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) Shtepia Botuese Shtypshkronja Morava Tirane 236,760 2023-12-20 2023-12-28 304510130492023 Materiale per funksionimin e pajisjeve te zyres 1013049,QSUNT, kancelari, vazhdim kontrate nr 415/15 date 30.06.2023, ft nr 168/2023 date 07/12/2023 fh nr 24 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,216,080 2023-12-21 2023-12-28 307810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 , ft nr 7297/2023 date 07/12/2023 fh nr 25008date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,800 2023-12-20 2023-12-28 306010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06.09.2023, ft nr 129019/2023 date 30.11.2023, fh nr 24937 date 30/11/2023 akt kolaudim date 30/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,672,200 2023-12-21 2023-12-28 308410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 60852/2023 date 22/11/2023 fh nr 24911 date 23/11/2023 akt kolaudim date 22/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 74,362 2023-12-21 2023-12-28 308310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1045 date 01/11/2023kontrate nr 25/1090 date 08.11.2023, ft nr 58347/2023 date 10/11/2023 , fh nr 24812 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,459,920 2023-12-19 2023-12-27 301010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/812 date 14/09/2023 kontrate nr 26/878 date 28/09/2023 ft nr 8719/2023 date 04/10/2023 fh nr 24529 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 884,800 2023-12-19 2023-12-27 300810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/812 date 14/09/2023 kontrate nr 26/878 date 28/09/2023 ft nr 1863/2023 date 02/10/2023 fh nr 24512 date 03/10/2023 akt kolaudim date 02/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 860,700 2023-12-19 2023-12-27 299310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 196/33 date 07/04/2023 kerk dshf nr 196/57 date 27/09/2023 kontrate nr 196/64 date 09/10/2023 ft nr 11065/2023 date 16/11/2023 fh nr 24862 date 16/11/2023 akt kolaudim date 16/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 120,960 2023-12-19 2023-12-27 301610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 9995/2023 date 16/10/2023 fh nr 24626 date 17/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 1,619,200 2023-12-19 2023-12-27 300010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1349/43 date 04/11/2022 kerk dshf nr 21/99 date 04/09/2023 kontrate nr 21/107 date 14/09/2023 ft nr 4853/2023 date 27/10/2023 fh nr 24713 date 27/10/2023 akt kolaudim date 27/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 738,640 2023-12-18 2023-12-27 297410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontarte nr 25/949 date 02.10.2023, ft nr 88977/2023 date 03.10.2023, fh nr 24525 date 03.10.2023 akt kolaudim date 03.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 624,000 2023-12-18 2023-12-27 297810130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna, vazhdim kontrate nr 25/1036 date 30.10.2023 ft nr 99391/2023 date 31.10.2023 fh nr 24735 date 31.10.2023 akt kolaudim date 31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2023-12-19 2023-12-27 301410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/935 date 28.09.2023 ft nr 83931 date 04/10/2023 fh nr 24549 date 05/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 208,650 2023-12-18 2023-12-27 297710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, vazhdim kontrate nr 136/214 date 29.09.2023, ft nr 21633/2023 date 31.10.2023 fh nr 24739 date 01.11.2023 akt kolaudim date 31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 11,016,886 2023-12-19 2023-12-27 299710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, MEA nr 244/41 date 06/10/2023 kerk dshf nr 900/15 date 20/10/2023 kontrate nr 900/21 date 26/10/2023 ft nr 51189/2023 date 27/07/2023 fh nr 24081 date 27/07/2023 akt kolaudim date 27/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 41,760 2023-12-19 2023-12-27 299910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 10278/2023 date 26/10/2023 fh nr 24694 date 26/10/2023 akt kolaudim date 26/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,135,538 2023-12-19 2023-12-27 300510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 1579/2023 date 11/10/2023 fh nr 24592 date 11/10/2023 akt kolaudim date 11/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 1,108,627 2023-12-18 2023-12-27 296410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/13 date 17/11/2022 kerk dshf nr 136/209 date 28/09/2023 kontrate nr 136/214 date 29/09/2023 ft nr 18571/2023 date 29/09/2023 fh nr 24557 date 29/09/2023 akt kolaudim date 29/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,646,400 2023-12-19 2023-12-27 300610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1349/50 date 07/11/2022 kerk dshf nr 21/105 date 13/09/2023 kontrate nr 21/115 date 02/10/2023 ft nr 5506/2023 date 03/10/2023 fh nr 24522 date 03/10/2023 akt kolaudim date 03/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 235,644 2023-12-19 2023-12-27 299210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 136/218 date 10.10.2023 ft nr 1106/2023 date 08/11/2023 fh nr 24787 date 08/11/2023 akt kolaudim date 08/11/2023