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

  • 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) BIOMETRIC ALBANIA Tirane 315,600 2020-06-02 2020-06-03 98710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore, kontrate nr 84/27, dt 29.4.2020,urdh prok nr 2297 dt 14.6.19.njoft fit 2297/16 dt 15.8.19. ft nr 2214, seri 84227014, dt 11.05.2020, fh nr 16759 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 850,920 2020-06-02 2020-06-03 98910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 814/25, dt 30.4.2020,. ft nr 4845, seri 285863960, dt12.05.2020, fh nr 16761 dt 12.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 28,175 2020-06-02 2020-06-03 98110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 686/4, dt 20.02.2020,. ft nr320669774, seri320669774, dt11.05.2020, fh nr 16750 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,680,000 2020-06-02 2020-06-03 97910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr 1668/4, dt 6.5.2020,MK nr 1001/28 dt 24.5.19. amsh 1001/29 dt 24.5.19. ft nr 6961500920, seri 324235375, dt11.05.2020, fh nr 16754 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 186,000 2020-06-02 2020-06-03 98410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr1578/4, dt 22.04.2020,. ft nr14026, seri79276755, dt11.05.2020, fh nr 16747 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 22,984 2020-06-02 2020-06-03 99010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore, kontrate ne vazhdim nr 178/18, dt 26.03.2020, ft nr 283, seri 81332992, dt 11.05.2020, fh nr 16784 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 528,000 2020-06-02 2020-06-03 98310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr190/24, dt 18.02.2020,. ft nr284347408, seri284347408, dt11.05.2020, fh nr 16752 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 818,280 2020-06-02 2020-06-03 98510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr1579/4, dt 22.04.2020,. ft nr14025, seri79276754, dt11.05.2020, fh nr 16748 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 676,000 2020-06-02 2020-06-03 97210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr 1538/4, dt4.5.2020,MK nr 1000/17 dt 22.5.19. AMSH 1000/18 dt 22.5.19. ft nr 970, seri 73069820, dt 8.05.2020, fh nr 16742 dt 8.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,284,806 2020-06-02 2020-06-03 98010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr1007/5, dt 6.3.2020,. ft nr770, seri86065564, dt11.05.2020, fh nr 16753 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,695,720 2020-06-02 2020-06-03 97410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr 814/25, dt 30.4.2020,urdh prok nr 814 dt 6.2.20 njoft fit nr 814/11 dt 9.4.20. ft nr 4779, seri 285863894, dt 8.05.2020, fh nr 16760 dt 8.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 164,400 2020-06-02 2020-06-03 97510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr190/12, dt7.2.2020,. ft nr2212, seri84227012, dt11.05.2020, fh nr 16756 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 36,200 2020-06-02 2020-06-03 97610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr242/9, dt 13.01.2020,. ft nr2211, seri84227011, dt11.05.2020, fh nr 16755 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,380,000 2020-06-02 2020-06-03 97710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr1668/4, dt 6.5.2020,. ft nr1643, seri87870474, dt11.05.2020, fh nr 16746 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 930,600 2020-06-02 2020-06-03 98810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 3995/5, dt 23.12.2020, ft nr 1663, seri 87870494, dt 12.05.2020, fh nr 16762 dt 12.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 549,590 2020-06-02 2020-06-03 99110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore, kontrate ne vazhdim nr 178/19, dt 27.03.2020, ft nr 282, seri 81332991, dt 11.05.2020, fh nr 16785 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 9,600 2020-05-28 2020-06-01 95910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr814/24, dt30.04.2020, ft nr1662, seri 86473562, dt 07.05.2020, fh nr 16735, dt 07.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 25,200 2020-05-28 2020-06-01 95510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr248/24, dt26.02.2020, ft nr2202, seri 84227002, dt 06.05.2020, fh nr 16726, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 933,965 2020-05-28 2020-06-01 96810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje apataturash sipas kontrates nr915/147, dt30.3.2020,urdh prok15438 dt 27.12.2018,njoft fit 85/23 dt 7.3.2019.ft nr284347356, seri284347356 dt 064.05.2020, sit prill 2020
    Qendra spitalore universitare "Nene Tereza" (3535) PURA-MEDICAL Tirane 84,672 2020-05-28 2020-06-01 96710130492020 Sherbime te tjera 1013049-QSUT 2020.602-trajt i mbetjeve te rrezikshme, kontrate ne vazhdim nr584/10, dt28.02.2020, ft nr698, seri88413698, dt 1.05.2020, situacion dt1.5.2020