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) REJSI  FARMA Tirane 1,861,581 2024-05-30 2024-06-06 106310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 76/29 dt 21.03.2024 ftnr 21520/2024 dt 26/04/2024 fh nr 25844 dt 29/04/2024 akt kolaudim date 26/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 562,848 2024-05-29 2024-06-06 103810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/272 dt 04.04.2024 ft 117023/2024 dt 25/04/2024 fh nr 25833 dt 26/04/2024 aktkolaudim date 25/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 96,000 2024-05-30 2024-06-06 104810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/6 dt 04.01.2024, ft nr 722/2024 dt 26.04.2024 fh nr 25842 dt 29.04.2024 akt kolaudim date 26.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 844,099 2024-05-30 2024-06-06 104610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/55 dt 22.01.2024 ft nr 358/2024 dt 26/04/2024 fh nr 25840 dt 26/04/2024 akt koluadim date 26/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,403,469 2024-05-30 2024-06-06 104510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 1034/18 dt 30.08.2023, ft nr 7/2024 dt 30/04/2024 rel tek dt 16.05.2024 periudhe 29.03.2024-29.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 212,000 2024-05-29 2024-06-06 104210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/270 dt 12.03.2024 ft nr 12650/2024 dt 25/04/2024 fh nr 25837 dt 26/04/2024 akt kolaudim date 25/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 745,920 2024-05-30 2024-06-06 104910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 285/4 dt 24.01.2024 ft nr 426/2024 dt 26/04/2024 fh nr 25845 dt 29/04/2024 akt kolaudim date 26/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 195,000 2024-05-29 2024-06-06 103910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/115 dt 06.02.2024 ft nr 2440/2024 dt 25/04/2024 fh nr 25834 dt  26/04/2024 akt kolaudim date 25/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 160,875 2024-05-29 2024-06-06 103610130492024 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 21630/2024 dt 25/04/2024 fh nr 25831 dt26/04/2025 akt kolaudim date 25/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,861,581 2024-05-30 2024-06-06 105510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 76/29 dt 21.03.2024 ft nr 21777/2024 dt 29/04/2024 fh nr 25855 dt 29/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-05-30 2024-06-06 104710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024 ft nr 7361/2024 dt 29/04/2024 fh nr 25849 dt 29/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 57,888 2024-05-30 2024-06-06 105110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 439/2024 dt 30.04.2024 fh nr 25865 dt 30.04.2024 akt kolaudim date 30.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 725,000 2024-05-30 2024-06-06 105310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/22 dt 09.04.2024 ft nr 738/2024 dt 29/04/2024 fh nr 25857 dt 30/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,742,839 2024-06-03 2024-06-06 108110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 3848/2024 dt 02/05/2024 fh nr 25877 dt 03/05/2024 akt kolaudim date 02/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-06-03 2024-06-06 107510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barrna, vazhdim kontrate nr 82/345 dt 15.04.2024 ft nr 7512/2024 dt 02/05/2024 fh nr 25871 dt 02/05/2024 akt kolaudim date 02/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,258,067 2024-06-03 2024-06-06 107210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 24/98 dt 11.12.2023, ft nr 121/2024 dt 13.05.2024 situacion date 13.05.2024 periudhe 29.03.2024-28.04.2024, rel tek dt 16.05.2024 (29.03.24-28.04.24)
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 756,000 2024-05-29 2024-06-06 103210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 2419/2024 dt 24/04/2024 fh nr 25826 dt 24/04/2024 akt kolaudim date 24/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 159,950 2024-05-30 2024-06-06 106010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/193 dt 15.02.2024  ft nr 47715/2024 dt 29.04.2024 fh nr 25852 dt 29/0/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 420,000 2024-05-29 2024-06-06 104410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/92 dt 24.01.2024 ft nr 2467/2024 dt 26.04.2024 fh nr 25838 dt 26/04/2024 akt kolaudim date 26/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 627,000 2024-05-29 2024-06-05 103010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,  barna, vazhdim kontrate nr 82/345 dt 15/04/2024 ft nr 7167/2024 dt 24/04/2024 fhj nr 25820 dt 24/04/2024 akt kolaudim date 24/04/2024