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) INCOMED Tirane 124,800 2023-09-11 2023-09-14 194610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, diference e mbetur ne ushp 1945,sistem fature per vleren e mbetur te kontrates nr 136/108 date 15.05.2023 ft nr 955/2023 date 12.07.2023, fh nr 24009 date 17.07.2023, akt kolaudim date 12.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,095,840 2023-09-08 2023-09-13 191110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 699/2023 date 09.06.2023, fh nr 23789 date 09.06.2023, akt kolaudim date 09.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,063,960 2023-09-08 2023-09-13 191310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 583/2023 date 14.06.2023, fh nr 23823 date 15.06.2023, akt kolaudim date 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 12,043,934 2023-09-08 2023-09-13 190310130492023 Sherbime te sigurimit dhe ruajtjes 1013049,QSUNT, sherbim i sigurise, vazhdim kontrate nr 3594 date 18.10.2019, ft nr 2122/2023 date 01.08.2023, relacion periudhe korrik 2023, lista personalit periudhe 01.07.2023-31.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 108,000 2023-08-30 2023-09-13 180810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,kontrate nr 26/505 date 05.06.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/462 date 22.05.2023, ft nr 2965/2023 date 06.06.2023, fh nr 23764 date 07.06.2023, akt kolaudim date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,023,750 2023-09-07 2023-09-13 188310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 385/26 date 08.06.2023, mk nr 385/11 date 22.05.2023, kerk dshf nr 385/15 date 24.05.2023, ft nr 3071/2023 date 12.06.20233, fh nr 23792 date 12.06.2023, akt kolaudim date 12.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 3,200 2023-08-28 2023-09-13 179410130492023 Kancelari 1013049,QSUNT, perkthim dokumentacioni, vazhdim kontrate nr 176/1 date 16.01.2023, ft nr 49/2023 date 17.07.2023, kerk lik nr 678/16 date 21.07.2023, shk nr 678/19 date 02.08.2023, p v date 24.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 16,320 2023-08-28 2023-09-13 180510130492023 Kancelari 1013049,QSUNT, perkthim dokumentacion, vazhdim kontrate nr 176/1 date 16.01.2023, ft nr 37/2023 date 29.06.2023, kerk lik nr 678/15 date 17.07.2023, shk percjll nr 678/17 date 25.07.23, p.v date 21.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,390,160 2023-09-08 2023-09-13 190710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 560/2023 date 06.06.2023, fh nr 23760 date 07.06.2023, akt kolaudim date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 619,200 2023-09-08 2023-09-13 191010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 701/2023 date 09.06.2023, fh nr 23788 date 09.06.2023, kt kolaudim date 09.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 46,400 2023-08-28 2023-09-13 180410130492023 Kancelari 1013049,QSUNT, perkthim dokumentacioni , vazhdim kontrate nr 176/1 date 16.01.2023, ft nr 47/2023 date 16.07.2023, kerk lik nr 678/12 date 17.07.2023, shk percjll nr 678/18 date 25.07.23, p.v date 10.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 362,500 2023-09-07 2023-09-13 189810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 26/424 date 11.05.2023, ft nr 77904/2023 date 14.07.2023, fh nr 24000 date 14.07.2023, akt kolaudim date 14.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 1,012,000 2023-09-08 2023-09-13 192510130492023 Ilaçe dhe materiale mjeksore 103049,QSUNT, barna, vazhdim kontrate nr 21/72 date 15.06.2023, ft nr 2970/2023 date 06.07.2023, fh nr 23951 date 06.07.2023, akt kolaudim date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 802,760 2023-09-07 2023-09-13 189210130492023 Te tjera materiale dhe sherbime speciale 1013049, QSUNT,materiale mjekesore, kontrate nr 75/37 date 26.06.2023, mk nr 3578/18 date 12.12.2022, kerk dshf nr 75/33 date 19/06/2023, ft nr 993/2023 date 29.06.2023, fh nr 23907 date 29.06.2023, akt kolaudim date 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2023-09-08 2023-09-13 191810130492023 Sherbime te tjera 1013049,QSUNT, sherbim levizjes kerk lik nr 1576/6 date 24.08.2023, ft nr 556/2023 date 24.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 312,000 2023-09-07 2023-09-13 188410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/26 date 08.06.2023, ft nr 3115/2023 date 14.06.2023, fh nr 23812 date 14.06.2023, akt kolaudim date 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 682,500 2023-09-07 2023-09-13 189110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/562 date 26.06.2023, mk nr 1533/152 ate 19.07.2022, kerk dshf nr 25/543 date 20.06.2023, ft nr 1542/2023 date 29.06.2023, fh nr 23912 date 30.06.2023, akt kolaudim date 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 136,520 2023-09-08 2023-09-13 190910130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim hotelerie, kontrate nr 59/33 date 24.05.2023, mk nr 59/20 date 23.02.2023, kerk DSHM nr 59/29 date 24.05.2023, ft nr 1605/2023 date 01.06.2023, situacion dhe p.v periudhe 25-31 MAJ , kerk lik nr 680/4 date 15.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,411,920 2023-09-07 2023-09-13 188710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/27 date 08.06.2023,ft nr 3121/2023 date 14.06.2023, fh nr 23820 date 14.06.2023, akt kolaudim date 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 1,012,000 2023-09-07 2023-09-13 189410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 21/72 date 15.06.2023, mk nr 1349/43 date 04.11.2022, kerk dshf nr 21/67 date 14.06.2023, ft nr 2661/2023 date 15.06.2023, fh nr 23818 date 15.06.2023 akt kolaudim date 15.06.2023