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 44,297,079,815.00 18,103 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) EUROMED Tirane 414,780 2024-06-24 2024-06-28 126310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 4886/2024 dt 29.05.2024 fh nr 26032 dt 29.05.2024 akt kolaudim date 29.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,937,160 2024-06-25 2024-06-28 127110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1492/19 dt 03.10.2023, kerk dshf nr 245/6 dt 13.05.2024 kontrate nr 245/10 dt 24.05.2024 ft nr 28258/2024 dt 28/05/2024 fh nr 26016 dt 28/05/2024 akt kolaudim date 28/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 8,014,571 2024-06-25 2024-06-28 127610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 539/2024 dt 29/05/2024 fh nr 26039 dt 30/05/2024 akt kolaudim date 29/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,568,916 2024-06-26 2024-06-28 128810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 4989/2024 dt 31.05.2024 fh nr  26057 dt 31.05.2024 akt kolaudim date 31.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 46,080 2024-06-24 2024-06-28 125610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 730/11 dt 29.03.2024, ft nr 2109/2024 dt 28.05.2024 fh nr 26030 dt 29/05/2024 akt kolaudim date 28/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,393,500 2024-06-26 2024-06-28 128710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 6867/2024 dt 30/05/2024 fh nr 26058 dt 31/05/2024 akt kolaudim date 30/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 112,086 2024-06-24 2024-06-28 126510130492024 Sherbime telefonike 1013049,QSUT, sherbim telefoni, muaji MAJ 2024 ft nr 631749/2024 date  03.06.2024 kerk lik nr 275/4date 13.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 12,466,739 2024-06-26 2024-06-28 129310130492024 Sherbime te sigurimit dhe ruajtjes 1013049,QSUT, sherbim i sigurise, vazhdim kontrate nr 3594 dt 18.10.2019, ft nr  1331 dhe 1332  dt 07.05.2024 relacion periudhe 01-21 PRILL dhe 22-30 PRILL 2024, lista e personelit, 01-21 PRILL dhe 22-30 PRILL
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 557,550 2024-06-20 2024-06-27 123110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/390dt 21.05.2024 ft nr 3040/2024 dt 23/05/2024 fh nr 25991 dt 23/05/2024 akt kolaudim date 23/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 467,250 2024-06-20 2024-06-27 123910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/376 dt 14.05.2024 ft nr 1223/2024 dt 20/05/2024 fh nr 25969 dt 20/05/2024 akt kolaudim date 20/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 808,500 2024-06-20 2024-06-27 123410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/311 dt 23.04.2024 kontrate nr 85/347 dt 15.05.2024 ft nr 3041/2024 dt 23.05.2024 fh nr 25990 dt 23.05.2024 akt koaudim date 23/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 77,160 2024-06-20 2024-06-27 122710130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, vazhdim kontarte nr 985/4 dt 02.05.2024 ft nr 205/2024 dt 24/05/2024 situacion dt 24.05.2024 p.v perfundim rip mjeti dt 24.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 664,716 2024-06-20 2024-06-27 123710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 507/2024 dt 22/05/2024 fh nr 25984 dt 22/05/2024 akt kolaudim date 22/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,764,680 2024-06-19 2024-06-27 121410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 497/2024 dt 21/05/2024 fh nr 25979 dt 22/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 485,000 2024-06-20 2024-06-27 122910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/99 dt 26.01.2024 ft nr 6536/2024 dt 23/05/2024 fh nr 25989 dt 23/05/2024 akt kolaudim date 23/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,403,197 2024-06-19 2024-06-27 121810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 4439/2024 dt 17/05/2024 fh nr 25967 dt 20/05/2024 akt kolaudim date 17/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 182,800 2024-06-20 2024-06-27 123510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim konttrate nr 82/274 dt 12.03.20245 ft nr 1200/2024 dt 24/05/2024 fh nr 25994 dt 24/05/2024 akt kolaudim date 24/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 178,000 2024-06-20 2024-06-27 123310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/355 dt 26.04.2024 kontrate nr 82/376 dt 14.05.2024 ft nr 1275/2024 dt 24.05.2024 fh nr 25995 dt 24/05/2024 akt kolaudim date 24/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 402,094 2024-06-20 2024-06-27 123210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/347 dt 15.05.2024 ft nr 447/2024 dt 24/05/2024 fh nr 25997 dt 24/05/2024 akt kolaudim date 24/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 99,520 2024-06-18 2024-06-27 119610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentacion, vazhdim kontrate nr 57/1 dt 09.01.2024 shk perc nr 1230/1 dt 24.05.24 kerk lik n 1230 dt 20.05.24 ft n 31/2024 dt 17.05.24 p.v dt 02.05.24