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) EDNA - FARMA Tirane 813,800 2023-08-24 2023-08-30 175110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/458 date 09.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/400 date 27.04.2023, ft nr 1402/2023 date 16.05.2023, fh nr 23634 date 16.05.2023, akt kolaudim date 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 250,000 2023-08-24 2023-08-30 177810130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, shp doganore, urdher nr 582 date 16.08.2023, kerk per pagese nr 1595/5 date 14.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,080,000 2023-08-24 2023-08-30 175210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/473 date 11.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/435 date 04.05.2023, ft nr 40474/2023 date 16.05.2023, fh nr 23631 date 16.05.2023, akt kolaudim date 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 171,000 2023-08-24 2023-08-30 175510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/510 date 29.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/504 date 25.05.2023, ft nr 47937/2023 date 30.05.2023,fh nr 23720 date 30.05.2023, akt kolaudim date 30.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 3,130,000 2023-08-24 2023-08-30 175010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/458 date 09.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/400 date 27.04.2023, ft nr 42566/2023 date 15.05.2023, fh nr 23632 date 16.05.2023, akt kolaudim date 15.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 182,000 2023-08-24 2023-08-30 176910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 161/193 date 26.06.2023, mk nr 1900/40 date 25.10.2022, kerk dshf nr 161/50 date 19.05.2023, ft nr 2957/2023 date 29.06.2023, fh nr 23908 date 29.06.2023, akt kolaudim date 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 24,765 2023-08-24 2023-08-30 178210130492023 Posta dhe sherbimi korrier 1013049,QSUNT, sherbime postare muaji korrik, ft nr 9106/2023 date 03.08.2023, lista e objeteve 01.07.2023-31.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,816 2023-08-24 2023-08-30 176510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/487 date 26.05.2023, ft nr 1554/2023 date 20.06.2023, fh nr 23858 date 20.06.2023, akt kolaudim date 20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 306 2023-08-24 2023-08-30 177310130492023 Sherbime te tjera 1013049,QSUNT, sherbim magazinim, ft nr 3776/2023 date 08.08.2023, kerk lik nr 1489/7 date 16.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 171,000 2023-08-24 2023-08-30 175810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/510 date 29.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/504 date 25.05.2023, ft nr 9345/2023 date 08.06.2023, fh nr 23782 date 09.06.2023, akt kolaudim date 08.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 322,200 2023-08-24 2023-08-30 176010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/407 date 09.05.2023, ft nr 10299/2023 date 29.06.2023, fh nr 23913 date 30.06.2023, akt kolaudim date 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 537,000 2023-08-24 2023-08-30 176410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/407 date 09.05.2023, ft nr 7944/2023 date 12.05.2023. fh nr 23603 date 12.05.2023, akt kolaudim date 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 56,333 2023-08-24 2023-08-30 178110130492023 Sherbime telefonike 1013049,QSUNT, sherbim telefoni, muaji korrik, nr ft 1203050/2023 date 04.08.2023, kerk lik nr 201/6 date 22.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2023-08-24 2023-08-30 176610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna , vazhdim kontrate nr 25/473 date 11.05.2023, ft nr 53745/2023 date 29.06.2023, fh nr 23906 date 29.06.2023, akt kolaudim date 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 24,180 2023-08-18 2023-08-23 174310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 167/2023 date 07.08.2023, relacion teknik date 31.07.2023, periudhe 06.07.2023-05.08.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 749,700 2023-08-18 2023-08-23 174810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje full risk te pajsijeve mjekesore, vazhdim kontrate nr 40/1 dt 05.01.2023, ft nr 156/2023 dt 27.07.2023, rel tek dt 21.07.20023, situacion dt 26.06.2023 periudh 26.06.23-25.07.23
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 70,680 2023-08-18 2023-08-23 174410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 168/2023 date 07.08.2023, relacion teknik date 31.07.2023, periudhe 06.07.2023-05.08.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2023-08-18 2023-08-23 174910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT Mirembajtje Ap. vazhdim kontrate nr 264/118 date 05.12.2022, ftnr 117/2023 date 07.08.2023, situacion periudhe 06.07.2023-05.08.2023, relacion date 19.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 621,277 2023-08-18 2023-08-23 174510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 163/2023 date 07.08.2023, relacion teknik date 31.07.2023, periudhe 06.07.2023-05.08.2023, situacion date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 31,360 2023-08-18 2023-08-23 174710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh, vazhdim kontrate nr 264/119 date 05.12.2022, ft nr 164/2023 date 07.08.2023, relacion teknik date 31.07.2023, periudhe 06.07.2023-05.08.2023, situacion date 06.07.2023