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 44,297,079,815.00 18,103 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) EUROMED Tirane 6,755,625 2024-05-29 2024-06-06 103510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 3712/2024 dt 25/04/2024 fh nr 25830 date 26/04/2024 akt kolaudim date 25/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 193,230 2024-05-30 2024-06-06 106110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,. barna, vazhdim kontrate nr 82/145 dt 06.02.2024 ft nr 366/2024 dt  29/04/2024 fh nr 25848 dt 29/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 165,600 2024-05-29 2024-06-06 104310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/12 dt 15.02.2024 ft nr 427/2024 dt 26.04.2024 fh nr 25839 dt 26/04/2024 akt kolaudim date 26/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,231,198 2024-05-30 2024-06-06 105810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 245/1 dt 22.01.2024 ft nr 22359/2024 dt 30.04.2024 fh nr 25867 dt 30.04.2024 akt ,koaludim date 30.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 215,055 2024-05-30 2024-06-06 105710130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 82/220 dt 26.02.2024  ft nr 22305/2024 dt 30.04.2024 fh nr 25864 dt 30.04.2024  akt kolaudim date 30.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,800 2024-05-29 2024-06-06 103310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 395/2024 vdt 24/04/2024 fh nr 25825 dt 24/04/2024 akt kolaudim date 24/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET  COMPANY Tirane 394,094 2024-06-03 2024-06-06 107110130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim gjelberim, vazhdim kontrate nr 220/7 dt 23.02.2024, ft nr 49/2024 dt 09.05.2024 grafiku i mirembajtjes PRILL 2024 situacion PRILL 2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 51,168 2024-06-03 2024-06-06 107810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/272 dt 04/04/2024 ft nr 5648/2024 dt 02/05/2024 fh nr 25874 dt 03/05/2024 akt kolaudi date 02/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 199,485 2024-05-29 2024-06-06 103410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/176 dt 10.08.2022 kerk dshf nr 82/249 dt 06.03.2024 kontrate nr 82/350 dt 17.04.2024  ft nr 327/2024 dt 25/04/20245 fh nr 25827 dt 25/04/2024 akt kolaudim date 25/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 336,765 2024-06-03 2024-06-06 107710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/350 dt 17.04.2024 ft nr 358/2024 dt 02/05/2024 fh nr 25873 dt 02/05/2024 akt kolaudim date 02/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 365,600 2024-05-29 2024-06-06 103710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024 ft nr 985/2024 dt 25/04/2024 fh nr 25832 dt 26/04/2024 akt kolaudim date 25/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 128,000 2024-05-30 2024-06-06 105410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/228 dt 13.03.2024 ft nr 5457/2024 dt 29/04/2024 fh nr 25854  dt 29/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 852,551 2024-06-03 2024-06-06 106910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdimm kontrate nr 156/15 dt 14.02.2024 ft nr 9018/2024 dt 07/05/2024 fh nr 75 dt 07/05/2024 akt kolauidm date 07/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,130,300 2024-06-03 2024-06-06 107010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdimm kontrate nr 156/15 dt 14.02.2024 ft nr 9040/2024 dt 08/05/2024 fh nr 76 dt 08/05/2024 akt kolauidm date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,638,000 2024-05-29 2024-06-06 104010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,vazhdim kontrate nr 150/6 dt 05.02.2024 ft nr 2453/2024 dt 25/04/2024 fh nr 25835 dt 26/04/2024 akt kolaudim date 25/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 141,845 2024-05-30 2024-06-06 105910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 82/245 dt 26.03.2024 kontrate nr 85/302 dt 17.04.2024 ft nr 21974/2024 dt 29/04/204 fh nr 25853 dt 29/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 99,000 2024-06-03 2024-06-06 107410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 , ft nr 447/2024 dt 02/05/2024 fh nr 25870 dt 02.05.2024 akt kolaudim date 02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 426,512 2024-05-30 2024-06-06 106210130492024 Ilaçe dhe materiale mjeksore 1013019,QSUT, barna, vazhdim kontrate nr 82/276 dt 13.03.2024 ft nr 342/2024 dt 29/04/2024 fh nr 25846 dt 29/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 800,100 2024-06-03 2024-06-06 106810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdimm kontrate nr 156/15 dt 14.02.2024 ft nr 8943/2024 dt 03/05/2024 fh nr 74 dt 03/05/2024 akt kolauidm date 03/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,684,190 2024-05-29 2024-06-06 103110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 date 09.02.2024 ft nr 393/2024 dt 24/04/2024 fh nr 25824 dt 24/04/2024 akt kolaudim date 24/04/2024