Treasury Transactions 2019-2024

Treasury Branch:

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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.
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    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 156,000 2023-09-01 2023-09-06 186510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 136/108 date 15.05.2023, mk nr 3309/12 date 07.11.2022, kerk dshf nr 136/88 date 08.05.2023, ft nr 2592/2023 date 16.05.2023, fh nr 23633 date 16.05.2023, akt kolaudim 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,006,500 2023-09-01 2023-09-06 186710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 196/43 date 03.05.2023, mk nr 196/32 date 07.04.2023, kerk dshf nr 196/34 date 24.04.2023, ft nr 548/2023 date 04.05.2023, fh nr 23546 date 05.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 409,800 2023-08-31 2023-09-06 184410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 27/20 date 29.05.2023, mk nr 1505/27 date 01.09.2021, kerk dshf nr 27/2 date 10.05.2023, ft nr 806/2023 date 01.06.2023, fh nr 23737 date 01.06.2023, akt kolaudim date 01.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,172,934 2023-08-30 2023-09-06 182810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/443 date 08.05.2023, ft nr 2916/2023 date 05.07.2023, fh nr 23938 date 05.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,297,554 2023-08-30 2023-09-06 182310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/263 date 27.03.2023, ft nr 35255/2023 date 05.07.2023, fh nr 23965 date 07.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,927,020 2023-09-01 2023-09-06 186910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 547/2023 date 04.05.2023, fh nr 23545 date 05.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,928,458 2023-08-31 2023-09-06 183210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 635/2023 date04.05.2023, fh nr 23536 date 04.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,758,240 2023-09-01 2023-09-06 187510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023,ft nr 435/2023 date 04.05.2023, fh nr 23539 date 04.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,832,360 2023-09-01 2023-09-06 187610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023,ft nr 478/2023 date 16.05.2023, fh nr 23639 date 17.05.2023, akt kolaudim date 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 78,000 2023-08-31 2023-09-06 183810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 4344/2023 date 12.05.2023, fh nr 23613 date 12.05.2023, akt kolaudim date 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 425,880 2023-09-01 2023-09-06 185710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 27/20 date 29.05.2023, ft nr 955/2023 date 23.06.2023, fh nr 23882 date 23.06.2023, akt kolaudim date 23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,495 2023-08-30 2023-09-06 183010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/536 date 29.06.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/521 date 20.06.2023, ft nr 1667/2023 date 05.07.2023, fh nr 23941 date 05.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,760 2023-09-01 2023-09-06 186110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/393 date 05.05.2023, ft nr 1110/2023 date 09.05.2023, fh nr 23578 date 09.05.2023, akt kolaudim date 09.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 22,800 2023-09-01 2023-09-06 186810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 552/2023 date 05.05.2023, fh nr 23547 date 05.05.2023, akt kolaudim date 05.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 626,999 2023-08-31 2023-09-06 182410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 10633/2023 date 05.07.2023, fh nr 23937 date 05.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 769,824 2023-08-31 2023-09-06 183310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 634/2023 date04.05.2023, fh nr 23535 date 04.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 411,712 2023-08-31 2023-09-06 183910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 690/2023 date 15.05.2023, fh nr 23622 date 15.05.2023, akt kolaudim date 15.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 1,161,600 2023-08-24 2023-09-06 175910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/428 date 12.05.2023, mk nr 1532/129 date 26.07.2022, kerk dshf nr 26/409 date 10.05.2023, ft nr 90671/2023 date 16.05.2023, fh nr 23640 date 17.05.2023, akt kolaudim date 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 73,835 2023-09-01 2023-09-06 186010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 136/102 date 11.05.2023, mk nr 3309/12 date 07.11.2022, kerk dshf nr 136/68 date 26.04.2023, ft nr 646264/2023 date 12.05.2023, fh nr 23615 date 12.05.2023, akt kolaudim date 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,050,120 2023-08-30 2023-09-06 182910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/313 date 06.04.2023, ft nr 35256/2023 date 05.07.2023, fh nr 23971 date 07.07.2023, akt kolaudim 05.07.2023