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

  • 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 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) INCOMED Tirane 115,000 2023-06-30 2023-07-06 139010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/339 dt 14.04.2023, ft nr 2694/2023 dt 22.05.2023, fh nr 23678 dt 22.05.2023, akt kolaudim dt 22.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 236,452 2023-07-04 2023-07-06 140210130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT trajtimi i mbetejeve nga paciente me COVID, vazhdim kontrate nr 166/14 dt 21.03.2023, ft nr 1455/2023 dt 24.06.2023, situacion nr 3 periudhe 01-31 MAJ , grafiku mujor 01-31 MAJ 2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,943,200 2023-06-30 2023-07-06 139810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/284 dt 06.04.2023, mk nr 1532/128 dt 26.07.2022, kerk dshf nr 26/275 dt 05.04.2023, ft nr 1458/2023 dt 13.04.2023, fh nr 23377 dt 13.04.2023, akt kolaudim date 13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 66,571 2023-07-04 2023-07-06 140310130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT , trajtimi i mbetjeve te lengta dhe te ngurta , vazhdim kontrate nr 267/14 dt 21.03.2023, ft nr 1345/2023 dt 02.06.2023, situacion nr 3 periudhe 1-31 MAJ , grafiku mujor 1-31 MAJ 2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,028,700 2023-06-30 2023-07-06 139910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT oksigjeni , vazhdim kontrate nr 760/5 dt 05.04.2023, ft nr 3545/2023 dt 31.05.2023, fh nr 83 dt 31.05.2023, akt kolaudim dt 31.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 150,053 2023-07-04 2023-07-06 140710130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT,trajtimi imbetjeve citostatike dhe citotoksike, vazhdim kontrate nr 316/6 dt 14.025.2023, ft nr 1346/2023 dt 02.06.2023, situacion nr 4 periudhe 01.05.23-26.05.2023, grafiku mujor 01.05.2023-26.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,195,092 2023-06-30 2023-07-06 139410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjeve mjeks. vazhdim kontrate nr 264/175 dt 16.12.2022, ft nr 850/2023 dt 08.06.2023 relacion tek dt 22.06.2023, situacion periudhe 18.04.2023-18.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 218,000 2023-07-04 2023-07-06 141010130492023 Karburant dhe vaj 1013049,QSUNT , karburant, vazhdim kontrate nr 30/4 date 16.01.2023, ft nr 1116/2023 date 25.01.2023, kerk likujdi date 15.05.2023, flete dalje dt 25.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 528,000 2023-06-26 2023-07-03 133410130492023 Karburant dhe vaj 1013049,QSUNT, karburant, vazhdim kontrate nr 297/9 dt 06.04.2023, ft nr 7633/2023, dt 29/05/2023 kerk likujdim nr 309/9 dt 21/06/2023 ft dalje dt29.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 65,520 2023-06-27 2023-07-03 134310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 236/15 date 22.02.2023, mk nr 1335/10 date 12.08.2021, kerk dshf nr 236/7 date 09.02.2023, ft nr 1976/2023 dt 10.05.2023, fh nr 23585 dt 10.05.2023, akt kolaudim dt 10.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 176,868 2023-06-29 2023-07-03 136710130492023 Ilaçe dhe materiale mjeksore 101304,QSUNT materiale mjekesore, vazhdim kontrate nr 75/19 date 14.02.2023, ft nr 592/2023 dt 16.05.2023, fh nr 23628 date 16.05.2023, akt kolaudim dt 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,005,000 2023-06-26 2023-07-03 133510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna kontrate nr 25/380 dt 25.04.2023, mk nr 1533/157 date 21.07.2022, kerk dshf nr 25/317 dt 11.04.2023, ft nr 2275/2023 dt 27.04.2023, fh nr 23474 dt 27.04.2023, akt kolaudim dt 27/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 170,560 2023-06-29 2023-07-03 136310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/63 date 23.01.2023, ft nr 37703/2023 dt 15.05.2023, fh nr 23625 dt 15.05.2023, akt kolaudim dt 15.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 586,698 2023-06-29 2023-07-03 138410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/175 date 01.03.2023, ft nr 1431/2023 dt 23.05.2023, fh nr 23697 dt 24.05.2023, akt kolaudim dt 23.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,443,500 2023-06-27 2023-07-03 134410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 250/2 date 19.01.2023, ft nr 467/2023 dt 11.05.2023, fh nr 23600 dt 11.05.2023, akt kolaudim dt 11.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 3,927 2023-06-29 2023-07-03 135610130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna vazhdim kontrate nr 136/2 date 11.01.2023, ft nr 645641/2023 dt 12.05.2023, fh nr 23602 date 12.05.2023, akt kolaudim dt 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 972,360 2023-06-29 2023-07-03 137510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/334 dt 20.04.2023, ft nr 7945/20203 dt 12.05.2023 , fh nr 23616 dt 12.05.2023, akt kolaudim dt 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 534,400 2023-06-26 2023-07-03 133810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 136/48 dt 07.04.2023, mk nr 3309/12 dt 07/11/2022 kerk dshf nr 136/37 dt 29/03/2023, ft nr 4198/2023 dt 14/04/2023, fh nr 23395 dt 14/04/2023, akt kolaudim dt 14/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 185,750 2023-06-27 2023-07-03 134210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 26/137 date 21.02.2023 ft nr 25053/2023 dt 10.05.2023, fh nr 23592 dt 11.05.2023 akt kolaudim dt 10.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,874,434 2023-06-27 2023-07-03 135510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh mjekesore, vzhdim kontrate nr 264/118 dt 05.12.2022, ft nr 98/2023 dt 06.06.2023 situacion periudhe 06.05.2023-05.06.2023, relacion tek dt 19.06.2023