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 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) MEGAPHARMA Tirane 559,000 2023-12-29 2024-01-08 319210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/794 date 08/09/2023 ft nr 58840/2023 date 08/09/2023 fh nr 24374 date 12/09/2023 akt kolaudim date 08/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,375,000 2023-12-28 2024-01-08 316410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjkesore, vazhdim kontrate nr 247/58 date 10/10/2023 ft nr 1760/2023 date 06/11/2023 fh nr 24771 date 06/11/2023 akt kolaudim date 06/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 505,050 2023-12-29 2024-01-08 317910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 131/41 date 26/09/2023 ft nr 99389/2023 date 31/10/2023 fh nr 24729 date 31/10/2023 akt kolaudim date 31/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 264,368 2023-12-26 2024-01-08 313410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/808 date 13/09/2023 ft nr 74897/2023 date 01/12/2023 fh nr 24954 date 04/12/2023 akt kolaudim date 01/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 170,560 2023-12-26 2024-01-08 313510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/808 date 13/09/2023 ft nr 60082/2023 date 14/09/2023 fh nr 24397date 14/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,209,310 2023-12-29 2024-01-08 317510130492023 Karburant dhe vaj 1013049,QSUNT,karburant dhe vaj , vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 551/2023 date 09/11/2023 fh nr 143 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,178,210 2023-12-29 2024-01-08 317610130492023 Karburant dhe vaj 1013049,QSUNT,karburant dhe vaj , vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 665/2023 date 18/12/2023 fh nr 163 date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,849,650 2023-12-26 2024-01-08 313010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/659 date 14/08/2023 kontrate nr 26/796 date 08/09/2023 ft nr 6681/2023 date 14/11/2023 fh nr 24834 date 14/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 6,545,800 2023-12-29 2024-01-08 319010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/985 date 11/10/2023 ft nr 17437/2023 date 08/11/2023 fh nr 24786 date 08/11/2023 akt kolaudim date 08/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,716,840 2023-12-29 2024-01-08 318910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/912 date 15/09/2023 ft nr 6577/2023 date 10/11/2023 fh nr 24810 date 10/11/2023 akt kolaudim dat 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,961,397 2023-12-29 2024-01-08 317310130492023 Karburant dhe vaj 1013049,QSUNT,karburant dhe vaj , vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 563/2023 date 14/11/2023 fh nr 144 date 15/11/2023 akt kolaudim date 15/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 3,111,242 2023-12-29 2024-01-08 319110130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT,ushqimi , vazhdim kontrate nr 193/79 date 18/10/2023 ft nr 92/2023 date 18/12/2023 p.v 01-04 dhjetor 2023 akt kolaudim periudha 01-04 dhjetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,878,000 2023-12-26 2024-01-08 314210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/912 date 15/09/2023 ft nr 2040/2023 date 23/11/2023 fh nr 24915 date 23/11/2023 akt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 4,557,280 2023-12-29 2024-01-08 318310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/912 date 15/09/2023 ft nr 94379/2023 date 17/10/2023 fh nr 24648 date 18/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,849,650 2023-12-26 2024-01-08 313210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNTbarna, vazhdim kontrate nr 26/796 date 08/09/2023 ft nr 4934/2023 date 12/09/2023 fh nr 24376 date 12/09/2023 akt kolaudim date 12/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,470,377 2023-12-29 2024-01-08 320410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 24/42 date 30/03/2023 ft nr 1450/2023 date 13/12/2023 situacion periudhe 01.09-.2023-30.11.2023,p.v date tek date 21.12.2023 periudhe 01.09.2023-30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,256,620 2023-12-28 2024-01-08 316610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, mk nr 247/40 date 02/10/2023 kerk dshf nr 247/44 date 04/10/2023 kontrate nr 247/62 date 16.10.2023, ft nr 1091/2023 date 14/11/2023 fh nr 24849 date 15/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,014,544 2023-12-26 2024-01-08 315110130492023 Karburant dhe vaj 1013049,QSUNT,karburant, mk nr 36/36 date 06/09/2023 kerk dshm nr 192/6 date 26/09/2023 kontrate nr 192/11 date 24/10/2023 ft nr 547/2023 date 07/11/2023 fh nr 139 date 08/11/2023 akt kolaudim date 08/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,736,600 2023-12-26 2024-01-08 314510130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, mk nr 247/42 date 02/10/2023 kerk dshf nr 247/45 date 04/10/2023 kontrate nr 247/58 date 10/10/2023 ft nr 1607/2023 date 16/10/2023 fh nr 24622 date 16/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,780,080 2023-12-26 2024-01-08 314610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 247/58 date 10/10/2023 ft nr 1700/2023 date 26/10/2023 fh nr 24697 date 26/10/2023 akt kolaudim date 26/10/2023