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 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) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2023-07-06 2023-07-12 150110130492023 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji Qershor, Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 104,040 2023-07-06 2023-07-12 147010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/19 date 14.02.2023 ft nr 895/2023 dt 14.06.2023, fh nr 23815 date 14/06/2023, akt kolaudim date 14/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2023-07-06 2023-07-12 150310130492023 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji Qershor, Florian Kreci, urdher sekuestro nr.1778.dt. 17.11.2021, prot.3015/1, dt.01.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 5,000 2023-07-06 2023-07-12 150210130492023 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600 Ndalesa Page, Muaji Qershor, Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.12.2020 urdher ekzekutimi nr.1080 dt.05.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 511,814 2023-07-06 2023-07-12 146710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNt barna, vazhdim kontrate nr 25/228 date 10.03.2023, ft nr 575/2023 date 09/06/2023, fh nr 23786 date 09/06/2023, akt kolaudim dt 09/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 448,000 2023-07-06 2023-07-12 146810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/255 date 23.03.2023, ft nr 5518/2023 dt 12.06.2023, fh nr 23791 dt 12.06.2023, akt kolaudim dt 12.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 158,700 2023-07-06 2023-07-12 146910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNTbarna, vazhdim kontrate nr 26/202 date 10.03.2023, ft nr 5658/2023 date 13.06.2023, fh nr 23803 dt 13.06.2023, akt kolaudim dt 13.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 27,150 2023-07-06 2023-07-12 146610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/357 date 19.04.2023, ft nr 64692 date 07.06.2023, fh nr 23770 date 07.06.2023, akt kolaudim date 07.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2023-07-05 2023-07-11 145810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/261 dt 27.03.2023, ft nr 30374/2023 date 07/06/2023, fh nr 23777 date 09/06/2023, akt kolaudim date 07/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2023-07-05 2023-07-11 143310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 8571/2023 dt 24.05.2023, fh nr 23703 date 25.05.2023 akt kolaudim dt 24.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 71,760 2023-07-04 2023-07-11 142810130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh vazhdim kontrate nr 761/4 date 31.03.2023, ft 860/2023 date31.05.2023, proces verbal date 31.05.2023, akt verifikimi date 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 464,500 2023-07-05 2023-07-11 146310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/261 date 27.03.2023, ft nr 5519/2023 dt 09/06/2023, fh nr 23783 dt 09/06/2023, akt kolaudim dt 09/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,036,447 2023-07-04 2023-07-11 142510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 3347/2023 date 23/05/2023, fh nr 80 date 23.05.2023, akt kolaudim 23.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 398,250 2023-07-05 2023-07-11 145510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/309 date 05.04.2023, ft nr 2971/2023 dt 06.06.2023, fh nr 23765 date 07.06.2023, akt kolaudim dt 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,000 2023-07-05 2023-07-11 145910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontarte nr 26/311 date 14.04.2023, ft nr 64682/2023 date 07/06/2023, fh nr 23767 dt 07/06/2023 akt kolaudim dt 07/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 447,200 2023-07-05 2023-07-11 146010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontabel nr 26/348 dt 25.04.2023, ft nr 42702/2023 date 08/06/2023, fh nr 23779 dt 09/06/2023, akt kolaudim dt 08/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 79,350 2023-07-04 2023-07-11 143110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/202 dste 10.03.2023, ft nr 4912/2023 date 23.05.2023, fh nr 23699 date 25/05/2023, akt kolaudim dt 25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,441,600 2023-07-05 2023-07-11 144710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/371 date 24.04.2023, ft nr 42064/2023 dt 05.06.2023, fh nr 23745 dt 06.06.2023 akt kolaudim dt 05.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 26,450 2023-07-05 2023-07-11 143910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/202 date 10.03.2023, ft nr 5169/2023 date 31.05.2023, fh nr 23732 date 31.05.2023, akt kolaudim date 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 731,500 2023-07-05 2023-07-11 143610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 8607/2023 date 25.05.2023, fh nr 23711 date 25.05.2023, akt kolaudim date 25.05.2023