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 40,128,250,547.00 16,909 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) FLORFARMA Tirane 2,010,000 2024-03-05 2024-03-08 17010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1208 date 06.12.2023, ft nr 13202/2023 date 11.12.2023, fh nr 25039 date 12.12.2023 akt kolaudim date 11.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,560,720 2024-03-06 2024-03-08 20810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, QSUT, barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 25/1301 dt 26.12.2023 kontrate nr 82/41 dt 16.01.2024 ft nr 77/2024 dt 18.01.2024 fh nr 25276 dt 18.01.2024 akt kolaudim date 18.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 802,200 2024-03-05 2024-03-08 18210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna vazhdim kontrate nr 25/1128 date 20.11.2023, ft nr 1182/2023 date 30/11/2023 fh nr 24932 date 30/11/2023 akt kolaudim date 30/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 402,560 2024-03-06 2024-03-08 21410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/890 dt 03/10/2023 kontrate nr 26/936 dt 19/10/2023 ft nr 1121/2024 dt 17/01/2024 fh nr 25265 date 17/01/2024 akt kolaudim date 17/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 61,616 2024-03-04 2024-03-08 16510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/1028 date 23.11.2023 kontrate nr 26/1125 dt 13.12.23 ft nr 3072/2023 dt 15/12/2023 fh nr 25074 dt 15.12.23, akt kolaudim date 15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 87,500 2024-03-06 2024-03-08 20410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 161/36 date 03.02.2023 kerk dshf nr 161/463 date 28.12.2023,kontrate nr 54/12 date 15.01.2024 ft nr 71/2024 dt 16/01/2024 fh nr 25248 dt 16/01/2024 akt kolaudim date 16/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 912,000 2024-03-06 2024-03-08 21810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1646/18 dt 02/10/2023 kerk dshf nr 1646/27 dt 20/11/2023 kontrate nr 1646/36 date 30.11.2023, ft nr 15036/2023 date 05/12/2023 fh nr 24981 dt 06/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 3,958,387 2024-03-01 2024-03-08 16010130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, ushqimi, vazhdim kontrate nr 193/97 date 05.12.2023, ft nr 2/2024 date 04.01.2024,p.v 26-31 Dhjetor 2023, akt kolaudim date 26-31 Dhjetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,107,800 2024-03-05 2024-03-08 18310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna vazhdim kontrate nr 25/1128 date 20.11.2023, ft nr 1261/2023 date 20/12/2023 fh nr 25139 date 21/12/2023 akt kolaudim date 21/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,120,000 2024-03-06 2024-03-08 19810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna , mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1181 date 05.12.2023,. kontrate nr 25/1244 date 13.12.2023, ft nr 11515/2023 date 18/12/2023 fh nr 25102 date 18/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,304,412 2024-03-06 2024-03-08 21010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 45/19 dt 16.01.2024 ft nr 45/2024 dt 16.01.2024 fh nr 25260 date 17.01.2024 akt kolaudim date 16.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 129,600 2024-03-06 2024-03-08 21310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 26/1209 dt 28/12/2023 kerk dshf nr 26/1209 dt 28.12.23, kontrate nr 85/28 dt 16.01.2024,ft nr 3245/2024 dt 17/01/2024 fh nr 25261 dt 17/01/2024 akt kolaudim date 17/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 206,250 2024-03-06 2024-03-08 20710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1245 dt 13.12.2023 , ft nr 73/2024 dt 17/01/2024 fh nr 25273 dt 18/01/2024 akt kolaudim dt 17/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 480,700 2024-03-06 2024-03-08 21110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/875 dt 28.09.2023, ft nr 1067/2024 dt 16/01/2024 fh nr 25256 date 16/01/2024 akt kolaudim date 16/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 400,680 2024-03-06 2024-03-08 20910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, mk nr 3578/18 dt 12.12.2022 kerk dshf nr 45/8 dt 08.01.2024, kontrate nr 45/19 dt 16.01.2024 ft nr 48/2024 dt 16.01.2024 fh nr 25257 date 16.01.2024 akt kolaudim date 16.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 850,740 2024-03-05 2024-03-08 18410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1264 date 15.12.2023, ft nr 123313/2023 date 29/12/2023 fh nr 25211 date 29/12/2023 akt kolaudim date 29/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 420,122 2024-03-05 2024-03-08 17810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje vazhdim kontrate nr 190/5 date 03.10.2023, ft nr 734/2024 date 31.01.2024, situacion pjesor nr 4 JANAR 2024, p.v nr 4 date 01.02.2024 JANAR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 324,000 2024-03-04 2024-03-08 16810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.22, kerk dshf nr 26/1025 dt 23.11.2023, kontrate nr 26/1067 dt 06.12.23, ft nr 7510/2023 dt 18.12.23, fh nr 25184 dt 28.12.23, akt kolaudim dt 28.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 705,600 2024-03-05 2024-03-08 17110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 21/115 date 02.10.2023, ft nr 190/2024 date 09/01/2024 fh nr 25224 date 09/01/2024 akt koluadim date 09/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 259,500 2024-03-04 2024-03-08 16910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 3309/12 dt 07/11/2022 kerk dshf nr 136/240 dt 23.11.23, kontrate nr 136/249 dt 06.12.23, ft nr 75982/2023 dt 07/12/23, fh nr 250000 dt 07/12/23 akt kolaudim date 07/12/2023