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) BNT ELECTRONIC`S Tirane 1,041,951 2024-01-23 2024-01-25 347710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/177 date 28.12.2022, ft nr 870/2023 date 19/07/2023 situaicon date 30.06.2023 p.v periudhe 01.06.2023-30.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 34,398 2024-01-23 2024-01-25 346810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1900/28date 14/10/2022 kerk dshf nr 161/418 date 23.11.2023, kontrate nr 161/449 date 12.12.2023, ft nr 7434/2023 date 14/12/2023 fh nr 25070 date 14/12/2023 akt kolaudim date 14/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 725,000 2024-01-23 2024-01-25 346710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1061 date 05/12/2023 kontrate nr 26/1109 date 11.12.2023, ft nr 134027/2023 date 13/12/2023 fh nr 25062 date 13/12/2023 akt kolaudim date 13/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 246,752 2024-01-15 2024-01-25 336410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 25/519 date 01.06.2023, ft nr 35264/2023 date 05/07/2023 fh nr 23967 date 07/07/2023 akt kolaudim date 05/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 159,986 2024-01-23 2024-01-25 347610130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbim gjelberim , vazhdim kontrate nr 30.06.2023 ,ft nr 111/2023 date 07.12.2023, grafiku gjelb 01-30 Nentor 2023, situacion 01-30 Nentor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-01-23 2024-01-25 348010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/177 date 28.12.2022, ft nr1037/2023 date06/09/2023situaicon date 31.08.2023 p.v periudhe 01.08.2023-31.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,817,000 2023-12-26 2024-01-24 312910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/912 date 15/09/2023 ft nr 5071/2023 date 19/09/2023 fh nr 24427 date 19/09/2023 akt kolaudim date 19/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,350 2024-01-18 2024-01-24 343110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1006 date 16/11/2023, kontrate nr 26/1040 date 24/11/2023 ft nr 3109/2023 date 07/12/2023 fh nr 25026 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 241,159 2024-01-19 2024-01-24 345810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, vazhdim kontrate nr 25/936 date 28.09.2023, ft nr 2736/2023 date 26/10/2023 fh nr 24692 date 26/10/2023 akt kolaudim date 26/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,196,000 2024-01-18 2024-01-24 344010130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna, nj fitues nr 1532/106 date 15/07/2023 U.P 203 date 01.04.2023, kontrate nr 26/1106 date 11.12.2023, ft nr 11017/2023 date 21/12/2023 fh nr 25146 date 22/12/2023 akt kolaudim date 21/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 965,880 2024-01-17 2024-01-24 341210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1138/2023 date 01/12/2023 fh nr 24947 date 01/12/2023 akt kolaudim date 01.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,551,500 2024-01-17 2024-01-24 341810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/202 kerk dshf nr 25/950 date 03.10.2023, konttrate nr 25/992 date 13.10.2023, ft nr 75658/2023 date 05/12/2023 fh nr 24987 date 06/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 594,624 2024-01-17 2024-01-24 341910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/66 date 12.10.2023, ft nr 1421/2023 date 06/12/2023 fh nr 24966 date 06/12/2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 7,867,500 2024-01-17 2024-01-24 342010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 247/62 date 16/10/2023, ft nr 1169/2023 date 06/12/2023 fh nr 24998 date 07/12/2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 8,479,600 2024-01-17 2024-01-24 340810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 76/50 date 30.10.2023, ft nr 25309/2023 date 05/12/2023 fh nr 24971 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,418,407 2024-01-17 2024-01-24 341110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1137/2023 date 01/12/2023 fh nr 24953,24952 date 01/12/2023 akt kolaudim date 01.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 420,875 2023-12-26 2024-01-24 313810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 131/12 date 09/05/2023 kerk dshf nr 131/36 date 20/09/2023 kotrate nr 131/41 date 26/09/2023 ft nr 86526/2023 date 27/09/2023 fh nr 24482 date 27/09/2023 akt kolaudim date 27/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 236,800 2024-01-17 2024-01-24 340310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/936 date 19.10.2023, ft nr 63212/2023 date 06/12/2023 fh nr 24993 date 07/12/2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 386,700 2024-01-18 2024-01-24 344210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, nj fitues 1533/131 date 08/07/2022 U.P nr 204 date 01.04.2023, kontrate nr 25/1264 date 15.12.2023, ft nr 5089/2023 date 28/12/2023 fh nr 25191 date 28/12/2023, akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 408,000 2024-01-17 2024-01-24 340710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 25/1087 date 08/11/2023 ft nr 25311/2023 date 05/12/2023 fh nr 24972 date 05/12/2023 akt kolaudim date 05/12/2023