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 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) BIOMETRIC ALBANIA Tirane 697,500 2023-12-18 2023-12-26 295910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 127/128 date 22.09.2023, ft nr 936/2023 date 25/09/2023 fh nr 24470 date 25/09/2023 akt kolaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2023-12-19 2023-12-26 302010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1012 date 23/10/2023 ft nr 1978/2023 date 01/11/2023 fh nr 24759 date 01/11/2023 akt kolaudim date 01/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 699,050 2023-12-18 2023-12-22 298110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/878 date 06.09.2023 ft nr 5915/2023 date 18.10.2023 fh nr 24653 date 18.10.2023 akt kolaudim date 18.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 69,944 2023-12-18 2023-12-22 298710130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, perkthime dokumentacioni, vazhdim kontrate nr 176/1 date 16.01.2023, kerk lik nr 678/23 date 31.10.2023, shk percjellese nr 678/24 date 11.12.2023, ft nr 61/2023 date 30/10/2023 p.v date 19.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,257,900 2023-12-18 2023-12-22 299010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/946 date 26.10.2023, ft nr 17435/2023 date 08/11/2023 fh nr 24784 date 08/11/2023 akt kolaudim date 08/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 223,377 2023-12-14 2023-12-22 291310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/861 date 31.08.2023, ft nr 3695/2023 date 22/11/2023 fh nr 24905 date 23/11/2023 akt kolaudim date 22/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 994,140 2023-12-18 2023-12-22 298810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1030 date 26.10.2023 ft nr 1114/2023 date 09/11/2023 fh nt 24801 date 10/11/2023 akt kolaudim date 09/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 23,020,530 2023-12-15 2023-12-22 294710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna mk nr 1933/28 date 01/11/2022 kerk dshf nr 76/40 date 05/10/2023 kontrate nr 76/45 date 24/10/2023 ft nr 3658/2023 date 31/10/2023 fh nr 24733 date 31/10/2023 akt kolaudim date 31/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 329,400 2023-12-14 2023-12-22 290910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 385/27 date 08/06/2023 ft nr 6877/2023 date 20/11/2023 fh nr 24883 date 21/11/2023 akt kolaudim date 20/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 11,527,200 2023-12-18 2023-12-22 297910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/815 date 14.09.2023 ft nr 68553/2023 date 31/10/2023 fh nr 24732 date 31.10.2023 akt kolaudim date 31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 187,550 2023-12-15 2023-12-22 293210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 22/07/2023 kerk dshf nr 25/847 date 29/08/2023 kontrate nr 25/878 date 06/09/2023 ft nr 9148/2023 date 12/09/2023 fh nr 24417 date 19/09/2023 akt kolaudim date 12/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,669,145 2023-12-19 2023-12-22 299110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/206 date 26/09/2023 kontrate nr 136/218 date 10.10.2023 ft nr 70190/2023 date 09/11/2023 fh nr 24802 date 10/11/2023 akt kolaudim date 09/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,092,200 2023-12-14 2023-12-22 292010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 7932/2023 date22.11.2023 fh nr 148 date 22.11.2023 akt kolaudim date 22.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 69,724 2023-12-14 2023-12-22 291210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/518 date 09/06/2023 ft nr 71565/2023 date 17/11/2023 fh nr 24876 date 17/11/2023 kt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 146,300 2023-12-14 2023-12-22 290710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/875 date 28/09/2023 ft nr 15224/2023 date 03/10/2023 fh nr 24516 date 03/10/2023 akt kolaudim date 03/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,638,000 2023-12-18 2023-12-22 298910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/949 date 02.10.2023, ft nr 120515/2023 date 06/11/2023 fh nr 24774 date 07/11/2023 akt kolaudim date 06/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 182,000 2023-12-18 2023-12-22 298010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/998 date 17/10/2023 kontrate nr 25/1012 date 23.10.2023 ft nr 1950/2023 date 26/10/2023 fh nr 24702 date 26/10/2023 akt kolaudim date 26.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 624,000 2023-12-18 2023-12-22 298210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1036 date 30.10.2023 ft nr 109489/2023 date 23/11/2023 fh nr 24914 date 23/11/2023a kt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,750 2023-12-14 2023-12-22 290810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 29/07/2022 kerk dshf nr 26/963 date 06/11/2023 kontrate nr 26/988 date 13.11.2023 ft nr 2940/2023 date 17/11/2023 , fh nr 24870 date 17/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 551,880 2023-12-14 2023-12-22 291010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 26/663 date 03.08.2023, ft nr 17963/2023 date 17/11/2023 fh nr 24882 date 17/11/2023 akt kolaudim date 17/11/2023