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 42,952,462,223.00 17,739 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 102,381 2024-04-08 2024-04-17 38910130492024 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUT, shp siguracion mjeteve transp, kerk lik nr 925 dt 03.04.2024 permbledhese e targave te automjeteve
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-04-11 2024-04-17 43410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 16988/2024 dt 12.02.2024 fh nr 25420 dt 12.02.2024 akt kolaudim date 12.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,475,845 2024-04-12 2024-04-17 46910130492024 Uje 1013049,QSUT, uji, muaji mars, permbledhese muaji mars 2024 kerk lik 223/6 date 12.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,064,400 2024-04-09 2024-04-17 42410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/19 date 08.01.2024, ft nr 228/2024 dt 12.02.2024 fh nr 25423 date 13.02.2024, akt kolaudim date 12.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 779,760 2024-04-12 2024-04-17 46310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, vazhdim kontrate nr 264/155 dt 16.12.2022, ft nr 11952/2023 dt 29/12/2023 rel tek periudhe 01.12.2023-15.12.2023, situacion 01.12.2023-15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 196,000 2024-04-12 2024-04-17 46710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1144 dt 22.11.2023, ft nr 6594/2024 dt 02.02.2024 fh nr 25355 dt 02.02.2024 akt kolaudim dt 02.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 117,076 2024-04-09 2024-04-17 41410130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, mk nr 16/12 date 11.09.2023, kerk dshm nr 188/19 dt 18.12.2023 kontrate nr 356/23 date 29.12.2023, ft nr 18/2024 dt 05.03.2024, grafiku i mirembajtjes se sip gjelb 01-22 SHKURT 2024, situacion 01-22 SHKURT 2024
    Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY Tirane 140,016 2024-04-09 2024-04-17 43010130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, vazhdim kontrate nr 356/23 date 29.12.2023, ft nr 12/2024 dt 07.02.2024, grafiku i mirembajtjes se sip gjelb JANAR 2024, situacion JANAR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 309,600 2024-04-09 2024-04-17 42610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 82/64 dt 19.01.2024 kontrate nr 82/131 dt 31.01.2024, ft nr 1480/2024 dt 01/02/2024 fh nr 25365 date 06/02/2024 akt kolaudim date 01/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,369,620 2024-04-09 2024-04-17 42710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 45/6 date 04.01.2024 ft nr 230/2024 dt 12.02.2024 fh nr 25415 dt 12.02.2024 akt kolaudim date 12.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,133,130 2024-04-11 2024-04-17 45710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT. barna, vazhdim kontrate nr 82/97 dt 24.01.2024 ft nr 7495/2024 dt 07.02.2024 fh nr 25381 dt 08.02.2024 akt kolaudim date 07.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,386,240 2024-04-12 2024-04-17 46110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirembajtje ap mjekesore, vazhdim kontrate nr 264/155 dt 16.12.2022, ft nr 11911/2023 dt 28/12/2023 rel tek periudhe 30.09.2023-31.10.2023, situacion 30.09.2023-31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 6,830,400 2024-04-09 2024-04-17 42910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/97 dt 24.01.2024, ft nr 1722/2024 dt 26/01/2024 fh nr 25320 dt 26/01/2024 akt kolaudim date 26/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 13,425 2024-04-08 2024-04-17 38810130492024 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUT, shp siguracion mjeteve transp, kerk lik nr 925 dt 03.04.2024 nr ft 2400178063 dt 03.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,364,540 2024-04-11 2024-04-17 44010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3578/18 dt 12/12/2022 kerk dshf nr 75/72 dt 21/12/2023 kontrate nr 45/7 dt 04.01.2024, ft nr 121/2024 dt 26/01/2024 fh nr 25329 dt 30/01/2024 akt kolaudim date 30/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 7,230,300 2024-04-11 2024-04-17 44510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/63 dt 19.01.2024 kontrate nr 82/119 dt 30.01.2024, ft nr 13298/2024 dt 31.01.2024 fh nr 25349 dt 01.02.2024 akt kolaudim date 31.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,026,000 2024-04-11 2024-04-17 44610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/72 dt 22.01.2022 kontrate nr 82/132 dt 31.01.2024, ft nr 14619/2024 dt 06/02/2024 fh nr 25367 dt 06/02/2024 akt kolaudim date 06/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,440,000 2024-04-11 2024-04-17 43710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1646/12 dt 29.09.2023 kekr dshf nr 244 dt 17.01.2024 kopntrate nr 244/4 dt 26.01.2024 ft nr 1039/2024 dt 31.01.2024 fh nr 25339 dt 31.01.2024 akt kolaudim date 31.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 270,900 2024-04-11 2024-04-17 43210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022 kerk dshf nr 82/64 dt 19.01.2024, kontrate nr 82/131 dt 31.01.2024, ft nr 7501/2024 dt 07/02/2024 fh nr 25380 dt 08/02/2024 akt kolaudim date 07/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 338,000 2024-04-09 2024-04-17 41610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 date 26.07.2022, kerk dshf nr 85/45 dt 19.01.2024, kontrate nr 85/115 dt 06.02.2024, ft nr 16152/2024 dt 09/02/2024 fh nr 25396 dt 09/02/2024 akt kolaudim 09/02/2024