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 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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2024-05-13 2024-05-20 82910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/5 dt 23.01.2024, ft nr 8008/2024 dt  28.03.2024 fh nr 61 dt 28.03.2024 akt kolaudim date 28.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 570,000 2024-05-13 2024-05-20 82710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhidm kontrate nr 247/58 date 10.10.2023 ft nr 433/2024 date 15.03.2024 fh nr 25600 dt 15.03.2024 akt kolaudim date 15.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,122,980 2024-05-14 2024-05-20 84810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 256/16 dt 13.03.2024 kerk dshf nr 256/17 dt 13.03.2024 kontrate nr 256/21 d 13.03.2024 ft nr 3599/2024 dt 19/03/2024 fh nr 25650 dt 25/03/2024 akt kolaudim date 19/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 315,252 2024-05-13 2024-05-20 83910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 21/144 date 15.12.2023 ft nr 26707/2023 dt 20.12.2023 fh nr 25126 date 20/12/2023 akt kolaudim date 20.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,017,975 2024-05-14 2024-05-20 86010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 21/11 dt 26.01.2023 kerk dshf nr 76/10 dt 23.02.2024 kontrate nr 76/32 dt 26.03.2024 ft nr 107/2024 dt 28.03.2024 fh nr 25678 dt 29/03/2024 akt kolaudim date 28/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 6,780 2024-05-14 2024-05-20 84310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/145 dt 06.02.2024, ft nt 286/2024 dt 27/03/2024 fh n 25674 dt 28/03/2024 akt kolaudim date 27/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 230,000 2024-05-14 2024-05-20 85210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbarim kontrate nr 82/186 date 15.02.2024 ft nr 1740/2024 date 25/03/2024 fh nr 25648 date 25/03/2024 akt kolaudim date 25/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,136,000 2024-05-13 2024-05-20 84110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1246 dt 13.12.2023 ft nr 7463/2023 dt 15.12.2023 fh nr 25095 dt 15.12.2023 akt koladuim date 15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 101,700 2024-05-13 2024-05-20 83710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 82/100 dt 26.01.2024 kontrate nr 82/145 dt 06.02.2024 ft nr 135/2024 dt 08.02.2024 fh nr 25383 date 08.02.2024akt kolaudim dt 07/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,393 2024-05-14 2024-05-20 86110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/246 dt 06.03.2024 ft nr 694/2024 dt 28/03/2024 fh nr 25672 dt 28/03/2024 akt kolaudim date 28/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 43,909 2024-05-09 2024-05-17 80710130492024 Sherbime te tjera 1013049,QSUT, sherbim magazinimi, kerk lik nr 806/11 dt 25/04/2024 ft nr 1431/2024 dt 24.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,124,791 2024-05-14 2024-05-17 85410130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 1360/58 dt 29.12.2023, ft nr 97/2024 dt 30.04.2024 p.v 0130 PRILL 2024 akt rakrodimi periudha 01-30 PRILL 2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 334,250 2024-05-09 2024-05-17 81110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/266 date 11.03.2024 ft nr 16264/2024 date 27.03.2024 fh nr 25662 dt 27.03.2024 akt kolaudim date 27.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 621,800 2024-05-09 2024-05-17 81010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/180 date 06.03.2024 ft nr 12750/2024 dt 07.03.2024 fh nr 25553 dt 07.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 494,600 2024-05-09 2024-05-17 80810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/9 dt 24.01.2024 ft nr 25117/2024 dt 01.03.2024 fh nr 25519 dt 01.03.2024 akt kolaudim date 01.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,257,900 2024-05-09 2024-05-17 81210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26/07/2022 kerk dshf nr 85/223 dt 13.03.2024 kontrate nr 85/242 dt 21.03.2024 ft nr 5507/2024 date 27.03.2024 fh nr 25663 dt 27/03/2024 akt kolaudim date 27/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,553,620 2024-05-09 2024-05-17 80210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, mk nr 264/81 dt 18.11.2022 kerk ditik nr 102/15 dt 07.02.2024 kontrate nr 102/21 dt 12.02.2024 ft nr 536/2024 dt 04/04/2024 rel tek dt 29.04.2024 situacion periudhe 12.02.2024-21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,851,000 2024-05-09 2024-05-17 81310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 date 26.03.2024 ft nr 307/2024 dt 28/03/2024 fh nr 25668 dt 28/03/2024 akt kolaudim date 28/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 27,300 2024-05-09 2024-05-17 81510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/185 dt 06.03.2024 kontrate nr85/215 date 12.03.2024 ft nr 593/2024 dt 21/03/2024 fh nr 25629 dt 21/03/2024 akt kolaudim date 21/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 763,746 2024-05-09 2024-05-17 80410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim  kontrate nr 156/15 dt 14.02.2024 ft nr 8347/2024 dt 11.04.2024 fh nr 645 date 11.04.2024 akt kolaudim date 11.04.2024