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 40,128,250,547.00 16,909 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) T R I M E D Tirane 4,470,700 2023-12-20 2024-01-03 305510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 21/123 date 10.10.2023, ft nr 120388/2023 date 06/11/2023 fh nr 24776 date 07/11/2023 akt kolaudim date 06/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 3,096,120 2023-12-20 2024-01-03 305210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 1279/2023 date 03/11/2023 fh nr 24762 date 06/11/2023 akt kolaudim date 03/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 176,960 2023-12-21 2024-01-03 309110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/878 date 28/09/2023 ft nr 75664/2023 date 05/12/2023 fh nr 24989 date 06/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,095,660 2023-12-22 2024-01-03 309210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 654/11 date 25/07/2023 ft nr 3341/2023 date 04/08/2023 fh nr 24139 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 98,213 2023-12-21 2023-12-29 308810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna,vazhdim kontrata nr 26/878 date 28/09/2023 ft nr 2087/2023 date 07/12/2023 fh nr 25002 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,888,110 2023-12-21 2023-12-29 307010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 136/192 date 13.09.2023, ft nr 3719/2023 date 07/12/2023, fh nr 25021 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,519,614 2023-12-20 2023-12-29 306210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1030 date 26/10/2023 ft nr 1184/2023 date 30/11/2023 fh nr 24934 date 30/11/2023 akt kolaudim date 30/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,112,000 2023-12-21 2023-12-29 307710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 385/26 date 08/06/2023 , ft nr 7294/2023 date 07/12/2023 fh nr 25007 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 4,850 2023-12-22 2023-12-29 309510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 12525/2023 date 23/11/2023 fh nr 24920 date 24/11/2023 akt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 477,400 2023-12-21 2023-12-29 307110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/878 date 06/09/2023 ft nr 13108/2023 date 07/12/2023 fh nr 25023 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 97,000 2023-12-22 2023-12-29 309810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 9828/2023 date 25/09/2023 fh nr 24462 date 25/09/2023 akt kolaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 915,720 2023-12-22 2023-12-29 310310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, mk nr 196/32 date 07/04/2023 kerk dshf nr 196/56 date 27/09/2023 kontrate nr 196/66 date 12/10/2023 ft nr 1338/2023 date 14/11/2023 fh nr 24842 date 15/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,114,080 2023-12-22 2023-12-29 310410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/66 date 12/10/2023 ft nr 1365/2023 date 23/11/2023 fh nr 24910 date 23/11/2023 akt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2023-12-20 2023-12-29 306310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1012 date 23/10/2023 ft nr 2047/2023 date 24.11.2023, fh nr 24927 date 24/11/2023, akt kolaudim date 24/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 337,162 2023-12-22 2023-12-29 310010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 136/192 date 13/09/2023 ft nr 3550/2023 date 18/09/2023 fh nr 24418 date 19/09/2023 akt kolaudim date 18/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,958,500 2023-12-20 2023-12-29 306710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 385/26 date 08/06/2023 ftnr 7311/2023 date 07/12/2023 fh nr 25043 date 12/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,292,705 2023-12-20 2023-12-29 306910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 136/192 date 13.09.2023, ft nr 60393/2023 date 15/09/2023 fh nr 24403 date 15/09/2023 akt kolaudim date 15/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,248,087 2023-12-20 2023-12-29 306610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023, ft nr 10570/2023 date 06/11/2023 fh nr 24773 date 07/11/2023 akt kolaudim date 06/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 97,000 2023-12-22 2023-12-29 310210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 10845/2023 date 18/10/2023 fh nr 24644 date 18/10/2023 akt kolaudim date 18/10/202323
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,680,192 2023-12-21 2023-12-29 307210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/800 date 21/08/2023, ft nr 63690/2023 date 11/12/2023 fh nr 25024 date 11/12/2023 akt kolaudim date 11/12/2023