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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    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 43,478,683,189.00 17,886 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) REJSI  FARMA Tirane 114,100 2024-05-13 2024-05-21 83310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 8 dt 08.01.204 kontrate nr 85/200 dt 15.02.2024 ft nr 9192/2024 dt 26.02.2024 fh nr 25496 dt 26.02.2024 akt kolaudim date 26.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 374,928 2024-05-15 2024-05-21 88510130492024 Karburant dhe vaj 1013049, QSUT,karburant, vazhdim kontrate nr 463/6 dt 27.02.2024 ft nr 24006/2024 dt 19/04/2024 kerk lik nr 300/3 dt 19/04/2024 flete dalje dt 19/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 131,600 2024-05-13 2024-05-20 83810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/94 date 24.01.2024 ft nr 844/2024 date 13.02.2024 fh nr 25428 date 13/02/2024 akt kolauim date 13/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 486,000 2024-05-13 2024-05-20 83610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 85/126 date 12.02.2024 kontrate nr 85/144 dt 19.02.2024 ft nr 385/2024 date 21.02.2024 fh nr 25464 dt 21.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,000 2024-05-14 2024-05-20 85110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/144 dt 19.02.2024 ft nr 564/2024 dt 07.03.2024 fh nr 25560 dt 08.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 132,141 2024-05-14 2024-05-20 84710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1349/43 dt 04.11.2022 kerk dshf nr 76/2 dt 25.01.2024 kontrate nr 76/9 dt 23.02.2024 ft nr 607/2024 dt 11/03/2024 fh nr 25573 dt 11/03/2024 akt kolaudim date 11/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 135,000 2024-05-13 2024-05-20 83210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022 kerk dshf nr 82/4 dt 08.1.2024 kontrate nr 82/48 dt 16.01.2024 ft nr 9679/2024 date 18.01.2024 fh nr 25282 date 19/01/2024 akt kolaudim date 18.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 33,300 2024-05-14 2024-05-20 85610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/29 dt 13.02.2024 kontrate nr 90/47 dt 12.03.2024 ft nr 5315/2024 dt 25/03/2024 fh nr 25646 dt 25.03.2024 akt kolaudim date 25/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 114,100 2024-05-14 2024-05-20 84910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/200 dt 15.02.2024 ft nr 11228/2024 dt 07.03.2024 fh nr 25550 dt 07/03/2024  akt kolaudim date 07/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 3,528 2024-05-14 2024-05-20 85310130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/224 dt 13.03.2024 kontrate nr 85/251 dt 28.03.2024 ft nr 9858/2024 dt 29/03/2024 fh nr 25677 dt 29/03/2024 akt kolaudim dt 29/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2024-05-15 2024-05-20 88710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirmbajtje ap mjekesore, vazhdim kontrate nr 24/103 dt 13.12.2023, ft nr 101/2024 dt 29.04.2024 situacion dt 29.04.2024 periudhe 29.03.2024-28.04.2024 rel tek dt 03.05.2024 periudhe 29.03.2024-28.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 192,000 2024-05-14 2024-05-20 85810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/188 dt 06.03.2024 kontrate nr 85/228 dt 13.03.2024 ft nr 3828/2024 dt 25/03/2024 fh nr 25640 date 25/03/2024 akt kolaudim date 25/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 113,505 2024-05-13 2024-05-20 83010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/55 dt 18.01.2024 kontrate nr 82/94 dt 24.01.2024 ft nr 503/2024 dt 24/01/2024 fh nr 25304 dt 24.01.2024 akt kolaudim date 24/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 8,475 2024-05-14 2024-05-20 84410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/145 dt 06.02.2024 ft nr 296/2024 dt 29/03/2024 fh nr 25676 dt 29/03/2024 akt kolaudim date 29/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 15,320,000 2024-05-14 2024-05-20 84510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/40 dt 06.03.2024 kontrate nr 90/52 dt 18/03/2024 ft nr 15317/2024 dt 21/03/2024 fh nr 25634 dt 21/03/2024 akt kolaudim date 21/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 3,830,000 2024-05-14 2024-05-20 84610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/40 dt 06.03.2024 kontrate nr 90/52 dt  18.03.2024 ft nr 2725/2024 dt 21.03.2024 fh nr 25635 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 77,178 2024-05-13 2024-05-20 84010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbarimkontrate nr 21/144 date 15.12.2023 ft nr 27466/2023 dt 29.12.2023 fh nr 25207 date 29/12/2023 akt kolaudim date 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 135,000 2024-05-14 2024-05-20 86210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 244/11 dt 05.03.2024 ft nr 4787/2024 dt 26/03/2024 fh nr 25664 dt 27/03/2024 akt kolaudim date 26/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 156,750 2024-05-14 2024-05-20 85510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 82/224 dt 28.02.2024 kontrate nr 82/246 dt 06.03.2024 ft nr 568/2024 dt 11.03.2024 fh nr 25564 dt 11/03/2024 akt kolaudim date 11.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 551,700 2024-05-13 2024-05-20 83110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/118 dt 08.02.2024 kontrate nr 85/149 dt 21.02.2024 ft nr 2575/2024 dt 23.02.2024 fh nr 25480 dt 23.02.2024 akt kolaudim date 23.02.2024