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) T R I M E D Tirane 78,300 2023-10-05 2023-10-09 207510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/364 date 19/04/2023 ft nr 78593/2023 date 17/07/2023, fh nr 24018 date 17/07/2023 akt kolaudim date 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 125,820 2023-10-03 2023-10-09 202410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/341 date 14/04/2023, ft nr 44917/2023 date 22/05/2023, fh nr 23686 date 23/05/2023 akt kolaudim date 22/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 142,720 2023-10-04 2023-10-09 203210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/151 date 23/02/2023, ft nr 695155/2023 date 03/07/2023 fh nr 23932 date 04/07/2023 akt kolaudim date 03/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 57,596 2023-10-04 2023-10-09 206710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1900/33 date 20/10/2022 kerk dshf nr 161/189 date 19/06/2023 , kontrate 161/230 date 05/07/2023 nr ft nr 37085/2023 date 14/07/2023, fh nr 23998 date 14/07/2023 akt kolaudim date 14/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 12,580,812 2023-10-04 2023-10-09 207210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 27/20 date 29/05/2023, ft nr 1167/2023 date 28/07/2023 fh nr 24097 date 31/07/2023 akt kolaudim date 28/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 297,360 2023-10-04 2023-10-09 206110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03/05/2023 ft nr 5989/2023 date 04/07/2023 fh nr 23943 date 05/07/2023 akt kolaudim date 04/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 128,550 2023-10-04 2023-10-09 205210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/520 date 20/06/2023 kontrate nr 26/537 date 29/06/2023 ft nr 35258/2023 date 05/07/2023, fh nr 23696 dte 07/07/2023, akt kolaudim date 05/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 84,375 2023-10-04 2023-10-09 205310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna mk nr 1532/128 date 26/07/2022, kerk dshf nr 26/526 date 22/06/2023, kontrate nr 26/543 date 30/06/2023, ft nr 5631/2023 date 03/07/2023, fh nr 23928 date 04/07/2023, akt kolaudim date 03/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 625,950 2023-10-04 2023-10-09 205710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/51 date 12/04/2023, ft nr 11324/2023 date 18/07/203 fh nr 24024 date 18/07/2023 akt kolaudim date 18/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 93,232 2023-10-04 2023-10-09 205410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022, kerk dshf nr 25/546 date 20/06/2023, kontrate nr 25/572 date 29/06/2023, ft nr 114873/2023 date 03/07/2023, fh nr 23924 date 03/07/2023, akt kolaudim date 03/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,900 2023-10-04 2023-10-09 206610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 161/36 date 03/02/2023, kerk dshf nr 161/196 date 27/07/2023, kontrate nr 161/231 date 05/07/2023, ft nr 1661/2023 date 13/07/2023 fh nr 24002 date 14/07/2023 akt kolaudim date 13/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,700,500 2023-10-04 2023-10-09 204910130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/37 date 26.06.2023, ft nr 1166/2023 date 28/07/2023 fh nr 24099 date 31/07/2023 akt kolaudim date 28/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 20,520 2023-10-04 2023-10-09 206910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 161/36 date 03/02/2023, kerk dshf nr 161/201 date 10/02/2023, kontrate nr 161/229 date 05/07/2023, ft nr 1660/2023 date 13/07/2023, fh nr 23997 date 14/07/2023 akt kolaudim date 13/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 2,831,862 2023-10-04 2023-10-09 207410130492023 Kancelari 1013049,QSUNT, kancelari, mk nr 14/57 date 11/04/2022 kerk dshm nr 282/16 date 21/06/2023 kontrate nr 282/19 date 05/07/2023, ft nr 9832/2023 date 14/07/2023 fh nr 14 dhe 14/1 date 17/07/2023 akt koladuim date 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,916,460 2023-10-04 2023-10-09 205810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 77/21 date 16/05/2023, ft nr 3636/2023 date 11/07/2023 fh nr 23977 date 11/07/2023 akt kolaudim date 11/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 86,010 2023-10-04 2023-10-09 206010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mk nr 3578/18 date 12/12/2022 kerk dshf nr 75/33 date 19/06/2023 kontrate nr 75/37 date 26/06/2023 ft nr 799/2023 date 06/07/2023 fh nr 23953 date 06/07/2023 akt kolaudim date 06/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 4,732,500 2023-10-04 2023-10-09 207010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 25/632 date 14/07/2023 ft nr 39460/2023 date 26/07/2023 fh nr 24075 date 27/07/2023 akt kolaudim date 26/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,080,491 2023-10-04 2023-10-09 205010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 1183/2023 date 31/07/2023 fh nr 24101 date 01/08/203 akt kolaudim date 31/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 824,754 2023-10-04 2023-10-09 205610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/102 date 11/05/2023 ft nr 702/2023 date 17/07/2023 fh nr 24015 date 17/07/2023 akt kolaudim date 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,892,000 2023-10-04 2023-10-09 206310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03/05/2023, ft nr 662/2023 date 05/07/2023 fh nr 23936 date 05/07/2023 akt kolaudim date 05/07/2023