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 43,478,683,189.00 17,886 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) E v i t a Tirane 983,904 2024-06-24 2024-06-28 125710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/288 dt 12.04.2024 ft nr 9153/2024 dt 29/05/2024 akt kolaudim date 29/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 315,438 2024-06-26 2024-06-28 127910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, okisgjen, vazhdim kontrate nr 760/5 dt 05.04.2023 ft nr 759/2024 dt 01/02/2024 fh nr 22 dt 01.02.2024 akt kolaudim date 01.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 126,247 2024-06-18 2024-06-28 119310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/14 dt 22.01.2024 ft nr 318/2024 dt16.05.2024 rel tek dt 16.05.2024 periudhe 23.03.24-23.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 303,150 2024-06-24 2024-06-28 124810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/335 dt 08.05.2024, ft nr 24573/2024 dt 09/05/2024 fh nr 25922 dt 09/05/2024 akt kolaudim date 09/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2024-06-26 2024-06-28 128510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/378 dt 15.05.2024 kontrate nr 82/404 dt 23.05.2024 ft nr 469/2024 dt 30.05.2024 fh nr 26053 dt 30.05.2024 akt kolaudim date 30.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,656,120 2024-06-24 2024-06-28 124310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 551/7 dt 22.05.2023 kerk dshf nr 1106/1 dt 08.05.2024 kontrate nr 1106/5 dt 21.05.2024 ft nr 938/2024 dt 27/05/2024 fh nr 26010 dt 27/05/2024 akt kolaudim date 27/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,043,400 2024-06-24 2024-06-28 124210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontratre nr 156/15 dt 14.02.2024 ft nr 9578/2024 dt 28/05/2024 fh  nr 81 dt 28/05/2024 akt kolaudim date 28/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 71,820 2024-06-24 2024-06-28 124610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/334 dt 08.05.2024 ft nr 78792/2024 dt 27/05/2024 fh nr 26002 dt 27/05/2024 akt kolaudim date 27/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-06-26 2024-06-28 128210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024 ft nr 9226/2024 dt 30.05.2024 fh nr 26052 dt 30.05.2024 akt kolaudim date 30.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,248,000 2024-06-25 2024-06-28 126610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf n r 82/381 dt 16.05.2024 kontrate nr 82/410 dt24.05.2024, ft nr 61334/2024 dt 24.05.2024 fh nr 26000 dt 24/05/2024 akt kolaudim date 24/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 355,200 2024-06-25 2024-06-28 126910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 , ft nr 3214/2024 dt 30/05/2024 fh nr 26041 dt 30/05/2024 akt kolaudim date 30/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 517,479 2024-06-24 2024-06-28 125010130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/6 dt 27.02.2024 ft nr 26148/2024 dt 30/05/2024 kerk lik nr 300/5 dt 31.05.2024 flete dalje dt 30/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 69,552 2024-06-24 2024-06-28 124710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 3118/2024 dt 27/05/2024 fh nr 26011 dt 27/05/82024 akt kolaudim date 27/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 302,400 2024-06-26 2024-06-28 128910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024, ft nr 3176/2024 dt 29.05.2024 fh nr 26049 dt 30.05.2024 akt kolaudim date 29.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 953,712 2024-06-26 2024-06-28 128410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 561/2024 dt 30/05/2024 fh nr 26051 dt 30/05/2024 akt kolaudim date 30/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 75,000 2024-06-24 2024-06-28 124110130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontrate nr 985/4 dt 02.05.2024, ft nr 206/2024 dt 27/05/2024situacion date 27.05.2024 p.v perfundimtar rip mjeti dt 27.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 486,000 2024-06-24 2024-06-28 125510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/28 dt 16.01.2024 ft nr 28256/2024 dt 28/05/2024 fh nr 26014 dt 28/05/2024 akt kolaudim date 28/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve të Përqëndruara Tirane 639,080 2024-06-25 2024-06-28 127010130492024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, kryerjs e proc se prokurimeve blerje detergjent dezinfektante dhe aromatizues per QSUNT, FT NR 136/2024 DT 10/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 198,000 2024-06-26 2024-06-28 129110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjeksore, vazhdim kontrate nr 178/22 dt 26.03.2024, ft nr 538/2024 dt 29/05/2024 fh nr 26044 dt 30/05/2024 akt kolaudim date 30/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,096,500 2024-06-24 2024-06-28 125810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/242 dt 21.03.2024 ft nr 9154/2024 dt 29/05/2024 fh nr 26029 dt 29/05/2024 akt kolaudim date 29.05.2024