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) PEGASUS. Tirane 2,143,200 2024-01-19 2024-01-24 344510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 236/16 ndate 27.02.2023, ft nr 2423/2023 date 06/06/2023 fh nr 23757 date 06/06/2023 akt ,kolaudimi date 06/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 324,000 2024-01-17 2024-01-24 340610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1148/2023 date 05/12/2023 fh nr 24973 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,390,800 2024-01-17 2024-01-24 341310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1147/2023 date 05/12/2023 fh nr 24978 date 06/12/2023 akt kolaudim date 05.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 422,136 2023-12-26 2024-01-24 312810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nnr 1532/128 date 26/07/2022 kerk dshf nr 26/707 date 22/08/2023 kontrate nr 26/808 date 13/09/2023 ft nr 9419/2023 date 18/09/2023 fh nr 24415 date 18/09/2023 akt kolaudim date 18/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 3,299,700 2023-12-26 2024-01-24 313310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNTbarna, vazhdim kontrate nr 26/796 date 08/09/2023 ft nr 11188/2023 date 14/09/2023 fh nr 24396 date 14/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 18,095,604 2024-01-18 2024-01-24 343310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 75/63 date 16/08/2023, ft nr 1451/2023 date 19/09/2023 fh nr 24472,24475,24527 date 26/09/2023 akt kolaudim date 19/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 97,000 2024-01-17 2024-01-24 341010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 26/1029 date 24.11.2023, ft nr 131096/2023 date 05/12/2023 fh nr 24975 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) TRESI FARM Tirane 131,400 2024-01-15 2024-01-24 336610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 161/308 date 08/09/2023, ft nr 9200/2023 date 14/09/2023 fh nr 24392 date 14/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 743,232 2024-01-18 2024-01-24 343510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 26/158 date 23.02.2023, sipas emailit te bashkangjitur ne praktik, ft nr 1430/2023 date 23/05/2023 fh nr 23875 date 23/05/2023 akt kolaudim date 23/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 621,800 2024-01-17 2024-01-24 340410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 26/923 date 11.10.2023, ft nr 74896/2023 date 01/12/2023 fh nr 24946 date 01/12/2023 akt kolaudim date 01/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2024-01-19 2024-01-24 344810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 25/1052 date 02/11/2023 kontrate nr 25/1091 date 08.11.2023, ft nr 17663/2023 date 13.11.2023, fh nr 24827 date 13.11.2023, akt kolaudim date 13.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 120,900 2024-01-19 2024-01-24 344710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/1111 date 11/12/2023, ft nr 10832/2023 date 14/12/2023 fh nr 25082 date 15/12/2023 akt kolaudim 14/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2024-01-19 2024-01-24 345010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1091 date 08.11.2023, ft nr 17573/2023 date 10.11.2023, fh nr 24805 date 10.11.2023 akt kolaudim date 10.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 513,000 2024-01-19 2024-01-24 345210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/976 date 09.10.2023, ft nr 20280/2023 date 29/12/2023 fh nr 25196 date 29/12/2023 akt kolaudim date 29/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2024-01-17 2024-01-24 341710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1012 date 23.10.2023, ft nr 2085/2023 date 07/12/2023 fh nr 25001 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 918,781 2024-01-18 2024-01-24 343410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 13203/2023 date 11/12/2023 fh nr 25135 date 11/12/2023 akt kolaudim date 11/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 196,019 2024-01-19 2024-01-24 345610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 13470/2023 date 15/12/2023 fh nr 13470 date 15/12/2023 akt kolaudim date 15/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 2,052,000 2024-01-18 2024-01-24 343610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshh fnr 25/1183 date 05/12/2023 kontrate nr 25/1222 date 11.12.2023, ft nr 199001/2023 date 26/12/2023 fh nr 25159 date 26/12/2023, akt kolaudim date 26/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 840,000 2024-01-17 2024-01-24 341410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1141/2023 date 4/12/2023 fh nr 24957 date 04/12/2023 akt kolaudim date 04.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 34,581,600 2024-01-19 2024-01-24 346010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna mk nr 1532/128 date 26/07/2022 kerkdshf nr 26/1070 date 06.12.2023 ,kontrate nr 26/1122 date 12.12.2023, ft nr 76987 date 14.12.2023, fh nr 25104 date 19/12/2023 akt kolaudim date 14/12/2023