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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  • 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) MEDFAU Tirane 2,611,535 2020-05-27 2020-05-28 93910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-sherb mirembajtje aparaturash sipas kontrate ne vazhdim nr 1251/12 dt22.5.2019. ft nr22 seri 86368072 dt 30.4.2020, situacion per periudh 28.3-30.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 8,512,000 2020-05-27 2020-05-28 94210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr 1065/4 dt 19.3.2020, ft nr 24978, seri 358882619, dt 04.05.2020, fh nr 16707, dt 04.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,546,711 2020-05-27 2020-05-28 94310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrte ne vazhdim, nr1500/4 dt 01.04.2020, ft nr 24915, seri 358882556, dt 04.05.2020, fhnr 16706, dt 04.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 270,000 2020-05-27 2020-05-28 92810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore, kontrte ne vazhdim, nr 1354/4 dt 08.04.2020, ft nr 103, seri 84226803, dt 29.04.2020, fhnr 16689, dt 29.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 906,328 2020-05-27 2020-05-28 93710130492020 Shpenzime per mirembajtjen e objekteve specifike 1013049-QSUT 2020.602-rip -mirembajtje sist oksigjenit sipas kontrate nr 1412/4 dt19.3.2020,MK 370/10dt25.3.2020.Kerk DSHM nr 1412 dt 05.3.2020. ft nr 286621655 seri 286621655 dt 30.4.2020, situacion pjesor nr 1
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 2,505,000 2020-05-27 2020-05-28 94510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore,MK 1004/52, dt 15.07.2019, AMSH 1004/53, dt 18.07.2019, kontrte nr 1605/4 dt 23.04.2020, ft nr 1217, seri 225912291, dt 04.05.2020, fhnr 16711, dt 04.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,832,635 2020-05-27 2020-05-28 92210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore,mk nr 3005/32, dt 25.07.2019, amsh nr 3005/33, dt 25.07.2019, kontrte nr1578/4 dt 22.04.2020, ft nr 13993, seri79276722, dt 27.04.2020, fhnr 16680, dt 27.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 957,528 2020-05-27 2020-05-28 94810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,mk 1005/17 dt 14.05.2019, amsh nr 1012/10, dt 17.05.2020,kontrte nr1608/4 dt 27.04.2020, ft nr 25294, seri 358882935, dt 06.05.2020, fhnr 16722, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 116,384 2020-05-27 2020-05-28 92310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura mjeksore sipas kontrate nr 915/92 dt25.2.2020,urdh prok nr 5438dt27.12..2018.njoft fit 85/8 dt 1.3.2019. ft nr 153 seri 842265042 dt 27.4.2020, situacion dt 27.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 219,375 2020-05-27 2020-05-28 92710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrte ne vazhdim nr349/4 dt 24.01.2020, ft nr a1 2027, seri271463781, dt 29.04.2020, fhnr 16688, dt 29.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,955,364 2020-05-27 2020-05-28 92610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura mjeksore sipas kontrate nr 915/95 dt25.2.2020,urdh prok nr 5438dt27.12..2018.njoft fit 85/8 dt 1.3.2019. ft nr 155 seri 84226504 dt 27.4.2020, situacion dt 27.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 18,015,660 2020-05-27 2020-05-28 94410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrte ne vazhdim, nr1007/5 dt 06.03.2020, ft nr 25293, seri 358882934, dt 06.05.2020, fhnr 16720, dt 06.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 22,590,876 2020-05-27 2020-05-28 93410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr 1537/4 dt21.4.2020,MK 1143/6 dt 6.6.2019.AMSH1143/7 dt 6.6.2019. ft nr 320668178, seri 320668178 dt 30.4.2020, fh nr 16695, dt 30.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 344,520 2020-05-27 2020-05-28 93010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk 1004/35 dt 23.05.2020, amsh 1002/11 dt 24.05.2019 kontrte nr1649/4 dt 29.04.2020, ft nr 6961500903, seri 324232902, dt 30.04.2020, fhnr 16703, dt 30.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 848,217 2020-05-27 2020-05-28 92410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura mjeksore sipas kontrate nr 915/93 dt25.2.2020,urdh prok nr 5438dt27.12..2018.njoft fit 85/8 dt 01.3.2019. ft nr 154 seri 84226503 dt 27.4.2020, situacion dt 27.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 106,519 2020-05-27 2020-05-28 92510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura mjeksore sipas kontrate nr 915/93 dt25.2.2020,urdh prok nr 5438dt27.12..2018.njoft fit 85/17 dt 6.3.2019. ft nr 152 seri 84226501 dt 27.4.2020, situacion dt 27.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 99,000 2020-05-27 2020-05-28 93310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr 1539/4 dt24.4.2020,MK 1002/16 dt 15.5.2019.AMSH1012/12 dt 17.5.2019. ft nr 267819458, seri 267819458dt 30.4.2020, fh nr 16698 dt 30.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,981,061 2020-05-27 2020-05-28 92110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont ne vazhdim nr416/4dt27.1.20.fat nr474seri87377941dt27.4.20.fh nr 16684 dt 27.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,050,000 2020-05-27 2020-05-28 94110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore,up nr 2408, dt 26.06.2019, njof. fit. nr 2408/13, dt 11.09.2019, kontrte nr 178/31 dt 24.04.2020, ft nr 284347354, seri 284347354, dt 04.05.2020, fhnr 16713, dt 04.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 849,840 2020-05-27 2020-05-28 94610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore, kontrte ne vazhdim nr 814/24 dt 30.04.2020, ft nr 1652, seri 86473552, dt 05.05.2020, fhnr 16734, dt 05.05.2020