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) FUFARMA Tirane 417,300 2023-07-18 2023-07-24 156010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 136/51 date 12.04.2023, ft nr 8755/2023 date 23.06.2023, fh nr 23886 date 23.06.2023, akt kolaudim date 23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 13,700 2023-07-18 2023-07-24 156510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , barna , kontrate nr 26/452 date 19.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/379 date 04.05.2023, ft nr 64683/2023 date 07.06.2023, fh nr 23772 date 07.06.2023, akt kolaudim date 07.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 26,260 2023-07-19 2023-07-24 157210130492023 Posta dhe sherbimi korrier 1013049,QSUNT, sherbim postar muaji qershor, ft nr 8615/2023 date 04.07.2023, lista e objekteve te pranuara 01.06.2023-30.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 365,000 2023-07-14 2023-07-24 152810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna ,kontrate nr 25/427 date 03.05.2023, mk nr 1533/152 date 19.07.2022, njf fitues nr 1533/142 date 08.07.2022, ft nr 2382/2023 date 04.05.2023, fh nr 23524 date 04.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 131,700 2023-07-18 2023-07-24 156410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/346 date 24.04.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/300 date 14.04.2023, ft nr 69746/2023 date 21.06.2023, fh nr 23872 date 22.06.2023, akt kolaudim date 21.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 97,000 2023-07-18 2023-07-24 156110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/342 date 14.04.2023, ft nr 6102/2023 date 23.06.2023, fh nr 23885 date 23.06.2023 akt kolaudim date 23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA Tirane 97,518 2023-07-18 2023-07-24 156610130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, sherbim hotelerie vazhdim kontrate nr 59/25 date 24.02.2023, ft nr 1361,1362 dhe 1363 date 01.03.2023, situacion dhe p.v periudhe 24-28 shkurt 2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 894,400 2023-07-18 2023-07-21 155610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/348 date 25.04.2023, ft nr 46340/2023 date 29.06.2023, fh nr 23903 date 29.06.2023, akt kolaudim date 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 29,100 2023-07-18 2023-07-21 155910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/342 date 14.04.2023, ft nr 6190/2023 date 26.06.2023, fh nr 23898 date 27.06.2023, akt kolaudim date 26.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 472,000 2023-07-18 2023-07-21 155310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 200/13 date 28.03.2023, ft nr 72556/2023 date 30.06.2023, fh nr 23919 date 30.06.2023 akt kolaudim date 30.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 371,600 2023-07-18 2023-07-21 155810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/261 date 27.03.2023, ft nr 33283/2023 date 26.06.2023, fh nr 23896 date 27.06.2023, akt kolaudim date 26.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 418,000 2023-07-18 2023-07-21 155510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 10300/2023 date 29.06.2023, fh nr 23914 date 30.06.2023, akt kolaudim date 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 339,012 2023-07-18 2023-07-21 155710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/393 date 26.06.2023, ft nr 45826/2023 date 26.06.2023, fh nr 23889 date 26.06.2023, akt kolaudim date 26.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 702,136 2023-07-18 2023-07-21 155410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 10331/2023 date 30.06.2023, fh nr 23917 date 30.06.2023, akt kolaudim date 30.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,188,890 2023-07-11 2023-07-19 150710130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT barna, vazhdim kontrate nr 25/417 date 02.05.2023, ft nr 52428/2023 date 13.06.2023, fh nr 23809 date 14.06.2023, akt kolaudim dt 13.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 113,405 2023-07-18 2023-07-19 157110130492023 Paga neto për punonjesit e miratuar në organikë 1013049,QSUT Paga Personel, muaji qershor plan 3002, fakt 2 vkm nr 23 date 18.01.2023, vkm nr 245 date 20.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,400 2023-07-14 2023-07-19 155210130492023 Elektricitet 1013049,QSUNT, energjia elektrike muaji maj, kerk lik nr 227/14 date 07.07.2023, kerk lik nr 227/13 date 07.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 955,000 2023-07-14 2023-07-19 152710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/413 date 02.05.2023, mk nr 1533/176 date 10.08.2022, kerk dshf nr 25/344 date 14.04.2023, ft nr 36299/2023 date 08.05.2023, fh nr 23567date 08.05.2023, akt kolaudim date 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 7,115 2023-07-14 2023-07-19 153810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontarte nr 25/187 date 02.03.2023, ft nr 44098/2023 date 16/06/2023, fh nr 23839 date 16/06/2023, akt kolaudim date 16/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2023-07-14 2023-07-19 152010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/261 date 27.03.2023, ft nr 31631/2023 date 15.06.2023, fh nr 23842 date 16.06.2023, akt kolaudim date 15.06.2023