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 42,952,462,223.00 17,739 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) BIOMETRIC ALBANIA Tirane 4,287,198 2024-04-29 2024-05-07 69910130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/188 dt 30.12.2022 ft nr 207/2024dt 06.03.2024 rel tek dt 27.03.24 periudhe 01.11.2023-29.12.2023, situacion date 06.03.2024 periudhe 01.11.2023-29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 473,400 2024-04-25 2024-05-03 66010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate nr 82/205 dt 20.02.2024, ft nr 15370/2024 dt 21.03.2024 fh nr 25632 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,987,120 2024-04-29 2024-05-03 68510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 430/5 dt 02.02.2024 ft nr 331/2024 dt 28.02.2024 fh nr 25512 dt 28.02.2024 akt kolaudim date 28.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 621,712 2024-04-25 2024-05-03 65810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/217 dt 23.02.2024, ft nr 11489/2024 date 29.02.2024 fh nr 25516 dt 29.02.2024 akt kolaudim date 29.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,316,040 2024-04-25 2024-05-03 65710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 2112/5 dt 23.11.2023, ft nr 69/2024 dt 21.03.2024 fh nr 25641 dt 25.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,770,000 2024-04-29 2024-05-03 68310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/147 date 07.02.2024 kontrate nr 82/222 dt 27.02.2024 ft nr 82/2024 dt 12.03.2024 fh nr 25577 dt 12.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 255,817 2024-04-26 2024-05-03 66410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/40 dt 16.01.2024 ft nr 695/2024 dt 28.03.2024 fh nr 25671 dt 28.03.2024 akt kolaudim date 28.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 159,088 2024-04-26 2024-05-03 66810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/148 dt 08.02.2024kontrate nr 82/217 dt 23.02.2024, ft nr 12754/2024 dt 07.03.2024 fh nr 25551 dt 07.03.2024 akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,520,800 2024-04-26 2024-05-03 66310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,barna, vazhdim kontrate nr 45/13 dt 11.01.2024 ft nr 24/2024 dt 11.01.2024 fh nr 25249 dt 16.01.2024 akt kolaudim date 11.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,705,644 2024-04-25 2024-05-03 66510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 14779/2024 dt 25.03.2024 fh nr 25651 dt 25.03.2024 akt kolaudim date 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,649 2024-04-29 2024-05-03 67910130492024 Sherbime te tjera 1013049,QSUT,sherbim magazinimi, kerk lik nr 799/6 dt 24.04.24, ft nr 1402/2024 dt 19.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,129 2024-04-29 2024-05-03 67610130492024 Sherbime te tjera 1013049,QSUT,sherbim magazinimi, kerk lik nr 873/5 dt 24.04.24, ft nr 1424/2024 dt 23.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 185,185 2024-04-26 2024-05-03 67210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 131/12 dt 09.05.2023 kerk dshf nr 362/1 dt 21.02.2024 kontrate nr 362/5 dt 29.02.2024, f nr 24987/2024 dt 01.03.2024, fh nr 25518 dt 01.03.2024 akt kolaudim date 01.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 103,936 2024-04-26 2024-05-03 67010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/20 dt 10.01.2024 ft 25070/2024 dt 01.03.2024 fh nr 25523 dt 01.03.2024 akt kolaudim date 01.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 662,760 2024-04-29 2024-05-03 68210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/157 dt 08.02.2024 kontrate nr 82/205 dt 20.02.2024, ft nr 171/2024 dt 26.02.2024 fh nr 25490 dt 26.02.2024 akt kolaudim date 26.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,323,960 2024-04-26 2024-05-03 67110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 430/5 dt 02.02.2024, ft nr 349/2024 dt 01.03.2024 fh nr 25522 dt 04.03.2024 akt kolaudim date 01.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2024-04-25 2024-05-03 66110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/95 dt 24.01.2024, ft nr 27250/2024 dt 21.03.2024 fh nr 25622 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 151,042 2024-04-29 2024-05-03 67510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,penalitet vazhdim kontrate nr 25/1246 dt 13.12.2023, penalitet, ft nr 3842/2024 dt 13.02.2024 fh nr 25427 dt 13.02.2024 akt kolaudim date 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,672,850 2024-04-25 2024-05-03 66210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/209 dt 21.02.2024,ft nr 27249/2024 dt 21.03.2024 fh nr 25624 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2024-04-29 2024-05-03 68410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1310/36 dt 17.11.2022 kerk dshf nr 562 dt 20.02.2024 kontrat nr 562/4 dt 28.02.2024 ft nr 3841/2024 dt 04.03.2024 fh nr 25525 dt 04.03.2024 akt kolaudim date 04.03.2024