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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    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 42,952,462,223.00 17,739 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) O.ES. DISTRIMED Tirane 200,448 2024-06-19 2024-06-27 121610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 851/2024 dt 16/05/2024 fh nr 25959 dt 17/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 185,800 2024-06-19 2024-06-27 121310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 6465/2024 dt 21/05/2024 fh nr 25983 dt 22/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 19,062,900 2024-06-19 2024-06-27 122410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 180/18 dt 19/06/2023 kerk dshf nr 1094 dt 26/04/2024 kontrate nr 1094/5 dt 14.05.2024 ft nr 849/2024 dt 16/05/2024 fh nr 25960 dt 17/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,405,950 2024-06-19 2024-06-27 121110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 2979/2024 dt 21/05/2024 fh nr 25974 dt 21/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 106,103 2024-06-19 2024-06-27 122210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26/07/2022 kerk dshf nr 85/290 dt 15.04.2024 kontarte nr 85/335 dt 08/05/2024 ft nr 56938/2024 dt 15/05/2024 fh nr 25944 dt 15/05/2024 akt kolaudim date 15/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 907,200 2024-06-20 2024-06-27 123610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/92 dt 24.01.2024 ft nr 3080/2024 dt 24/05/2024 fh nr 25999 dt 24.05.2024 akt kolaudim date 24/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 161,100 2024-06-19 2024-06-27 120910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024 ft nr 8674/2024 dt 21/05/2024 fh nr 25975 dt 21/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 78,000 2024-06-19 2024-06-27 120810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/66 dt 18.04.2024 ft nr 4170/2024 dt 21/05/2024 fh nr 25973 dt 21/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 312,600 2024-06-13 2024-06-27 115410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, mk nr 29/19 dt 09.04.2024 kerk dshf nr 29/21 dt 22.04.2024 kontrate nr 29/25 dt 03.05.2024 ft nr 784/2024 dt 09/05/2024 fh nr 25934 dt 13/05/2024 akt kolaudim date 09/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,119,650 2024-06-19 2024-06-27 121710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/193 dt 15.02.2024 ft nr 55205/2024 dt 17/05/2024 fh nr 25966 dt 20/05/2024 akt kolaudim date 17/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-06-19 2024-06-27 121010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024 ft nr 1242/2024 dt 21/05/2024 fh nr 25977 dt 21/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,340,000 2024-06-19 2024-06-27 122510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/220 dt 13.03.2024 ft nr 693/2024 dt 16/05/2024 fh nr 25954 dt 16/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,861,800 2024-06-19 2024-06-27 121510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/323 dt 05.04.2024 ft nr 26628/2024 dt 21/05/2024 fh nr 25980 dt 22/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 93,000 2024-06-24 2024-06-27 126410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/350 dt 15.05.2024 kontrate nr 85/344 dt 22.05.2024 ft nr 4926/2024 dt 27/05/2024 fh nr 26006 dt 27/05/2024 akt kolaudim date 27/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2024-06-13 2024-06-27 118510130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji MAJ ,Orges Spahiu per llog te Valbona  CAKO, Urdher nr. prot.4544/1 dt.31.10.2011, Shkrese Z.Permbarimit nr.10578dt.06.10.2011
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,016,000 2024-06-20 2024-06-27 124010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oskigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 9446/2024 dt 23/05/224 fh nr 80 dt 23/05/2024 akt kolaudim date 23/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 515,098 2024-06-19 2024-06-27 121910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 495/2024 dt 17/05/2024 fh nr 25965 dt 20/05/2024 akt kolaudim date 17/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 131,472 2024-06-19 2024-06-27 122110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/13 dt 16.02.2024 ft nr 8422/2024 dt 16/05/2024 fh nr 25958 dt 17/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,568,450 2024-06-20 2024-06-27 123010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/269 dt 04.04.2024 ft nr 448/2024 dt 24.05.2024 fh nr 25998 dt 24/05/2024 akt kolaudim date 24.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 960,000 2024-06-19 2024-06-27 121210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/377 dt 14.05.2024  ft nr 4443/2024 dt 20/05/2024 fh nr 25978 dt 22/05/2024 akt kolaudimdate 22/05/2024