Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 6,488,607,376.00 2,603 All 2020-01-01 => 2021-01-01 =>

    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) O.ES. DISTRIMED Tirane 2,458,967 2020-06-03 2020-06-04 100210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore, kontrate ne vazhdim nr 1155/5, dt 10.3.2020, ft nr284347421, seri284347421, dt13.05.2020, fh nr 16771 dt13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,181,629 2020-06-03 2020-06-04 1003110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 1155/5, dt10. 03.2020,. ft nr 571, seri 87426887, dt13.05.2020, fh nr 16772 dt13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 920,000 2020-06-03 2020-06-04 99810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 1668/4, dt6.5.2020,. ft nr 1687, seri 87451518, dt13.05.2020, fh nr 16767 dt13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 292,000 2020-06-03 2020-06-04 99510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 1005/4, dt26.2.2020,. ft nr 25528, seri 358883169, dt7.05.2020, fh nr 16738 dt7.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,131,300 2020-06-03 2020-06-04 971110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 1155/5, dt10. 03.2020,. ft nr 546, seri 87426862, dt8.05.2020, fh nr 16745 dt 8.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 12,672 2020-06-03 2020-06-04 99210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore, kontrate ne vazhdim nr 1547/4, dt 23.4.2020, ft nr110, seri84226810, dt13.05.2020, fh nr 16764 dt13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 93,600 2020-06-03 2020-06-04 100810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore, kontrate ne vazhdim nr 503/4, dt 6.2.2020,. ft nr113, seri84226813, dt14.05.2020, fh nr 16780 dt14.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 498,000 2020-06-03 2020-06-04 99410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore, kontrate nr 814/35, dt6.5.2020,up nr814 dt 6.2.20.njoftim fit nr 814/13 dt 9.4.20. ft nr1317, seri 225912391, dt13.05.2020, fh nr 16768 dt13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 4,319,260 2020-06-03 2020-06-04 101210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni, kontrate n nr 1685/5, dt6.5.2020,MK nr 457/46 dt 29.4.20.AMSH 457/47 dt 29.4.20. ft nr286621778, seri 286621778, dt8.05.2020, fh nr 45 dt8.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,589,080 2020-06-03 2020-06-04 100010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 1155/5, dt10. 03.2020,. ft nr 573, seri 87426889, dt13.05.2020, fh nr 16775 dt13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 230,100 2020-06-03 2020-06-04 100610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr 1618/4, dt 12.5.2020,MK nr 1009/26 dt 23.5.19. AMSH 1002/22 dt 24.5.19. ft nr 1697, seri 87451528, dt14.05.2020, fh nr 16778 dt 14.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,568,474 2020-06-03 2020-06-04 101310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni, kontrate n nr 1685/5, dt6.5.2020,MK nr 457/46 dt 29.4.20.AMSH 457/47 dt 29.4.20. ft nr286621818, seri 286621818, dt12.05.2020, fh nr 46 dt12.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 244,339 2020-06-03 2020-06-04 99910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 1155/5, dt10. 03.2020,. ft nr 579, seri 87426895, dt13.05.2020, fh nr 16777 dt13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 667,920 2020-06-03 2020-06-04 99710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore, kontrate nr 814/30, dt5.5.2020,up nr814 dt 6.2.20.njoftim fit nr 814/20 dt 21.4.20. ft nr20436, seri 88878866, dt13.05.2020, fh nr 16770 dt13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 165,293 2020-06-03 2020-06-04 100410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 416/4, dt27.1.2020,. ft nr 574, seri 87426890, dt13.05.2020, fh nr 16773 dt13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 496,200 2020-06-03 2020-06-04 99310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore, kontrate nr 1551/4, dt5.5.2020,up nr1591 dt 15.4.20.njoftim fit nr 1591/4 dt 3.6.20. ft nr109, seri84226809, dt13.05.2020, fh nr 16765 dt13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 40,800 2020-06-02 2020-06-03 98210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr190/25, dt 18.02.2020,. ft nr284347407, seri284347407, dt11.05.2020, fh nr 16751 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,210,800 2020-06-02 2020-06-03 973710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr1579/4, dt22.4.2020,. ft nr14023, seri79276752, dt8.05.2020, fh nr 16744 dt 8.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,094,000 2020-06-02 2020-06-03 98610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore, kontrate nr 327/4, dt14.4.2020,MK nr 3005/28 dt 23.7.20. AMSH 3005/29 dt 23.7.19. ft nr 2213, seri 84227013, dt 11.05.2020, fh nr 16763 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 416,280 2020-06-02 2020-06-03 97810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore, kontrate nr 1534/4, dt 28.4.2020,urdh prok nr 2297 dt 14.6.19.njoft fit 2297/16 dt 15.8.19. ft nr 153, seri 87120068, dt 11.05.2020, fh nr 16749 dt 11.05.2020