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 40,128,250,547.00 16,909 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) EDNA - FARMA Tirane 905,520 2024-01-24 2024-01-29 349710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1060 date 05/12/2023 kontrate nr 26/1159 date 15/12/2023 , ft nr 2187/2023 date 27/12/2023 fh nr 25175 date 28/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 330,000 2024-01-26 2024-01-29 352410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, Nj fitues 1533/126 date 08/07/2022 UP nr 24 date 01.04.2023, kontrate nr 25/1245 date 13/12/2023 ft nr 2192/2023 date 27/12/2023 fh nr 25176 date 28/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 16,439,568 2024-01-26 2024-01-29 353510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, sipas email me MFE ,nj fitues nr 1533/130 date 08/07/2022 Up nr 204 date 01.04.2022 kontrate nr 25/139 date 29.12.2023, ft nr 66769/2023 date 29/12/2023 fh nr 25205 date 29/12/2023 akt kolaudim date 29/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,690,000 2024-01-25 2024-01-29 351210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/157 date 21/07/2022 kerk dshf nr 25/1146 date 23.11.2023, kontrate nr 25/1208 date 06.12.2023, ft nr 7377/2023 date 12/12/2023 fh nr 25047 datte 12/12/2023 akt kolaudim date 12/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 515,284 2024-01-26 2024-01-29 353710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 236/16 date 27.02.2023, ft nr 1283/2023 date 29/03/2023 fh nr 23295 date 30/03/2023 akt kolaudim date 29/03/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 341,640 2024-01-26 2024-01-29 353310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1054 date 04.12.2023, kontrate nr 26/1082 date 06.12.2023, ft nr 19562/2023 date 13/12/2023 fh nr 25063 dat 13/12/2023 akt kolaudim date 13/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,720,000 2024-01-25 2024-01-29 351610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1220 date 11.12.2023, ft nr 2115/2023 date 13/12/2023 fh nr 25059 date 13/12/2023 akt kolaudim date 13/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,058,200 2024-01-26 2024-01-29 352210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/984 date 10.10.2023, ft nr 65336/2023 date 12/10/2023 fh nr 24598 date 12/10/2023 akt kolaudim date 12/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,253,780 2024-01-23 2024-01-29 348210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/61 date 20/04/2023, ft nr 1528/2023 date 27/12/2023 situaicon periudhe 20.11.2023-19.12.2023 p.v periudhe 20.11.2023-19.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 582,330 2024-01-24 2024-01-29 349910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1132 date 21.11.2023, kontrate nr 25/1163 date 30.11.2023, ft nr 7465/2023 date 15/12/2023 fh nr 25085 date 15/12/2023, akt kolaudim date 15/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 303,150 2024-01-24 2024-01-29 346110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/957 date 01.11.2023, kontrate nr 26/1168 date 18/12/2023, ft nr 119831/2023 date 20/12/2023 fh nr 25130 date 20/12/2023 akt kolaudim date 20/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 588,000 2024-01-19 2024-01-29 345410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1144 date 22.12.2023, ft nr 73687/2023 date 24/11/2023 fh nr 24928 date 24/11//2023 akt kolaudim date 24/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 916,464 2024-01-26 2024-01-29 353110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1209 date 06.12.2023, ft nr 76003/2023 date 07.12.2023, fh nr 25011 date 07.12.2023 akt kolaudim date 07.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,986,500 2024-01-24 2024-01-29 349110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1129 date 20.11.2023, kontrate nr 25/1170 date 01.12.2023, ft nr 3724/2023 date 12/12/2023 fh nr 25042 date 12/12/2023 akt kolaudim date 12/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 16,374,249 2024-01-25 2024-01-29 351310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1349/49 date 07/11/2022 kerk dshf nr 21/128 date 30.11.2023, kontrate nr 21/147 date 19/12/2023 ft nr 66673/2023 date 28/12/2023 fh nr 25209 date 29/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,640,000 2024-01-25 2024-01-29 351510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1220 date 11.12.2023, ft nr 19547/2023 date 13/12/2023 fh nr 25064 date 13/12/2023 akt kolaudim date 13/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,970,420 2024-01-23 2024-01-29 347210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/61 date 20/04/2023, ft nr 1530/2023 date 27/12/2023 situaicon periudhe 20.10.2023-19.11.2023 p.v periudhe 20.10.2023-19.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,342,920 2024-01-23 2024-01-29 348410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/155 date 16/12/2023, ft nr 1196/2023 date 21/12/2023 situaicon periudhe 29.07.2023-31.08.2023 p.v periudhe 29.07.2023-31.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,874,600 2024-01-23 2024-01-29 348310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/61 date 20/04/2023, ft nr 1448/2023 date 13/12/2023 situaicon periudhe 20.09.2023-19.10.2023 p.v periudhe 20.09.2023-19.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 970,200 2024-01-24 2024-01-29 349610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1060 date 05.12.2023, kontrate nr 26/1159 date 15.12.2023, ft nr 7546/2023 date 19/12/2023 fh nr 25115 date 19/12/2023 akt kolaudim date 19/12/2023