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 8,049,261,793.00 3,204 All 2023-01-01 => 2023-12-31 =>

    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) T R I M E D Tirane 102,500 2023-07-20 2023-07-25 158810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/373 date 03.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/302 date 14.04.2023, ft nr 53678/2023 date 11.05.2023, fh nr 23617 date 12.05.2023, akt kolaudim date 11.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,464,616 2023-07-20 2023-07-25 159410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/443 date 08.05.2023, mk nr 1533/152 date 19/07/2022, kerk dshf nr 25/397 date 27.04.2023, ft nr 39293/2023 date 22.05.2023, fh nr 23684 date 22.05.2023, akt kolaudim date 22.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 34,005 2023-07-20 2023-07-25 159310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/376 date 03.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/318 date 19.04.2023, ft nr 1102/2023 date 09.05.2023, fh nr 23577 date 09.05.2023, akt kolaudim date 09.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,170,905 2023-07-20 2023-07-25 158010130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, lavanteri, vazhdim kontrate nr 543/4 date 27.01.2020, ft nr 139/2023 date 30.06.2023, p.v 01.06.2023-30.06.2023, akt rakrodim date 01.06.2023-30.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 918,390 2023-07-20 2023-07-25 158610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/415 date 02.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/385 date 26.04.2023, ft nr 1351/2023 date 04.05.2023, fh nr 23530 date 04.05.2023. akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,962,888 2023-07-21 2023-07-25 160110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore vazhdim kontrate nr 75/19 dt 14.02.2023 ft 714/2023 dt 14.06.2023 fh nr 23814 dt 14/06/2023 akt kolaudim dt 14/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LASER MED Tirane 177,960 2023-07-20 2023-07-25 158410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , materiale mjekesore,vazhdim kontrate nr 885/4 date 26.04.2023, ft nr 30/2023 date 16.06.2023, fh nr 23841 date 16.06.2023, akt kolaudim date 16.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 98,920 2023-07-20 2023-07-25 158210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, kontrate nr 136/66 date 24.04.2023, mk nr 3309/12 date 07.11.2022, kerk dshf nr 136/59 date 19.04.2023, ft nr 36110/2023 date 26.04.2023, fh nr 23465 date 27.04.2023, akt kolaudim date 26.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 194,810 2023-07-20 2023-07-25 158710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/415 date 02.05.2023, ft nr 37804/2023 date 02.05.2023, fh nr 23507 date 02.05.2023, akt kolaudim date 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 38,880 2023-07-20 2023-07-25 157510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , barna, kontrate nr 26/392 date 05.05.2023, mk nr 1532/128 date 26/07/2022, kerk dshf nr 26/365 date 27.04.2023, ft nr 1108/2023 date 09.05.2023, fh nr 23582 date 09.05.2023, akt kolaudim date 09.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 490,355 2023-07-20 2023-07-25 157910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirembajtje vazhdim kontrate nr 942/18 date 30.12.2022, ft nr 4299/2023 date 30.06.2023, situacion pjesor nr 6 (qershor 2023), proces verbal nr 6 date 03.07.2023 ( Qershor 2023)
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 465,450 2023-07-20 2023-07-25 159010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/443 date 08.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/397 date 27.04.2023, ft nr 2072/2023 date 18.05.2023, fh nr 23661 date 18.05.2023, akt kolaudim date 18.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,031,653 2023-07-20 2023-07-25 157810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 4287/2023 date 30.06.2023, fh nr 92 date 30.06.2023, akt kolaudim date 30.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 58,800 2023-07-20 2023-07-25 159110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 161/127 date 28.04.2023, mk nr 1900/28 date 14.10.2022, kerk dshf nr 161/117 date 19/04/2023, ft nr 3166/2023 date 16.06.2023, fh nr 23829 date 16.06.2023, akt kolaudim date 16.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LASER MED Tirane 106,776 2023-07-20 2023-07-25 158310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , materiale mjekesore, kontrate nr 885/4 date 26.04.2023, mk nr 1127/8 date 09.06.2022, kerk dshf nr 885 date 12.04.2023, ft nr 26/2023 date 30.05.2023, fh nr 23721 date 30.05.2023, akt kolaudim date 30.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 387,000 2023-07-11 2023-07-25 151510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,kontrate nr 25/393 date 27.04.2023, mk nr 1533/176 date 10.08.2022, kerk dshf nr 25/318 date 11.04.2023, ft nr 38236/2023 date 16.05.2023, fh nr 23669 date 19.05.2023, akt kolaudim date 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,342,920 2023-07-20 2023-07-25 157610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmbajtje pajisjeve mjekesore vazhdim kontrate nr 264/155 date 16.02.2022, ft nr 6504/2023 date 11.07.2023, relacion tek dt 11.07.2023 Mars 2023, situacion Mars 2023, p. verbal 31.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2023-07-18 2023-07-24 156710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje ap mjekesore, vazhdim kontrate nr 264/159 date 20.12.2022, ft nr 276/2023 date 31.05.2023, p.v date 14.07.2023 periudhe 01.05.2023-31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 3,769,275 2023-07-18 2023-07-24 156810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pjs mjekesore, vazhdim kontrate nr 2124/9 date 29.12.2022, ft nr 130/2023 date 29.06.2023, rel tek date 14.07.2023, situacion date 29.06.2023, periudhe 26.05.2023-28.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,437,944 2023-07-19 2023-07-24 157310130492023 Uje 1013049,QSUNT uji muaj qershor , kerk lik nr 117/12 date 14.07.2023, kerk lik nr 117/13 date 17.07.2023, permbledhese uji muaji qershor