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.
    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 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) O.ES. DISTRIMED Tirane 1,804,032 2023-08-31 2023-09-06 183110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, kontrate nr 196/44 date 03.05.2023, mk nr 196/33 date 07.04.2023, kerk dshf nr 196/35 date 24.04.2023, ft nr 838/2023 date 06.06.2023, fh nr 23759 date 07.06.2023, akt kolaudim date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,267,428 2023-08-31 2023-09-06 184010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 652/2023 date 08.05.2023, fh nr 23565 date 08.05.2023, akt kolaudim date 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,700 2023-09-01 2023-09-06 185910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/425 date 03.05.2023, ft nr 2939/2023 date 05.06.2023, fh nr 23748 date 05.06.2023, akt kolaudim date 05.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 83,520 2023-08-31 2023-09-06 183410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 732/2023 date 19.05.2023, fh nr 23670 date 19.05.2023, akt kolaudim date 19.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,040,674 2023-08-31 2023-09-06 184610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 27/21 date 29.05.2023, ft nr 921/2023 date 19.06.2023, fh nr 23849 date 19.06.2023, akt kolaudim date 19.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,400 2023-08-30 2023-09-06 182610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/487 date 26.05.2023, ft nr 1664/2023 date 05.07.2023, fh nr 23945 date 05.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 356,300 2023-08-30 2023-09-06 182210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/218 date 20.03.2023, ft nr 35254/2023 date 05.07.2023, fh nr 23968 date 07.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 338,450 2023-08-30 2023-09-06 182710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/196 date 06.03.2023, ft nr 2914/2023 date 05.07.2023, fh nr 23939 date 05.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 785,480 2023-09-01 2023-09-06 186310130492023 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 28254/2023 date 16.05.2023, fh nr 23637 date 17.05.2023, akt kolaudim 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 105,800 2023-08-30 2023-09-04 182010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/202 date 10.03.2023, ft nr 6549/2023 date 06.07.2023, fh nr 23960 date 07.07.2023, akt kolaudim date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 95,160 2023-08-30 2023-09-04 181610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/6 date 20.01.2023, ft nr 798/2023 date 06.07.2023, fh nr 23954 date 06.07.2023, akt kolaudim date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 479,592 2023-08-31 2023-09-04 184710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 27/20 date 29.05.2023, ft nr 922/2023 date 19.06.2023, fh nr 23848 date 19.06.2023, akt kolaudim date 19.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 150,124 2023-08-30 2023-09-04 181710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/456 date 22.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/439 date 18.05.2023, ft nr 35312/2023 date 06.07.2023, fh nr 23970 date 07.07.2023, akt kolaudim date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 67,800 2023-08-30 2023-09-04 181410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/539 date 19.06.2023, mk nr 1533/152 date 19.07.2022,kerk dshf nr 25/521 date 05.06.2023, ft nr 1501/2023 date 21.06.2023, fh nr 23861 date 21.06.2023, akt kolaudim date 21.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 821,400 2023-08-30 2023-09-04 181210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate 250/2 date 19.01.2023, ft nr 667/2023 date 05.07.2023, fh nr 23950 date 06.07.2023 akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,088,340 2023-08-30 2023-09-04 181910130492023 Ilaçe dhe materiale mjeksore 1013049 QSUNT, materiale mjekesore, vazhdim kontrate nr 75/6 date 20.01.2023, ft nr 1037/2023 date 06.07.2023, fh nr 23959 date 06.07.2023, akt kolaudim date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 17,972 2023-08-30 2023-09-04 182110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,kontrate nr 161/104 date 20.03.2023, mk nr 1900/33 date 20.10.2022, kerk dshf nr 1900/40 date 25.10.2022, ft nr 35261/2023 date 05.07.2023, fh nr 23972 date 07.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 941,700 2023-08-28 2023-09-04 178510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 136/117 date 22.05.2023, mk nr 3309/12 date 07.11.2022, kerk dshf nr 136/109 date 15.05.2023, ft nr 6226/2023 date 24.05.2023, fh nr 23692 date 24.05.2023, akt kolaudim date 24.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 27,228,956 2023-08-31 2023-09-04 184810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 27/20 date 29.05.2023, ft nr 889/2023 date 14.06.2023, fh nr 23844 date 19.06.2023, akt kolaudim date 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2023-08-30 2023-09-04 181810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 10704/2023 date 06.07.2023, fh nr 23957 date 06.07.2023, akt kolaudim date 06.07.2023