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) INCOMED Tirane 138,000 2024-01-16 2024-01-22 338810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 25/958 date 04/10/2023 ft nr 6802/2023 date 17/11/2023 fh nr 24880 date 20/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,151,000 2024-01-16 2024-01-22 339510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1135/2023 date 01/12/2023 fh nr 24956 date 04/12/2023 akt kolaudim date 01/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 98,700 2024-01-16 2024-01-22 338910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate 25/989 date 12.10.2023, ft nr 6801/2023 date 17/11/2023 fh nr 24879 date 20/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 596,496 2024-01-11 2024-01-19 331510130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 982/2023 date 16/08/2023 fh nr 24209 date 16/08/2023 akt kolaudim date 16/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,835,104 2024-01-12 2024-01-19 335510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirembajtje pj mjekesore, vazhdim kontrate nr 45/1 date 09/01/2023, ft nr 1451/2023 date 13.12.2023, rel tek dt 10.01.2024 situacion periudhe 09.09.2023-08.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 2,818,952 2024-01-11 2024-01-19 331610130492023 Kancelari 1013049,QSUNT, blerje leter, mk nr 143/14 date 26/09/2022 kerk dshm nr 210/26 date 26.10.2023, kontrate nr 210/30 date 10.11.2023, ft nr 16441/2023 date 17/11/2023 fh nr 23 date 17/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 2,334,980 2024-01-12 2024-01-19 335010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 25/912 date 15.09.2023, ft nr 2158/2023 date 22.12.2023, fh nr 25154 date 22/12/2023 akt kolaudim date 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,814,400 2024-01-12 2024-01-19 334510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 385/49 date 13.11.2023, ft nr 7733/2023 date 27/12/2023 fh nr 25171 date 28/12/2023 akt koaludim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,781,900 2024-01-11 2024-01-19 332710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1053 date 02/11/2023 kontrate nr 25/1086 date 08/11/2023 ft nr 95927/2023 date 10/11/2023 fh nr 24798 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,754,400 2024-01-12 2024-01-19 335210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 76/50 date 30.10.2023, ft nr 26966/2023 date 22/12/2023 fh nr 25148 date 22/12/2023 akt kolaudim date 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,225,272 2024-01-11 2024-01-19 331210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 136/192 date 13.09.2023, ft nr 8295/2023 date 21/09/2023 fh nr 24452 date 21/09/2023 akt kolaudim date 21/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,322,500 2024-01-12 2024-01-19 334210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 25/803 date 22/08/2023 ft nr 13794/2023 date 22/12/2023 fh nr 25158 date 26/12/2023 akt kolaudim date 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 673,500 2024-01-11 2024-01-19 333610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1646/18 date 02/10/2023 kerk dshf nr 1646/27 date 20/11/2023 kontrate nr 1646/32 date 24.11.2023, ft nr 14829/2023 date 30.11.2023, fh nr 24943 date 30.11.2023, akt kolaudim date 30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 727,500 2024-01-12 2024-01-19 334810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07.09.2023, ft nr 13701/2023 date 20/12/2023 fh nr 25134 date 20/12/2023 akt kolaudim date 20/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 26,680 2024-01-11 2024-01-19 332210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/166 date 05/10/2022 UP nr 203 date 01.04.2022, kontrate nr 26/960 date 02.11.2023, ft nr 11843/2023 date 08/11/2023 fh nr 24792 date 09/11/2023 akt kolaudim date 08/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 580,000 2024-01-12 2024-01-19 334910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 25/1160 date 30.11.2023, ft nr 13702/2023 date 20/12/2023, fh nr 25133 date 20/12/2023 akt kolaudim date 20/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 450,000 2024-01-12 2024-01-19 334410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 1077/34 date 21.09.2023, ft nr 5069/2023 date 27/12/2023 fh nr 25169 date 27/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 302,400 2024-01-11 2024-01-19 333010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/49 date 13.11.2023, ft nr 7053/2023 date 24/11/2023 fh nr 24930date 30/11/2023 akt kolaudim date 30/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 604,800 2024-01-11 2024-01-19 333310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/49 date 13.11.2023, ft nr 7521/2023 date 18/12/2023 fh nr 25121 date 19/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 607,250 2024-01-11 2024-01-19 332410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 29/07/2022 kerk dshf nr 26/970 date 08/11/2023 kontrate nr 26/1003 date 15/11/2023, ft nr 3689/2023 date 17/11/2023 fh nr 24873 date 17/11/2023 akt kolaudim date 17/11/2023