023 fh nr 24053 date 24/07/2023 akt kolaudim date 24/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 477,500 2023-10-12 2023-10-19 222510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/641 date 17/07/2023 kontrate nr 25/688 date 25/07/2023 ft nr 51078/2023 date 26/07/2023 fh n 24074 date 27/07/2023 akt kolaudim date 26/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,878,000 2023-10-16 2023-10-19 223510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/458 date 09/05/2023 ft nr 1676/2023 date 04/08/2023 fh nr 24128 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 550,098 2023-10-16 2023-10-19 227010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhim kontrate nr 25/714 date 31.07.2023 , ft nr 54658/2023 date 15/08/2023 fh nr 24201 date 15/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,286,460 2023-10-16 2023-10-19 224610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore,, vazhdim kontrate nr 75/44 date 14/07/2023 ft nr 937/2023 date 08/08/2023 fh nr 24170 date 09/08/2023 akt kolaudim date 08/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,918,400 2023-10-16 2023-10-19 223710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 371/6 date 26/04/2023 ft nr 12186/2023 date 04/08/2023 fh nr 24126 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2023-10-16 2023-10-19 224710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/473 date 11/05/2023 ft nr 66165/2023 date 09/08/2023 fh nr 24166 date 09/08/2023 akt kolaudim date 09/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 273,600 2023-10-16 2023-10-19 226810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore. vazhdim kontrate nr 27/20 date 29.05.2023 ft nr 1239/2023 date 14/08/2023 fh nr 24202 date 15/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 219,600 2023-10-16 2023-10-19 223910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 ft nr 4143/2023 date 03/08/2023 fh nr 24123 date 03/08/2023 akt kolaudim date 03/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 598,500 2023-10-16 2023-10-19 223810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/510 date 29/05/2023 ft nr 12274/2023 date 07/08/2023 fh nr 24147 date 07/08/2023 akt kolaudim date 07/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,150 2023-10-13 2023-10-19 224410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 161/179 date 13/06/2023 ft nr 12275/2023 date 07/08/2023 fh nr 24148 date 07/08/2023 akt kolaudim date 07/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 122,301 2023-10-12 2023-10-19 222210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje full risk pajisje mjekesore, vazhdim kontrate nr 264/160 dt 20.12.2022, ft nr 525/2023 dt 07/09/2023,relac tek dt 15.09.2023 periudhe 26.07.2023-25.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 98,301 2023-10-13 2023-10-19 224510130492023 Ilaçe dhe materiale mjeksore 1013049.QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/564 date 18/07/2023, kontrate nr 26/585 date 28/07/2023, ft nr 2012/2023 date 04/08/2023 fh nr 24134 date 04/08/2023 akt kolaudim date 04/08/2023