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) Albanian Cargo Service Tirane 2,000 2024-04-08 2024-04-17 39310130492024 Sherbime te tjera 1013049,QSUT, sherbime e levizjes, kerk lik nr 550/6 dt 28.02.2024 ft nr 143/2024 date 28.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,416,800 2024-04-11 2024-04-17 43310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1157 dt 15.12.2023, ft nr 8623/2024 dt 13/02/2024 fh nr 25426 dt 13/02/2024 akt kolaudim date 13/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 52,000 2024-04-09 2024-04-17 42310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/45 dt 19.01.2024 kontrate nr 85/115 dt 06.02.2024 ft nr 136/2024 dt 07/02/2024 fh nr 25384 dt 08/02/2024 akt kolaudim date 07/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 342,000 2024-04-09 2024-04-17 41810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/72 date 22.01.2024 kontrate nr 82/132 date 31.01.2024, ft nr 2344/2024 dt 06/02/2024 fh nr 25375 date 07/02/2024 akt kolaudim date 06/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 404,116 2024-04-12 2024-04-17 45810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,mirmbajtje ap mjekesore, vazhdim kontrate nr 24/108 dt 28.12.2023, ft nr 48/2024 dt 26.02.2024 rel tek dt 27.03.2024 periudhe 28.12.2023-.30.01.2024 situacion periudhe 28.12.2023-30.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 698,509 2024-04-09 2024-04-17 41710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 85/30 dt 17.01.2024 kontrate nr 85/72 date 26.01.2024, ft nr 17023/2024 dt 31.01.2024 fh 25376 date 07/02/2024 akt kolaudim date 31/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 37,920 2024-04-08 2024-04-17 38710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, perkthime dokumentacin, urdher nr 727 dt 01.12.2023, kontrate nr 57/1 dt 09.01.2024, shk perc nr 588/2 dt 26.02.24, kerk lik nr 588 dt 21.02.24 ft nr 18/2024 dt 19.02.24 p.v dt 04.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,846,000 2024-04-09 2024-04-17 42810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 153/152 date 19/07/2022 kerk dshf nr 82/62 date 19.01.2024 kontrate nr 82/97 dt 24.01.2024 ft nr 1595/2024 dt 24/01/2024 fh nr 25305 dt 24/01/2024 akt kolaudim date 24/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,299,600 2024-04-12 2024-04-17 46210130492024 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 11944/2023 dt 29/12/2023 rel tek dt 13.03.2024 periudhe 01.11.2023-30.11.2023, situacion 01.11.2023-30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 5,939,460 2024-04-08 2024-04-16 38410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/1058 dt 15.12.2023, kontrate nr 26/1143 dt 14.12.2023, ft nr 315/2024 dt 15/01/2024 fh nr 25252 dt 16/01/2024 akt kolaudim date 15/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,574,000 2024-04-08 2024-04-16 38510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 127/143 dt 22.11.2023, ft nr 66/2024 dt 01/02/2024 fh nr 25347 dt 01/02/2024 akt kolaudim dt 01/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 594,000 2024-04-08 2024-04-16 38610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 127/143 dt 22.11.2023, ft nr 45/2024 dt 25/01/2024 fh nr 25314 dt 25/01/2024 akt kolaudim dt 25/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,504,160 2024-04-04 2024-04-16 35110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/31 dt 17.01.2024, kontrate nr 85/55 dt 22.01.2024, ft nr 4633/2024 dt 24.01.2024 fh nr 25299 dt 24.01.2024 akt kolaudim date 24.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 476,907 2024-04-08 2024-04-16 38210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/878 dt 28.09.2023, ft nr 70/2024 dt 15/01/2024 fh nr 25251 dt 16/01/2024 akt kolaudim date 15/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,393,500 2024-04-04 2024-04-15 36010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 4621/2024 dt 25.01.2024 fh nr 25318 dt 26.01.2024 akt kolaudim date 25.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 834,900 2024-04-04 2024-04-15 34510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1296 dt 20.12.2023, ft nr 123314/2023 dt 29.12.2023 fh nr 25210 dt 29.12.2023 akt kolaudim date 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 70,200 2024-04-04 2024-04-15 36710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT.mk nr 3309/13 dt 08.11.2022 kerk dshf nr 90/8 dt 23.01.2024, kontrate nr 90/21 dt 31.01.2024, ft nr 20049/2024 dt 06.02.2024 fh nr 25360 dt 06.02.2024 akt kolaudim date 06.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 457,920 2024-04-04 2024-04-15 35610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 26/1210 dt 28.12.2023, kontrate nr 85/49 dt 19.01.2024, ft nr 110/2024 dt 25.01.2024 fh nr 25311 dt 25.01.2024 akt kolaudim date 25.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 221,200 2024-04-04 2024-04-15 35010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26/07/2022 kerk dshf nr 85/31 date 17.01.2024, kontrate nr 85/55 date 22.01.2024, ft nr 86/2024 dt 24.01.2024 fh nr 25301 dt 24.01.2023 akt kolaudim dt 24.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA E TIRANES Tirane 22,800 2024-04-08 2024-04-15 41110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbim dialize, muaj MARS min shend nr 1243/2 date 18/05/2022, drejtorise e QSUT kerk nr 2230/1 dt 24.05.2022