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) FUFARMA Tirane 2,924,000 2023-12-28 2024-01-08 316110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 76/50 date 30.10.2023, ft nr 24838/2023 date 30/11/2023 fh nr 24938 date 30/11/2023 akt kolaudim date 30/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 3,854,170 2023-12-28 2024-01-08 316210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 900/22 date 26.10.2023 ft nr 55604/2023 date 26/10/2023 fh nr 24699 date 26/10/2023 akt kolaudim date 26/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,700,070 2023-12-29 2024-01-08 319410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,Barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 60382/2023 date 20/11/2023 fh nr 24895 date 21/11/2023 akt kolaudim date 20/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,158,100 2023-12-26 2024-01-08 312610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022, kerk dshf nr 25/845 date 29/08/2023 kontrate nr 25/912 date 15/09/2023, ft nr 1837/2023 date 21/09/2023 fh nr 24443 date 21/09/2023 akt kolaudim date 21/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 774,690 2023-12-29 2024-01-08 320310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 40/1 date 05/01/2023 ft nr 235/2023 date 30/11/2023, situacion date30.11.2023 periudhe 26.10.2023-25.11.2023, relacion date tek date 21.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 959,700 2023-12-26 2024-01-08 313110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/848 date 29/08/2023 kontrate nr 25/887 date 07/09/2023 ft nr 122084/2023 date 10/11/2023 fh nr 24822 date 13/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,345,665 2023-12-29 2024-01-08 319610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/896 date 12/09/2023 ft nr 50355/2023 date 28/09/2023 fh nr 24497 date 28/09/2023 akt kolaudim date 28/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 193,440 2023-12-29 2024-01-08 320610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdom kontrate nr 264/159 date 20/12/2022 ft nr 596/2023 date 31.10.2023 p.v date 21/12/2023 periudhe 01.10.2023-31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 28,697 2023-12-29 2024-01-08 319810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03/05/2023 ft nr 720/2023 date 19/07/2023 fh nr 24037 date 20/07/2023 akt kolaudim date 19/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,044,861 2023-12-28 2024-01-08 315610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdimkontrate nr 760/5 date 05/04/2023 ft nr 8493/2023 date 13/12/2023 fh n r 162 date 13/12/2023 akt kolaudim date 13/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 422,136 2023-12-26 2024-01-08 314310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,vazhdim kontrate nr 26/808 date 13.09.2023, ft nr 854162/2023 date 11/12/2023 fh nr 25030 date 11/12/2023 akt kolaudim date 11/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 684,000 2023-12-28 2024-01-08 317010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 247/58 date 10/10/2023 ft nr 1747/2023 date 03/11/2023 fh nr 24766 date 06/11/2023 akt kolaudim date 03/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,210,098 2023-12-29 2024-01-08 317410130492023 Karburant dhe vaj 1013049,QSUNT,karburant dhe vaj , vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 549/2023 date 09/11/2023 fh nr 142date 09/11/2023 akt kolaudim date 09/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 324,000 2023-12-26 2024-01-08 314010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/768 date 04/09/2023 ft nr 2830/2023 date 02/11/2023 fh nr 24755 date 02/11/2023 akt kolauidim date 02/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,204,014 2023-12-29 2024-01-08 317210130492023 Karburant dhe vaj 1013049,QSUNT,karburant dhe vaj , vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 582/2023 date 22/11/2023 fh nr 149 date 23/11/2023 akt kolaudim date 22/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Tirane 122,400 2023-12-29 2024-01-08 316710130492023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013049,QSUNT, pagese detyrimi Agron , vend nr 294 date 14.09.20222 titull ekezkutiv nr 695 date 16.02.2015 ft nr 46/2023 date 21/11/2023 urdher nr 1508/6 date 26.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 600,469 2023-12-29 2024-01-08 320910130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbime pastrimi, mk nr 16/12 date 11/09/2023, kerk dshm nr 1883/3 dte 13/09/2023 kontrate nr 188/7 date 14.09.2023 ft nr 1422/2023 date 18/10/2023 situacion periudhe 14-30 Shtator 2023grafiku i sherbimeve 14-30 Shtator 2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 4,840,908 2023-12-18 2024-01-08 298310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 2328/5 date 06.10.2022, ft nr 110/2023 date 27.01.2023 fh nr 22919 date 26.01.2023 akt kolaudim date 27.01.2023 sipas shkreses per sist nr 20231218/1 date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,539,000 2023-12-29 2024-01-08 318710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/976 date 09/10/2023 ft nr 110184/2023 date 10/10/2023 fh nr 24585 date 11/10/2023 akt kolaudim date 10/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 4,269,000 2023-12-29 2024-01-08 318110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/985 date 11/10/2023 ft nr 16058/2023 date 17/10/2023, fh nr 24631 date 17/10/2023 akt kolaudim date 17/10/2023