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) E v i t a Tirane 161,100 2024-05-16 2024-05-22 88810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/22 dt 15.01.2024 ft nr 5987/2024 dt 05/04/2024 fh nr 25716 dt 05/04/2024 akt kolaudim date 05/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 50,026,877 2024-05-15 2024-05-22 86710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbime laboratorike, vazhdim kontrate nr 1924/2 dt 10.04.2019 , situacion periudhe MARS 2024 ft nr 75/2024 dt 30.04.2024 rel mbi monotiroimin nr 15/69 dt 03/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,266,554 2024-05-07 2024-05-22 73610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 216/2024 dt 29/02/2024 fh nr 25524 dt 29/02/2024 akt kolaudim date 29/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 210,000 2024-05-15 2024-05-22 87610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,. vazhdim kontrate nr 82/92 date 24.01.2024, ft nr 1931/2024 dt 02/04/2024 fh nr 25684 dt 02/04/2024 akt kolaudim date 02/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 56,943,320 2024-05-16 2024-05-22 91310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, MEA nr 499/5 dt 05.02.2024 kerk dshf nr 485/3 dt 21.02.2024 kontrate nr 485/6 dt 27.02.2024 ft nr 11416/2024 dt 28.02.2024 fh nr 25514 dt 28.02.2024 akt kolaudim date 28.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,071,240 2024-05-15 2024-05-22 87810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/6 dt 04.01.2024, ft nr 339/2024 dt 05/04/2024 fh nr 25730 dt 08/04/2024 akt kolaudim date 05/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 147,264 2024-05-07 2024-05-22 74810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 417/28 date 06.12.2023, ft nr 13387/2023 date 14/12/2023 fh nr 25066 date 14/12/2023 akt kolaudim date 14/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,126,800 2024-05-15 2024-05-22 88110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1349/46 dt 07/11/2022 kerk dshf nr 76/21 date 07/03/2024 kontrate nr n76/34 date 29.03.2024 ftnr 39073/2024 date 04/04/2024 fh nr 25706 date 04/04/2024 akt kolaudim date 04/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 114,411 2024-05-15 2024-05-22 86410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate 102/14 dt 22.01.2024 ft nr 203/2024 dt 03.04.2024 rel tek dt 11.04.2024 periudhe 23.02.2024-21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 126,247 2024-05-15 2024-05-22 86310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, mk nr 264/90 dt 23.11.2022 kerk ditik nr 102/2 date 08.01.2024 kontrate 102/14 dt 22.01.2024 ft nr 146/2024 dt 06.03.2024 rel tek dt 06.03.2024 periudhe 22.01.2024-22.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 115,114 2024-05-15 2024-05-22 86510130492024 Kancelari 1013049,QSUT, kancelari, mk nr 59/25 dt 163.01.2024 kontrate nr 25/8 dt 15.02.2024 ft nr 3662/2024 dt 12.03.2024 fh nr 2 dt 12.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 39,200 2024-05-13 2024-05-22 85710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1900/28 dt 14.10.2022 kerk dshf nr 54/59* dt 14.02.2024 kontrate nr 54/65 dt 20.02.2024 ft nr 1855/2024 dt 28/03/2024 fh nr 25670 date 28/03/2024 akt kolaudim date 28/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 107,400 2024-05-15 2024-05-22 88310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/22 dt 15.01.2024 ft nr 5959/2024 dt 04/04/2024 fh nr 25710 date 05/04/2024 akt kolaudim date 04/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Fedos - Uppsala Tirane 1,526,040 2024-05-15 2024-05-22 88010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 127/151 dt 27.12.2023 ft nr 214/2024 dt 03/04/2024 fh nr 25705 date 04/04/2024 akt kolaudim date 03/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 856,440 2024-05-16 2024-05-22 89010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 331/2024 dt 04/04/2024 fh nr 25715 dt 05/04/2024 akt kolaudim date 04/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,329,200 2024-05-15 2024-05-22 87910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate 471/8 dt 09.02.2024 ft nr 314/2024 dt 02/04/2024 fh nr 25692 date 03/04/2024 akt kolaudim date 02/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,368,348 2024-05-15 2024-05-22 87710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/19 dt 16.01.2024 ft nr 328/2024 dt 04/04/2024 fh nr 25724 dt 08/04/2024 akt kolaudim date 04/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 473,085 2024-05-15 2024-05-22 87310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1203 dt 27.12.23 ft nr 5696/2024 dt 02/04/2024 fh nr 25691 dt 03/04/2024 akt kolaudim date 02/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,470,700 2024-05-15 2024-05-22 88210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr n76/34 date 29.03.2024 ftnr 39074/2024 date 04/04/2024 fh nr 25707 date 04/04/2024 akt kolaudim date 04/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 291,275 2024-05-16 2024-05-22 88910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/266 dt 11.03.2024 ft nr 18282/2024 dt 08/04/2024 fh nr 25726 date 08/04/2024 akt kolaudim date 08/04/2024