Treasury Transactions 2019-2024

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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 40,320 2023-08-31 2023-09-04 185010130492023 Ilaçe dhe materiale mjeksore 1013049.QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 935/2023 date 20.06.2023, fh nr 23874 date 22.06.2023, akt kolaudim date 20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,609,472 2023-08-31 2023-09-04 184910130492023 Ilaçe dhe materiale mjeksore 1013049.QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 932/2023 date 20.06.2023, fh nr 23860 date 20.06.2023, akt kolaudim date 20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,994,500 2023-08-30 2023-09-04 181110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate 250/2 date 19.01.2023, ft nr 666/2023 date 05.07.2023, fh nr 23952 date 06.07.2023 akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 464,775 2023-08-30 2023-09-04 181310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/550 date 21.06.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/532 date 15.06.2023, ft nr 9838/2023 date 30.06.2023, fh nr 23922 date 30.06.2023, akt kolaudim date 30.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 305,550 2023-08-30 2023-09-04 181510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/422 date 11.05.2023, mk nr 4532/128 date 26.07.2022, kerk dshf nr 26/295 date 08.05.2023, ft nr 41783/2023 date 02.06.2023, fh nr 23746 date 02.06.2023, akt kolaudim date 02.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 680 2023-08-31 2023-09-01 185210130492023 Elektricitet 1013049,QSUNT energjia muaji korrik, kerk lik nr 227/23 date 28.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 980,440 2023-08-28 2023-09-01 178610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 4877/2023 date 24.07.2023, fh nr 100 date 24.07.2023, akt kolaudim date 24.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 61,688 2023-08-30 2023-09-01 181010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/519 date 01.06.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/492 date 22.05.2023, ft nr 31020/2023 date 12.06.2023, fh nr 23796 date 13.06.2023, akt kolaudim date 12.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,220,352 2023-08-28 2023-09-01 178910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirmb pj mjekesore, kontrate nr 24/42 date 30.03.2023, mk nr 24/34 date 16.03.203, kerk dshf nr 24/36 date 21.03.2023, ftnr 660/2023 date 01.06.2023, situacion 30.03.2023-30.04.2023, p.v 08.08.2023 periudhe 30.03.23-30.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 309,086 2023-08-28 2023-09-01 179210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirmb sist ajri te vakumuar, vazhdim kontrate nr 942/18 date 30.12.2022, ft nr 5090/2023 date 31.07.2023, situacion nr 7 korrik 2023, p v nr 6 dt 01.08.2023 korrik 2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 927,100 2023-08-28 2023-09-01 180210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjen, vazhim kontrate nr 760/5 date 05.04.2023, ft nr 5009/2023 date 28.07.2023, fh nr 103 date 28.07.2023, akt kolaudim date 28.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 82,200 2023-08-28 2023-09-01 179710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/509 date 06.06.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/380 date 04.05.2023, ft nr 3001/2023 date 08.06.2023, fh nr 23776 date 09.06.2023, akt kolaudim date 08.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,874,600 2023-08-28 2023-09-01 180010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmb pj mjekesore, kontrate nr 24/61 date 20.04.2023, mk nr 24/47 date 03.04.2023, kerk DITIK nr 24/56 date 07.04.2023, ft nr 832/2023 date 14.07.2023, situac. periudhe 20.04.23-19.05.23,p v10.08.2023 perdh 20.04.23-19.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 108,000 2023-08-30 2023-09-01 180910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/505 date 05.06.2023, ft nr 3168/2023 date 16.06.2023, fh nr 23832 date 16.06.2023, akt kolaudim date 16.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 13,700 2023-08-28 2023-09-01 179510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/509 date 06.06.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/380 date 04.05.2023,ft nr 42701/2023 date 08.06.2023, fh nr 23780 date 09.06.2023, akt kolaudim date 08.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 14,400 2023-08-30 2023-09-01 180710130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT,servis automjetesh, vazhdim kontrate nr 232/7 date 27.06.2023, , ft nr 1311/2023 date 29.07.2023, p.v date 31.07.2023, akt verifik date 31.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 22,080 2023-08-28 2023-09-01 180110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 730/3 date 05.04.2023, ft nr 4928/2023date 25.07.2023, fh nr 101 date 25.07.2023, akt kolaudim date 25.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 41,100 2023-08-28 2023-09-01 179810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/509 date 06.06.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/380 date 04.05.2023, ft nr 1483/2023 date 14.06.2023, fh nr 23822 date 15.06.2023, akt kolaudim date 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,514,468 2023-08-31 2023-09-01 185310130492023 Elektricitet 1013049,QSUNT energjia muaji korrik, kerk lik nr 227/22 date 28.08.2023 fature nr 453426738 date 30.07.2023 TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,326,296 2023-08-28 2023-09-01 179010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirmb pj mjekesore, vazhdim kontrate nr 24/42 date 30.03.2023, ft nr 833/2023 date 14.07.2023, situacion 01.05.23-30.06.23, p.v 08.08.2023 periudhe 01.05.23-30.06.23