Treasury Transactions 2019-2025

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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 48,942,921,337.00 19,403 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) InfoSoft Office Tirane 4,150,910 2024-12-20 2024-12-24 262110130492024 Kancelari 1013049,QSUT, blerje tonera, vazhdim kontrate nr 808/4 dt 05.04.2024, ft nr 19431/2024 dt 16/12/2024 fh nr 18 dt 16/12/2024  akt kolaudim date 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 237,111 2024-12-20 2024-12-24 263110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/30 dt 20.09.2024 ft nr 11160/2024 dt 26/11/2024 fh nr 27185 dt 26/11/2024 akt kolaudim date 26/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 740,480 2024-12-20 2024-12-24 262710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/79 dt 17.09.2024 ft nr 1005/2024 dt 05/12/2024 fh nr 27238 dt06/12 /2024 akt kolaudim date 05/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,288,000 2024-12-19 2024-12-24 261310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/63 dt 30.08.2024 kontrate nr 1694/96 dt 16.09.2024 , ft nr 5089/2024 dt 17/09/2024 fh nr 26734 dt 17/09/2024 akt koladuim date 17/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 185,800 2024-12-18 2024-12-24 257910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 82/631 dt 07.08.2024 ft nr 1617/2024 dt 20/11/2024 fh nr 27162 dt 21/11/2024 akt kolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 310,286 2024-12-16 2024-12-24 255810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 61523/2024 dt 18/11/2024 fh nr 27133 dt 18/11/2024 akt kolaudim date 18/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 310,286 2024-12-16 2024-12-24 255610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 61113/2024 dt 14/11/2024 fh nr 27126 dt 15/11/2024 akt kolaudim date 14/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,950 2024-12-20 2024-12-24 262610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 1566/2024 dt 02/12/2024,situac dt  02.12.2024 (01.11.2024-30.11.2024),rel tek dt 12.12.24(01.11.2024-30.11.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 683,712 2024-12-19 2024-12-24 261710130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/25 dt 14.10.2024 ft nr 35490/2024 dt 19/11/2024 fh nr 173 dt 19.11.2024 kerk lik nr 300/12 dt 21.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 299,520 2024-12-19 2024-12-24 260910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/79 dt 17.09.2024 ft nr 792/2024 dt 03/10/2024 fh nr 26823 dt 04/10/2024 akt kolaudim date 03/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 416,000 2024-12-20 2024-12-24 262810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/79 dt 17.09.2024 ft nr 958/2024 dt 21/11/2024 fh nr 27165 dt 21/11 /2024 akt kolaudim date 21/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-12-20 2024-12-24 262310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 1094/2024 dt 02/08/2024,situac dt 31.07.2024 (01.07.2024-31.07.2024),rel tek dt 12.12.24(01.07.2024-31.07.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,077,640 2024-12-16 2024-12-24 255510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 1318/2024 dt 14/11/2024 fh nr 27125 dt 15/11/2024 akt kolaudim date 14/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-12-19 2024-12-24 259710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate 156/32 dt 27/06/2024, ft nr 14546/2024 dt 27/11/2024 fh nr 178 dt 27/11/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 706,368 2024-12-19 2024-12-24 261410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/81 dt 10.09.2024 ft nr 28597/2024 dt 14/10/2024 fh nr 26866 dt 14/10/2024 akt koladuim date 14/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-12-20 2024-12-24 262510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 1484/2024 dt 08/11/2024,situac dt  08.11.2024(01.10.2024-31.10.2024),rel tek dt 12.12.24(01.10.2024-31.10.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 287,910 2024-12-18 2024-12-24 257710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/573 dt 19.07.2024, ft nr 117755/2024 dt 26/11/2024 fh nr 27187 dt 27/11/2024 akt koaludim date 26/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-12-20 2024-12-24 262410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 924/2024 dt 02/09/2024,situac dt 02.09..2024 (01.08.2024-31.08.2024),rel tek dt 12.12.24(01.08.2024-31.08.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,500,000 2024-12-19 2024-12-24 261210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1649/51 dt 23.08.2024 kontrate nr 1694/83 dt 10.09.2024 ft nr 25487/2024 dt 11/09/2024 fh nr 26685 dt 11/09/2024 akt koladuim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 22,560,000 2024-12-20 2024-12-24 262910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1694/118 dt 26.09.2024 ft nr 63971 /2024 dt 02/12/2024 fh nr 27203 dt 03/12//2024 akt kolaudim date 02/12/2024