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 43,478,683,189.00 17,886 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) LEKLI Tirane 406,140 2024-05-21 2024-05-28 96210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 25/1309 dt 28.12.2023 kontrate nr 82/320 dt 04.04.2024 ft nr 127/2024 dt 09/04/2024 fh nr 25747 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,710,950 2024-05-22 2024-05-28 97210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 25/1308 dt 28.12.2023 kontrate nr 82/314 dt 04.04.024 ft nr 82/314 dt 04.04.2024 fh nr 25733 dt 09.04.2024 akt kolaudim date 08.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 947,660 2024-05-21 2024-05-28 97010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 25/1309 dt 28.12.2023 kontrate nr 82/320 dt 04.04.2024 ft nr 18521/2024 dt 09/04/2024 fh nr 25741 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 682,815 2024-05-21 2024-05-28 95910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 44988/2024 dt 22/04/2024 fh nr 25812 dt 23/04/2024 akt kolaudim dt 22/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,464,000 2024-05-22 2024-05-28 97110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 1533/157 date 21.07.2022 kerk dshf nr 82/288 dt 28.03.2024 kontrate nr 82/328 date 05.04.2024 ft nr 41019/2024 dt 05/04/2024 fh nr 25731 dt 08/04/2024 akt kolaudim date 05/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 692,334 2024-05-21 2024-05-28 95710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 160/5 dt 06.02.2024 ft nr 21107/2024 dt 23/04/2024 fh nr 25813 dt 23/04/2024 akt kolaudim date 23/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,372,500 2024-05-21 2024-05-28 96810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/157 dt 21/07/2022 kerk dshf nr 82/288 dt 28.03.2024 kontrate nr 82/328 dt 05.04.2024 ft nr 6210/2024 dt 09/04/2024 fh nr 25739 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,834,832 2024-05-21 2024-05-28 96610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdimkontrate nr 830/7 dt 04.04.2024 ft nr2047/2024 dt 08/04/2024 fh nr 25736 dt 09/04/2024 akt kolaudim date 08/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 382,850 2024-05-21 2024-05-28 96410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/190 dt 06.03.2024 kontrate nr 85/269 dt 04.04.2024 ft nr 117/2024 dt 04/04/2024 fh nr 25721 dt 05/04/2024 akt kolaudim date 04/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,135,698 2024-05-21 2024-05-28 96110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/157 dt 21.07.2022 kerk dshf nr 82/290 dt 29.03.2024 kontrate nr 82/323 dt 05.04.2024 ft nr 125/2024 dt 09/04/2024 fh nr 25746 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,672,850 2024-05-21 2024-05-28 95310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 82/209 date 21.02.2024 ft nr 38626/2024 dt 24.04.2024 fh nr 25822 dt 24.04.2024 akt kolaudim date 24.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,560 2024-05-22 2024-05-28 97310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mkr nr 1532/128 dt 26.07.2022 kerk dshf nr 85/204 dt 11.03.2024 kontrate nr 54/107 dt 05.04.2024 ft nr 847/2024 dt 12.04.2024 fh nr 25758 dt 12/04/2024 akt kolaudim date 12/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 361,020 2024-05-17 2024-05-24 91810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 75/80 dt 29.12.2023, ft nr 593/2024 dt 11/04/2024 fh nr 25765 dt 12/04/2024 akt kolaudim date 11/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 252,000 2024-05-20 2024-05-24 93210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/92 dt 24.01.2024 ft nr 2232/2024 dt 15.04.2024 fh nr 25770 date 15/04/2024 akt kolaudim dt 15/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 10,280,160 2024-05-17 2024-05-24 91010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 1077/22 dt 04.09.23 kerk dshf nr 730/1 date 18/03/2024 kontrate nr 730/10 dt 29.03.2024 ft nr 12/2024 dt 03.04.2024 fh nr 25699 dt 03.04.2024 akt kolaudim date 03.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,595,456 2024-05-17 2024-05-24 91910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim nr 471/8 dt 09.02.2024 ft nr 181/2024 dt 16/02/2024 fh nr 25456 dt 19/02/2024 akt kolaudim dt 16/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,485,156 2024-05-16 2024-05-24 90010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 245/1 dt 22.01.2024 ft nr 17552/2024 dt 08/04/2024 fh nr 25727 dt 08/04/2024 akt kolaudim date 08/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 249,900 2024-05-17 2024-05-24 92110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/144 dt 06.02.2024 ft nr 6450/2024 dt 22/04/2024 fh nr 25802 dt 22/04/2024 akt kolaudim date 22/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 466,020 2024-05-20 2024-05-24 93510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 256/21 dt 13.03.2024 ft nr 4594/2024 dt 09/04/2024 fh nr 25759 dt 12/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,225,000 2024-05-20 2024-05-24 94710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 210/3 dt 30.01.2024 kerk dshf nr 210/4 dt 31.01.2024 kontrate nr 210/8 dt 12.02.2024 ft nr 845/2024 dt 13.02.2024 fh nr 25424 dt 13.02.2024 akt kolaudim date 13.02.2024