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 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) E v i t a Tirane 972,360 2024-05-17 2024-05-24 91210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1082 date 06.12.2023, ft nr 5695/2024 dt 02/04/2024 fh nr 25689 dt 03/04/2024 akt kolaudim date 02/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 161,100 2024-05-20 2024-05-24 92910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/22 dt 15.01.2024, ft nr 6561/2024 dt 15/04/2024 fh nr 25774 dt 16/04/2024 akt kolaudim date 15/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 4,990,080 2024-05-17 2024-05-24 91110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/11 dt 29.03.2024 ft nr 1255/2024 dt 02.04.2024 fh nr 25694 dt 03.04.2024 akt kolaudim date 02.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 100,000 2024-05-20 2024-05-24 94510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/107 dt 02.02.204 ft nr 43908/2024 dt 18/04/2024 fh nr 25785 dt 18/04/2024 akt koaudim date 18/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 216,000 2024-05-17 2024-05-24 92410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/160 dt 27.02.2024 ft nr 3439/2024 date 15/04/2024 fh nr 25771 dt 15/04/2024 akt kolaudim date 15/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,856,149 2024-05-16 2024-05-24 89210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 325/2024 dt 03.04.2024 fh nr 25702 date 04/04/2024 akt kolaudim date 03/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 23,140 2024-05-17 2024-05-24 92710130492024 Posta dhe sherbimi korrier 1013049,QSUT, sherbim postar, muaji Prill 2024, nf ft 2668/2024 dt 07/05/2024 lista objekteve 01-30 PRILL 2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 45,000 2024-05-17 2024-05-24 92310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 161/213 dt 30.06.2023 kerk dshf nr 54/78 dt 06.03.2024 kontrte nr 54/96 dt 28.03.2024 ft nr 38531/2024 dt 03/04/2024 fh nr 25700 date 03.04.2024 akt kolaudim dt 03/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 15,185,658 2024-05-16 2024-05-24 89410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/13 dt 16.02.2024 ft nr 5718/2024 dt 02.04.2024 fh nr 25696 dt 03/04/2024 akt kolaudim date 02/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 900,000 2024-05-16 2024-05-24 89710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/10 date 29.03.2024, ft nr 1250/2024 date 02/04/2024 fh nr 25687 date 03/04/2024 akt kolaudim date 02/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 98,160 2024-05-20 2024-05-24 93410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim  kontrate nr 134/7 dt 22.01.2024 ft nr 3488/2024 dt 15/04/2024 fh nr 25768 dt 15.04.2024 akt kolaudim date 15.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 165,600 2024-05-16 2024-05-24 89310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 327/2024 dt 03.04.2024 fh nr 25703 date 04/04/2024 akt kolaudim date 03/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,148,928 2024-05-17 2024-05-24 92210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 3376/2024 dt11.04.2024 fh nr 25752 dt 11/04/2024 akt kolaudim date 11/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 111,000 2024-05-20 2024-05-24 94310130492024 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 90/47 dt 12.03.2024 ft nr  6778/2024 dt 17/04/2024 fh nr 25783 dt 18/04/2024 akt kolaudim date 17/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 956,200 2024-05-20 2024-05-24 95110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 8674/2024 dt 23/04/2024 fh nr 68 dt 23/04/2024 akt kolaudim date 23/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 312,000 2024-05-20 2024-05-24 94410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/115 dt 06.02.2024 ft nr 43922/2024 dt 18/04/2024 fh nr 25784 dt 18/04/2024 akt kolaudim date 18/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,952,754 2024-05-20 2024-05-24 93710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 3551/2024 dt 18/04/2024 fh nr 25796 dt 19/04/2024 akt kolaudim date 18/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 866,520 2024-05-17 2024-05-24 92010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 178/13 dt 16.02.2024, ft nr 6202/2024 dt 09/04/2024 fh nr 25738 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,176,793 2024-05-16 2024-05-23 92610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, 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) PEGASUS. Tirane 2,358,840 2024-05-15 2024-05-22 87510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 1077/22 dt 04.09.2023 kerk dshf nr 730/1 dt 18.03.2024 kontrate nr 730/10 dt 29.03.2024 ft nr 1251/2024 dt 02/04/2024 fh nr 25690 date 03.04.2024 akt kolaudim date 02.04.2024