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 42,952,462,223.00 17,739 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) ALDOSCH - FARMA Tirane 218,900 2024-05-20 2024-05-24 94810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/218 dt 26.02.2024 kontrate nr 82/245 dt 06.03.2024 ft nr 567/2024 dt 11/03/2024 fh nr 25565 dt 11/03/2024 akt kolaudim date 11/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 359,550 2024-05-20 2024-05-24 94110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna ,mk nr 1532/128 dt 26.07.2022 kerk dshf nr 26/1207 dt 28.12.2023 kontrate nr 85/66 dt 24.01.2024 ft nr 111112/2024 dt 19/04/2024 fh nr 25798 dt 19/04/2024 akt kolaudim date 19/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 714,150 2024-05-16 2024-05-24 89110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/95 dt 31.01.2024 ft nr 4477/2024 date 03.04.2024 fh nr 25704 dt 04.04.2024 akt kolaudim date 03.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 200,448 2024-05-20 2024-05-24 93610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 653/2024 dt 19/04/2024 fh nr 25800 dt 19/04/2024 akt kolaudim date 19/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 161,100 2024-05-16 2024-05-24 89910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate nr 85/22 dt 15.01.2024 ft nr 6228/2024 dt 09/04/2024 fh nr 25748 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2024-05-16 2024-05-24 90210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 80/118 dt 30.01.2024 ft nr 308/2024 dt 05.04.2024 fh nr 25714 dt 05/04/2024 akt kolaudim date 05/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 3,240,000 2024-05-16 2024-05-24 89610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/10 date 29.03.2024, ft nr 1256/2024 date 02/04/2024 fh nr 25686 date 03/04/2024 akt kolaudim date 02/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,843,560 2024-05-20 2024-05-24 93010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 date 09/02/2024 ft nr 379/2024 dt 16/04/2024 fh nr 25780 dt 17/04/2024 akt kolaudim date 16/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 98,160 2024-05-20 2024-05-24 93310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 134/2 dt 12.01.2024 kerk dshf nr 134/3 dt 16.01.2024 kontrate nr 134/7 dt 22.01.2024 ft nr 964/2024 dt 25/01/2024 fh nr 25315 dt 25.01.2024 akt kolaudim date 25.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 607,680 2024-05-20 2024-05-24 94610130492024 Ilaçe dhe materiale mjeksore 103049,QSUT, materiale mjekesore, mk nr 132/14 dt 24.04.2023 kerk dshf nr 285 dt 19.01.2024 kontrate nr 285/4 dt 24.01.2024 ft nr 43/2024 dt 24/01/2024 fh nr 25298 dt 24/01/2024 akt kolaudim date 24/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,785,968 2024-05-20 2024-05-24 92810130492024 Uje 1013049,QSUT, uji, muaji prill , permbledhese muaji prill 2024 kerk lik 223/7 date 14.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 480,000 2024-05-20 2024-05-24 94010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1244 dt 13.12.2023, ft nr 3316/2024 dt 16/04/2024 fh nr 25778 dt 17/04/2024 akt kolaudim date 16/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,105,000 2024-05-20 2024-05-24 94210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/115 dt 06.02.2024 ft nr 2328/2024 dt 18/04/2024 fh nr 25794 dt 19/04/2024 akt kolaudim date 18/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,038,140 2024-05-17 2024-05-24 91510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/7 dt 22.02.2024 ft nr 357/2024 dt 11.04.2024 fh nr 25757 dt 12/04/2024 akt kolaudim date 11/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,404,540 2024-05-17 2024-05-24 91710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/13 dt 10.01.2024 , ft nr 358/2024 dt 11/04/2024 fh nr 25761 dt 12/04/2024 akt kolaudim date 11/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,257,900 2024-05-17 2024-05-24 91610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/242 dt 21.03.2024 ft nr 6203/2024 dt 09/04/2024 fh nr 25742 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,673,660 2024-05-16 2024-05-24 89510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 320/2024 dt 02/04/2024 fh nr 25685 dt 03/04/2024 akt kolaudim date 02/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 297,000 2024-05-16 2024-05-24 89810130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 317/2024dt 02.04.2024 fh nr 25682 date 02.04.2024 akt kolaudim date 02.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 590,880 2024-05-17 2024-05-24 91410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 343/2024 dt 08/04/2024 fh nr 25737 dt 09/04/2024 akt kolaudim date 08/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 7,296,000 2024-05-20 2024-05-24 93110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 562/4 dt 28.02.2024 ft nr 6072/2024 dr 08/04/2024 fh nr 25732 dt 08/04/2024 akt koaludim date 08/04/2024