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) O.ES. DISTRIMED Tirane 752,400 2024-01-16 2024-01-22 339410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 1909/2023 date 05/12/2023 fh nr 24967 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 125,000 2024-01-16 2024-01-22 339110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,vazhdim kontrate nr 26/896 date 03.10.2023, ft nr 6803/2023 date 17/11/2023 fh nr 24878 date 20/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,284 2024-01-16 2024-01-22 339910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, ,barim kontrate nr 26/989 date 13.11.2023, ft nr 131095/2023 date 05/12/2023 fh nr 24947 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,247,790 2024-01-12 2024-01-22 333810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 26/960 date 02.11.2023, ft nr 13107/2023 date 07/12/2023 fh nr 25022 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 3,228,600 2024-01-16 2024-01-22 337310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1492/24 date 04/10/2023, ft nr 2004/2023 date 15/11/2023 fh nr 24851 date 15/11/2023 akt kolaudim date 15/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,197,180 2024-01-16 2024-01-22 336810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1492/24 date 04/10/2023, ft nr 64757/2023 date 09/10/2023 fh nr 24573 date 10/10/2023 akt kolaudim date 09/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,228,600 2024-01-16 2024-01-22 337010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1492/24 date 04/10/2023, ft nr 70333/2023 date 10/11/2023 fh nr 24819 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 199,485 2024-01-16 2024-01-22 339210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1062 date 02.11.2023, ft nr 19328/2023 date 11/12/2023 fh nr 25033 date 11/12/2023 akt kolaudim date 11/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,614,300 2024-01-16 2024-01-22 339310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1492/24 date 04.10.2023, ft nr 63264/2023 date 06/12/2023 fh nr 24994 date 07/12/2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,842,900 2024-01-16 2024-01-22 336910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1492/24 date 04/10/2023, ft nr 71935/2023 date 20/11/2023 fh nr 24884 date 21/11/2023 akt kolaudim date 20/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,228,600 2024-01-16 2024-01-22 337510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1492/24 date 04/10/2023, ft nr 60165/2023 date 20/11/2023 fh nr 24888 date 21/11/2023 akt kolaudim date 20/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,937,160 2024-01-16 2024-01-22 337210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1492/24 date 04/10/2023, ft nr 1896/2023 date 10/10/2023 fh nr 24576date 10/10/2023 akt kolaudim date 10/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 4,276,560 2024-01-16 2024-01-22 339610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1086 date 08.11.2023, ft nr 103833/2023 date 05/12/2023 fh nr 24969 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 9,685,800 2024-01-16 2024-01-22 337110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1492/24 date 04/10/2023, ft nr 67188/2023 date 23/10/2023 fh nr 24673 date 23/10/2023 akt kolaudim date 23/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 170,800 2024-01-16 2024-01-22 338610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 26/921 date 11.10.2023, ft nr 6132/2023 date 04/12/2023 fh nr 24968 date 05/12/2023 akt kolaudim date 04/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,677,200 2024-01-16 2024-01-22 339810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/946 date 26/10/2023, ft nr 19327/2023 date 11/12/2023 fh nr 25032 date 11/12/2023 akt kolaudim date 11/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 406,000 2024-01-09 2024-01-22 328810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1117 date 16/11/2023, kontrate nr 25/1160 date 30.11.2023, ft nr 12701/2023 date 30/11/2023 fh nr 24945 date 01/12/2023 akt kolaudim date 30/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2024-01-16 2024-01-22 339710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/935 date 28.09.2023, ft nr 103832/2023 date 05/12/2023 fh nr 24970 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 236,800 2024-01-16 2024-01-22 339010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/936 date 19.10.2023, ft nr 60173/2023 date 20/11/2023 fh nr 24887 date 21/11/2023 akt kolaudim date 20/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 59,700 2024-01-16 2024-01-22 338710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 25/1066 date 03.11.2023, ft nr 3008/2023 date 15/12/2023 fh nr 25076 date 15/12/2023 akt kolaudim date 15/12/2023