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) MEGAPHARMA Tirane 67,920,930 2023-10-16 2023-10-19 227310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1933/20 date 31/10/2022 kerk dshf nr 76/26 date 14/07/2023 kontrate nr 76/32 date 28.07.2023 ft nr 51701/2023 date 31/07/2023 fh nr 24100 date 01/08/2023 akt kolaudim date 31/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 607,200 2023-10-16 2023-10-19 227110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 21/72 date 15/06/2023 ft nr 3442/2023 date 14/08/2023, fh nr 24182 date 14/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 472,725 2023-10-16 2023-10-19 224810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/688 date 25/07/2023 ft nr 53393/2023 date 08/08/2023 fh r 24152 date 08/08/2023 akt kolaudim date 08/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 429,600 2023-10-12 2023-10-19 221810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/407 date 09/05/2023 ft nr 12414/2023 date 09/08/2023 fh nr 24168 date 09/08/2023 akt kolaudim date 09/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2023-10-13 2023-10-19 224210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/478 date 26/05/2023 ft nr 12415/2023 date 09/08/2023 fh nr 24159 date 09/08/2023 akt kolaudim date 09/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,168,140 2023-10-16 2023-10-19 225310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mk nr 3578/16 date 12/12/2022 kerk dshf nr 75/26 date 04/05/2023, kontrate nr 75/30 date 11/05/2023 ft nr 600/2023 date 17/05/20223 fh nr 23653 date 17/05/2023 akt kolaudim date 17/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 289,200 2023-10-12 2023-10-19 222310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 25/609 date 10/07/2023 kontrate nr 25/657 date 19/07/2023ft nr 3952/2023 date 24/07/2023 fh nr 24060 date 24/07/2023 akt kolaudim date 24/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 128,550 2023-10-16 2023-10-19 226910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/537 date 29.06.2023 , ft nr 41972/2023 date 10/08/2023 fh nr 24180 date 11/08/2023 akt kolaudim date 10/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 227,370 2023-10-13 2023-10-19 223610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/497 date 24.05.2023, ft nr 12190/2023 date 04/08/2023 fh nr 24135 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 774,690 2023-10-12 2023-10-19 222110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmb pj mjekesore, vazhdim kontrate nr 40/1 date 05/01/2023 ft nr 194/2023 date 26/09/2023 rel tek date 02.10.2023, sit date 26/09/2023 periudhe 26.08.2023-25.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,083,480 2023-10-13 2023-10-19 225010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/607 date 10/07/2023 kontrate nr 25/607 date 19/07/2023 ft nr 50199/2023 date 20/07/2023 fh nr 24032 date 20/07/2023 akt kolaudim date 20/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 74,300 2023-10-13 2023-10-19 225210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 26/553 date 05.07.2023 ft nr 23964/2023 date 07/07/2023 fh nr 23964 date 07/07/2023 akt kolaudim datee 07/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,055,200 2023-10-16 2023-10-19 224910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/613 date 12/07/2023 kontrate nr 25/668 date 20/07/202 ft nr 68313/2023 date 01/08/2023 fh nr 24110 date 02/08/2023 akt kolaudim date 01/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,708,040 2023-10-16 2023-10-18 226110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/647 date 18/07/2023 kontrate nr 25/687 date 25/07/2023 ft nr 52970/2023 date 04/08/2023. fh nr 24141 date 07/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,419,816 2023-10-16 2023-10-18 223410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023 ft nr 7527/2023 date 04/08/2023 fh nr 24127 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 583,000 2023-10-16 2023-10-18 225710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/639 date 17/07/2023 kontrate nr 25/713 date 31/07/2023 ft nr 6618/2023 date 02/08/2023 fh nr 24118 date 03/08/2023 akt kolaudim date 02/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 4,811,130 2023-10-13 2023-10-18 222910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/563 date 26.06.2023 ft nr 66163/2023 date 09/08/2023 fh nr 2418 date 09/08/2023 akt kolaudim date 09/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 74,300 2023-10-16 2023-10-18 226310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/553 date 05/07/2023 ft nr 41971/2023 date 10/08/2023 fh nr 24181 date 11/08/2023 akt kolaudim date 10/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 574,056 2023-10-13 2023-10-18 222810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 7682/2023 date 10/08/2023 fh nr 24172 date 10/08/2023 akt kolaudim date 10/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 183,000 2023-10-16 2023-10-18 225810130492023 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 12056/2023 date 02/08/2023 fh nr 24119 date 03/08/2023 akt koluadim date 02/08/2023