Treasury Transactions 2019-2024

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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

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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) ALSTEZO(J63208420N) Tirane 10,320 2023-07-04 2023-07-11 142110130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUHNT servis automjetesh, vazhdim kontrate nr 761/4 date 31.03.2023, ft nr 974/2023 dt 19.06.2023, p. v date 19.06.2023, akt verifikimi date 19.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 42,240 2023-07-04 2023-07-11 142310130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh vazhdim kontrate nr761/4dt 31.03.2023, ft nr 957/2023 dt 16.06.2023, proces verbal date 16.06.2023, akt verifikim date 16.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 38,220 2023-07-05 2023-07-11 145410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/150 date 22.02.2023, ft nr 1348/2023 date 31.05.2023, fh nr 23727 date 31.05.2023, akt kolaudim date 31/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 486,750 2023-07-05 2023-07-11 146510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/309 dt 05.04.2023, ft nr 3000/2023 dt 0806.2023, fh nr 23781 dt 09/06/2023, akt kolaudim dt 08/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALSTEZO(J63208420N) Tirane 11,520 2023-07-04 2023-07-11 142410130492023 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUNT, servis automjetesh vazhdim kontrate nr761/4dt 31.03.2023, ft nr 958/2023 dt 16.06.2023, proces verbal date 16.06.2023, akt verifikim date 16.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 330,000 2023-07-05 2023-07-11 145310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/229 dt 10.03.2023, ft nr 1463/2023 dt 06.06.2023, fh nr 23756 dt 06.06.2023, akt kolaudim dt 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 977,900 2023-07-04 2023-07-11 142710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 3782/2023 date 09.06.2023, fh nr 85 date 09/06/2023, akt kolaudim dt 09.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 355,200 2023-07-05 2023-07-11 144210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/297 date 14.04.2023, ft nr 29096/2023 date 31.05.2023, fh nr 23730 date 31.05.2023, akt kolaudim date 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2023-07-04 2023-07-11 142610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjen, vazhdim kontrate nr 730/3 date 05.04.2023, ft nr 3761/2023 date 08.06.2023, fh nr 84/1 date 08.06.2023, akt kolaudim 08.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 919,710 2023-07-04 2023-07-11 143210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/261 date 27.03.2023, ft nr 58433/2023 date 23/05/2023, fh nr 23700 date 25/05/2023, akt kolaudim dt 23/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,136,650 2023-07-04 2023-07-11 142910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 3894/2023 date 14.06.2023, fh nr 86 date 14/06/2023, akt kolaudim date 14/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,050,893 2023-07-04 2023-07-11 143010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 3915/2023 date 15.06.2023, fh nr 87 date 15/06/2023, akt kolaudim date 15/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 195,360 2023-07-05 2023-07-11 144910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate kontrate nr 2390/5 date 08.11.2022, , ft nr 282/2023 dt 03.03.2023, fh 23173 dt 08/03/2023, akt kolaudim dt 03/03/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 437,920 2023-07-05 2023-07-11 144610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/310 date 14.04.2023, ft nr 41785/2023 dt 02.06.2023, fh nr 23745 dt 02.06.2023, akt kolaudim dt 02.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 444,125 2023-07-05 2023-07-11 144110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 30.05.2023, ft 8843/2023 date 30.05.2023, akt kolaudim date 30.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 305,400 2023-07-05 2023-07-11 144010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/218 date 20.03.2023, ft nr 29097/2023 date 31.05.2023, fh nr 23731 date 31/05/2023 akt kolaudim date 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,709 2023-07-05 2023-07-11 144310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 8922/2023 dt 01.06.2023, fh nr 23735 dt 01.06.2023, akt kolaudim dt 01.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 138,800 2023-07-05 2023-07-11 145610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , barna, vazhdim kontrate nr 26/190 date 07.03.2023, ft nr 64693/2023 date 07/06/2023, fh nr 23769 dt 07/06/2023, akt kolaudim date 07/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 58,270 2023-07-05 2023-07-11 143510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/165 date 28.02.2023, ft nr 95890/2023 date 25.05.2023, fh nr 23709 date 25.05.2023, akt kolaudim dt 25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,670,460 2023-07-05 2023-07-11 146410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/19 dt 14.02.2023, ft nr 700/2023 dt 09/06/2023, fh nr 23790 dt 09/06/2023, akt kolaudim dt 09/06/2023