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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  • 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) DESARET COMPANY Tirane 543,026 2023-10-11 2023-10-16 219310130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbim gjelberimi, vazhdim kontrate nr 356/10 date 30/06/2023 ft nr 73/2023 date 08/09/2023 grafiku i mirembajtjes s sip gjelb GUSHT 2023, situacion 01-31 GUSHT 2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 209,600 2023-10-05 2023-10-16 208110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 27/19 date 29/05/2023 ft nr 1169/2023 date 28/07/2023 fh nr 24092 date 28/07/2023 akt kolaudim date 28/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 568,880 2023-10-12 2023-10-16 220710130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mk nr 3578/26 date 23/01/2023 kerk dshf nr 75/38 date 03/07/2023 kontrate nr 75/44 date 14/07/2023ft nr 1168/2023 date 28/07/2023 fh nr 24094 date 28/07/2023 akt kolaudim date 28/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,500 2023-10-12 2023-10-16 221610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/407 date 09/05/2023 ft nr 12037/2023 date 02/08/2023 fh nr 24112 date 02/08/2023 akt kolaudim date 02/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,429,560 2023-10-11 2023-10-16 219210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/155 date 16.02.2022, ft nr 7969/2023 date 23/08/2023 rel tek date 31.08.2023 situacion 29.04.23-31.05.23 p.v date 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 155,900 2023-10-10 2023-10-16 217410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/542 date 20/06/2023 kontrate nr 25/599 date 06/07/2023 ft nr 3233/2023 date 21/07/2023 fh nr 24052 date 24/07/2023 akt kolaudim date 21/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 952,500 2023-10-11 2023-10-16 217810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen , vazhdim kontrate nr 760/5 date 05/04/2023 ft nr 6190/2023 date 15/09/2023 fh nr 119/2023 date 15/09/2023 akt kolaudim date 15/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 1,137,312 2023-10-11 2023-10-16 219110130492023 Materiale per funksionimin e pajisjeve te zyres 1013049,QSUNT, kancelari, vazhdim kontrate nr 415/15 date 30.06.2023, ft nr 117/2023 date 08/09/2023 fh nr 17 date 08/09/2023 akt kolaudim date 08/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,054,100 2023-10-11 2023-10-16 217710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen , vazhdim kontrate nr 760/5 date 05/04/2023 ft nr 6006/2023 date 08/09/2023 fh nr 117/2023 date 08/09/2023 akt kolaudim date 08/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 11,736,600 2023-10-12 2023-10-16 221510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/632 date 14/07/2023 ft nr 53465/2023 date 08/08/2023 fh nr 24154 date 08/08/2023 akt kolaudim date 08/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 842,359 2023-10-11 2023-10-16 219810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023 ft nr 5814/2023 date 31/08/2023 fh nr 113 date 31/08/2023 akt kolaudim date 31/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 36,180 2023-10-03 2023-10-16 202310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022, nj fitues nr 1533/125 date 08/07/2022, kontrate nr 25/341 date 14/04/2023, ft nr 33980/2023 date 18/04/2023, fh nr 23408 date 18/04/2023 akt kolaudim date 18/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2023-10-10 2023-10-13 218010130492023 Paga neto për punonjesit e miratuar në organikë 1013049 , QSUT, 600 Ndalese Page, Muaji SHTATOR, Orges Spahiu, Urdher nr. prot. 4544/1 dt.31.10.2011, shkrese z. permbarimore, nr.10578 dt.06.10.2011.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 131,600 2023-10-10 2023-10-13 216910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/157 date 19/07/2022 kerk dshf nr 25/583 date 04/07/2023 kontrate nr 25/621 date 13/07/2023, ft nr 3704/2023 date 13/07/2023 fh nr 23998 date 13/07/2023 akt kolaudim date 13/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 253,000 2023-10-10 2023-10-13 217210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/636 date 17/07/2023 kontrate nr 25/661 date 20/07/2023 ft nr 3871/2023 date 20/07/2023 fh nr 24043 date 20/07/2023 akt kolaudim date 20/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2023-10-10 2023-10-13 218110130492023 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji SHTATOR , Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017, Shkrese Z.Permbarimit nr.8204 dt.05.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 229,500 2023-10-10 2023-10-13 217510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, Barna Mk nr 3309/12 Date 07/11/2022 kerk dshf nr 136/74 date 27/07/2023, kontrate nr 136/128 date 06/07/2023 ft nr 8163/2023 date 07/07/2023 fh nr 23962 date 07/07/2023 akt kolaudim date 07/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 348,000 2023-10-10 2023-10-13 217310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/608 date 10/07/2023 kontrate nr 25/656 date 19/07/2023 ft nr 7106/2023 date 21/07/2023 fh nr 24049 date 21/07/2023 akt kolaudim date 21/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,820,000 2023-10-10 2023-10-13 216010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/562 date 26/06/2023, ft nr 1637/2023 date 28/07/2023 fh nr 24095 date 28/07/2023 akt kolaudim date 28/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 77,850 2023-10-10 2023-10-13 216710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/131 date 18/07/2023 kontrata nr 136/138 date 25/07/2023, ft nr 51190/2023 date 27/07/2023 fh nr 24080 date 27/07/2023 akt kolaudim date 27/07/2023