Treasury Transactions 2019-2025

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 47,014,562,637.00 18,805 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) T R I M E D Tirane 919,710 2024-11-13 2024-11-15 237010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 10703/2024 dt 04/10/2024 fh nr 26830 dt 07/10/2024 akt kolaudim date 04/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,429,560 2024-11-11 2024-11-15 232510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024 ft 9805/2024 dt 22.10.2024 rel tek dt 29.10.2024 periudhe 29.06.24-31.07.24, situacion (29.06.24-31.07.24)
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,662,700 2024-11-12 2024-11-15 234310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/1 dt 24.07.2024 kontrate nr 1695/6 dt 02.08.2024 ft nr 39222/2024 dt 02/08/2024 fh nr 26477 dt 02/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,019,500 2024-11-12 2024-11-15 235310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/6 dt 19.07.2024 kerk dshf nr 1693/2 dt 09.08.2024 kontrate  nr 1693/28 dt 27/08/2024 ft nr 92180/2024 dt 28/08/2024 fh nr 26613 dt 29/08/2024 akt kolaudim date 28/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 8,597,500 2024-11-12 2024-11-15 234710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna ,mk nr 1349/46 dt 07.11.2022 kerk dshf nr 76/57 dt 22.07.2024 kontrate nr 76/63 dt 08.08.2024 ft nr 85587/2024 dt 08/08/2024 fh nr 26517 dt 09/08/2024 akt kolaudim date 08/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,000 2024-11-11 2024-11-15 233410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/593  dt 26.07.2024, ft nr 1983/2024 dt 14/08/2024 fh nr 26553 dt 14/08/2024 akt kolaudim date 14/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,154,300 2024-11-12 2024-11-15 234810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 210/7 dt 05.08.2024 ft nr 4430/2024 dt 06/08/2024 fh nr 26502 dt 06/08/2024 akt kolaudim date 06/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 147,264 2024-11-11 2024-11-15 233810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 458/11 dt 28/08/2024 ft nr 11941/2024 dt 19/09/2024 fh nr 26762 dt 20/09/2024 akt kolaudim date 19/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 502,500 2024-11-11 2024-11-15 233910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 1693/10 dt 20.08.2024, kontrate nr 1693/39 dt 29.08.2024, ft nr 14063/2024 dt  30/08/2024 fh nr 26624 dt 30/08/2024 akt kolaudim date 30/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 464,500 2024-11-13 2024-11-15 236710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 12425/2024 dt 03/10/2024 fh nr 26821 dt 04/10/2024 akt kolaudim date 03/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,257,000 2024-11-13 2024-11-15 237210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 210/17 dt 05.08.2024, ft nr 5429/2024 dt 03/10/2024 fh nr 26818 dt 03/10/2024 akt kolaudim date 03/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,299,600 2024-11-11 2024-11-15 232410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/24 dt 14.02.2024 ft 9806/2024 dt 22.10.2024 rel tek dt 29.10.2024 periudhe 01.08.24-30.08.24, situacion (01.08.24-30.08.24)
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,504,980 2024-11-13 2024-11-15 237610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 54736/2024 dt 09/10/2024 fh nr 26853 dt 10/10/2024 akt kolaudim date 09/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,029,860 2024-11-13 2024-11-15 237410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 856/21 dt 29.08.2024 ft nr 28595/2024 dt 14/10/2024 fh nr 26867 dt 14/10/2024 akt kolauim date 14/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 21,500 2024-11-11 2024-11-15 233310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 85/576 dt 26.07.24 ft nr 15457/2024 dt 16/09/2024 fh nr 26725 dt 17/09//2024 akt kolaudim date 16/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,168,400 2024-11-12 2024-11-15 236110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/28 dt 19/06/2024, ft nr 13556/2024 dt 16/10/2024 fh nr 148  dt 18/10/2024 akt kolaudim date 16/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,384,210 2024-11-12 2024-11-15 234510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/564 dt 19.07.2024 kontrate nr 82/631 dt 07.08.2024 ft nr 43989/2024 dt 16/08/2024 fh nr 26566 dt 16/08/2024 akt kolaudim date 16/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 278,700 2024-11-13 2024-11-15 236810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 12423/2024 dt 03/10/2024 fh nr 26825 dt 04/10/2024 akt kolaudim date 03/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 420,875 2024-11-12 2024-11-15 235910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 362/18 dt 26.08.2024f t nr 102667/2024 dt 06/09/2024 fh nr 26663 dt 09/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 27,599,829 2024-11-13 2024-11-14 237710130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, ushqim per mencat, vazhdim kontrate nr 168/16 dt 05.04.2024 ft nr 94/2024 dt 01.11.2024 , p.v 01-31 TETOR 2024, akt rakordimi 01-31 TETOR 2024