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) IMI PHARMA Albania Tirane 6,306,840 2024-10-29 2024-11-01 220110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/19 dt 29.07.2024, ft nr 3570/2024 dt 29/07/2024 fh nr 26417 dt 30/07/2024 akt kolaudim date 29/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,770,000 2024-10-28 2024-11-01 219810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  82/546 dt  10.07.2024 ft nr 550/2024 dt 09/10/2024 fh nr 26855 dt 10/10/2024 akt kolaudi date 09/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-10-28 2024-11-01 218310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/603 dt 19.07.2024, ft nr 5341/2024 dt 30/09/2024 fh nr 26796 dt 01/10/2024 akt kolaudim date 30/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,282,526 2024-10-29 2024-11-01 221010130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 515/2024 dt 29/09/2024 fh nr 131 dt 30/09/2024 akt kolaudim date 30/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 729,630 2024-10-29 2024-11-01 220710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/432 dt 04.06.2024, ft nr 788/2024 dt 02/10/2024 fh nr 26810 dt 03/10/2024 akt kolaudim date 02/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 8,258 2024-10-28 2024-11-01 218010130492024 Sherbime te tjera 1013049,QSUTsherbim magazinimi, kerk lik nr 2065/5 dt 09.10.2024 ft nr 4391/2024 dt 08/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 898,800 2024-10-29 2024-11-01 220210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dtr 23.07.2024, kerk dshf nr 1694/1 dt 24.07.2024, kontrate nr 1694/16 dt 29.07.2024, ft nr 730/2024 dt 11/09/2024 fh nr 26697 dt 12/09/2024 akt kolaudim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 48,348 2024-10-28 2024-11-01 219210130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjeteve, vazhdim  kontrate nr 443/11 dt 07.08.2024, ft nr 311/2024 dt 22/08/2024 situacion dt 22.08.2024, p.v perf rip mjet dt 22.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 730,000 2024-10-29 2024-11-01 220510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/472 dt 18.06.2024, ft nr 4315/2024 dt 31/07/2024 fh nr 26444 dt 01/08/2024 akt kolaudim date 31/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-10-28 2024-11-01 218410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 16023/2024 dt 27/09/2024 fh nr 26797 dt 01/10/2024 akt kolaudim date 27/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 210,162 2024-10-29 2024-11-01 221410130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjeteve, vazhdim  kontrate nr 443/11 dt 07.08.2024, ft nr 312/2024 dt 23/08/2024 situacion dt 23.08.2024, p.v perf rip mjet dt 23.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,898,000 2024-10-28 2024-11-01 218110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 29/25 dt 03.05.2024, ft nr 1830/2024 dt 07/10/2024 fh nr 26835 dt 08/10/2024 akt kolaudim date 07/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,559,200 2024-10-29 2024-11-01 220010130492024 Ilaçe dhe materiale mjeksore 10133049,QSUT, barna, vazhdim kontrate nr 82/573 dt 19.07.2024, ft nr 79553/2024 dt 23/07/2024 fh nr 26382 dt 23/07/2024 akt kolaudim date 23/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,324,995 2024-10-29 2024-11-01 221110130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 519/2024 dt 01/10/2024 fh nr 134 dt 02/10/2024 akt kolaudim date 02/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 380,640 2024-10-28 2024-11-01 218810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 82/328 dt 05.04.2024, ft nr 779/2024 dt 02/10/2024 fh nr 26816 dt 03/10/2024 akt kolaudim date 02/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 963,019 2024-10-28 2024-11-01 218610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/276 dt 13.03.2024, ft nr 789/2024 dt 03/10/2024 fh nr 26817 dt 03/10/2024 akt kolaudim date 03/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 46,272 2024-10-28 2024-11-01 219410130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjeteve, vazhdim  kontrate nr 443/11 dt 07.08.2024, ft nr 371/2024 dt 11/09/2024 situacion dt 11/09/.2024, p.v perf rip mjet dt 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 27,156 2024-10-28 2024-11-01 219510130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjeteve, vazhdim  kontrate nr 443/11 dt 07.08.2024, ft nr 367/2024 dt 10/09/2024 situacion dt 10/09/.2024, p.v perf rip mjet dt 10/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 43,248 2024-10-28 2024-11-01 219310130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjeteve, vazhdim  kontrate nr 443/11 dt 07.08.2024, ft nr 314/2024 dt 26/08/2024 situacion dt 26.08.2024, p.v perf rip mjet dt 26.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,620,000 2024-10-28 2024-11-01 218710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/601 dt 19.07.2024 , ft nr 93060/2024 dt 09/10/2024 fh nr 26850 dt 09/10/2024 akt kolaudim date 09/10/2024