Treasury Transactions 2019-2024

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Transactions Value:

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) ALBANIA NEW FARM SHPK Tirane 565,690 2024-01-11 2024-01-19 332510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1083 date 08/11/2023 kontrate nr 25/1142 date 22.11.2023, ft nr 1188/2023 date 30/11/2023 fh nr 24933 date 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 333110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 385/49 date 13.11.2023, ft nr 6807/2023 date17/11/2023 fh nr 24874 date 17/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 510,562 2024-01-12 2024-01-19 335310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 136/218 date 10.10.2023, ft nr 1259/2023 date 20/12/2023 fh nr 25143 date 21/12/2023 akt kolaudim date 20/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,089,000 2024-01-11 2024-01-19 331010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1123/2023 date 23/11/2023 fh nr 24919 date 24/11/2023 akt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,402,548 2024-01-15 2024-01-19 336110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1249/2023 date 28/12/2023 fh nr 25185 date 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 7,739,150 2024-01-11 2024-01-19 333410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/7 date 08/09/2022 nj fitues nr 1532/5 date 13.07.2022, kontrate nr 654/25 date 16.11.2023, ft nr 3687/2023 date 16/11/2023 fh nr 24864 date 16/11/2023 akt kolaudim date 16/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 6,339,055 2024-01-11 2024-01-19 331810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, mk nr 127/132 date 07/11/2023 kerk dshf nr 127/136 date 15/11/2023 kontrate nr 127/143 date 22.11.2023, ft nr 1167/2023 date 06/12/2023, fh nr 24997 date 07/12/2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 32,400 2024-01-12 2024-01-19 334110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/64 date 09.10.2023, ft nr 2011/2023 date 27/12/2023 fh nr 25165 date 27/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 26,938 2024-01-11 2024-01-19 332610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1142 date 22.11.2023, ft nr 1170/2023 date 22/11/2023 fh nr 24917 date 23/11/2023 akt kolaudim date 22.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 151,200 2024-01-12 2024-01-19 335610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/853 date 22/09/2023 ft nr 9073/2023 date 16.10.2023, fh nr 24620 date 16/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 497 2024-01-15 2024-01-19 335810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 161/203 date 29.06.2023, kerk dshf nr 161/339 date 02/10/2023 kontrate nr 163/363 date 10.10.2023, ft nr 2680/2023 date 20/10/2023 fh nr 24671 date 20/10/2023 akt kolaudim date 20/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 263,900 2024-01-12 2024-01-19 334610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1012 date 23.10.2023, ft nr 2188/2023 date 27/12/2023 fh nr 25173 date 28/12/2023 , akt kolaudim 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,505,190 2024-01-15 2024-01-19 335910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/188 date 30.12.2022, ft nr 942/2023 date 28.09.2023, rel tek date 05.01.2021 periudhe 01.07.23-31.08.23, situac 01.07.23-31.08.23
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 3,585,079 2024-01-11 2024-01-19 331710130492023 Kancelari 1013049,QSUNT, blerje tonera,mk nr 14/57 date 11/04/2023 kerk dshm nr 282/23 date 26/10/2023 kontrate nr 282/27 date 09/11/2023 ft nr 17882/20223 date 15/12/2023 fh nr 26,26/1 date 15.12.2023 akt kolaudim date 15/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 58,800 2024-01-15 2024-01-19 336310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 161/392 date 12.10.2023, ft nr 7639/2023 date 22/12/2023 fh nr 25151 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 1,182,907 2024-01-11 2024-01-19 333510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1075 date 06/11/2023 kontrate nr 25/1119 date 16/11/2023 ft nr 10050/2023 date 20/11/2023 fh nr 24885 date 21/11/2023 akt kolaudim date 20/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 478,000 2024-01-15 2024-01-19 336210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1253/2023 date 28/12/2023 fh nr 25186 date 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 113,580 2024-01-11 2024-01-19 331310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/929 date 27.09.2023, ft nr 53734/2023 date 16/10/2023 fh nr 24638 date 17/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 170,890 2024-01-15 2024-01-19 336010130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna, vazhdim kontrate nr 26/997 date 14.11.2023, ft nr 66555/2023 date 28.12.2023. fh nr 25192 date 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 25,500 2024-01-15 2024-01-16 338510130492023 Paga neto për punonjesit e miratuar në organikë 1013049,QSUNT, shperblime per punojesite mbeshtetes, vendimi nr 834 date 28.12.2023. fakt 3, dhjetor 2023