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) EUROMED Tirane 2,196,096 2024-04-22 2024-04-29 61110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 196/44 dt 03.05.2023, ft nr 6787/2023 dt 20.07.2023 fh nbr 24040 dt 20.07.2023 akt kolaudim date 20.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) AA BAILIFF Tirane 10,000 2024-04-18 2024-04-29 56710130492024 Paga baze 1013049, QSUT, 600, Ndalese Page, Muaji MARS, Silva Zvezhda Urdher Ekzk nr.7902, date 12.04.2023, Nr. 77 Prot,  date 13.03.2024, Shkresa nr.2710 Prot, Date 06.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,865,750 2024-04-22 2024-04-29 58610130492024 Ilaçe dhe materiale mjeksore 1013049.QSUT, barna, mk nr 127/58 dt 19.04.2023, kerk dshf nr 178/4 dt 01.02.2024, kontrate nr 178/13 dt 16.02.2024, ft nr 3382/2024 dt 23.02.2024, fh nr 25498 dt 23.02.2024 akt kolaudim 23.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 3,719,175 2024-04-19 2024-04-29 58410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/34 dt 15.01.2024, ft nr 9421/2024 dt 27.02.2024 fh nr 25506 dt 28.02.2024 akt kolaudim date 27.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 79,350 2024-04-22 2024-04-29 59010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/95 dt 31.01.2024, ft nr 3016/2024 dt 06.03.2024 fh nr 25544 dt 07.03.2024 akt kolaudimdate 06.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 196,875 2024-04-18 2024-04-29 54810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/23 dt 15.01.2024 ft nr 998/2024 dt 19.01.2024 fh nr 25283 dt 19.01.2024 akt kolaudim dt 19.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 40,626 2024-04-19 2024-04-29 57410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 161/36 dt 03.02.2023 kerk dshf nr 54/3 dt 08.01.2024,kontrate nr 54/43 dt 29.01.2024, ft nr 257/2024 dt 30.01.2024, fh nr 25334 dt  30.01.2024 akt kolaudim dt 30.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 595,000 2024-04-18 2024-04-29 54010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/6 dt 08.01.2024 kontrate nr 82/52 dt 18.01.2024 ft nr 2610/2024 dt 22.01.2024 fh nr 25290 dt 22.01.2024 akt kolaudim date 22.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,960 2024-04-19 2024-04-29 57010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 161/36 dt 03.02.2023 kerk dshf nr 54/44 dt 29.01.2024 kontrate nr 54/57 dt 12.02.2024 ft nr 427/2024 dt 21.02.2024 fh nr 25466 dt 21.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-04-22 2024-04-29 60810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 30797/2024 dt 15.03.2024 fh nr 25602 dt 18.03.2024 akt kolaudim date 15.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 273,000 2024-04-22 2024-04-29 58710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/92 dt 24.01.2024, ft nr 1150/2024 dt 27.02.2024 fh nr 25501 dt 27.02.2024 akt kolaudim date 27.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 100,200 2024-04-22 2024-04-29 59710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 90/18 dt 30.01.2024, ft nr 227/2024 dt 05.03.2024 fh nr 25536 dt 05.03.2024 akt kolaudim date 05.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 2,707,939 2024-04-18 2024-04-29 55410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1298 dt 12.12.2023, ft nr 13112/2024 dt 18/03/2024 fh nr 25618 dt 19/03/2024 akt kolaudim date 18/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,094,445 2024-04-18 2024-04-29 55210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1297 dt 20.12.2023, ft nr 225/2024 dt 05.03.2024 fh nr 25535 dt 05.03.2024 akt kolaudim date 05.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 351,792 2024-04-19 2024-04-29 58110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/40 dt 16.01.2024, ft 565/2024 dt 07.03.2024 , fh nr 25557 dt 08.03.2024, akt kolaudim date 07.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 94,962 2024-04-19 2024-04-29 5711030492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/89 dt 29.01.2024 kontrate nr85/134 dt 13.02.2024 ft nr 426/2024dt 21.02.2024 fh nr 25463 dt 21.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,040 2024-04-19 2024-04-29 57210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/158 date08.02.2024, kontrate nr 82/192 dt 15.02.2024 ft nr 21087/2024 dt 21/02/2024 fh nr 25475 date 22/02/2024 akt kolaudim date 21/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 104,880 2024-04-22 2024-04-29 60610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 180/37 dt 11.12.2023, ft nr 434/2024 dt 15.03.2024 fh nr 25599 date 15.03.2024 akt kolaudim date 15.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 115,560 2024-04-19 2024-04-29 57610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, mbyllje kontrate 264/158 dt 20.12.22, ft nr 729/2024 dt 05.01.2024, ft 92/2024 dt 29.02.24, rel tek dt 12.03.2024 periudhe 01.12-23-19.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 85,590 2024-04-22 2024-04-29 59210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/896 dt 12.09.2023 ft nr 1629/2024 dt 09.01.2024 fh nr 25228 dt 09.01.2024 akt kolaudim date 09.01.2024