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) T R I M E D Tirane 1,393,500 2023-06-20 2023-06-23 129810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrte nr 25/261 dt 27.03.2023, ft nr 52071/2023 dt 08.05.2023 fh 23574 dt 09.05.2023 akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 1,239,900 2023-06-21 2023-06-23 130510130492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUNT blerje detergjent,dezifektant, kontrate nr 563/6 dt 20.04.2023, mk nr 563/1 dt 04.08.2021, kerk dshm nr 563/2 dt 03.03.2023, ft nr 50/2023 dt 24.05.2023 fh nr 7 dt 25.05.2023 akt kolaudim dt 25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 711,200 2023-06-21 2023-06-23 130910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjeni vazhdim kontrate nr 760/5 dt 05.04.2023 , ft nr 3462/2023 dt 29.05.2023, fh nr 82 dt 29.05.2023, akt kolaudim dt 29.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) S I L V E R Tirane 1,169,708 2023-06-21 2023-06-23 130410130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbim pastrimi kontrate nr 734/17 date 20.04.2023, ush nr 6/2021 APP, nj fit nr 734/15 dt 19.04.2023 ft nr 85/2023 dt 31.05.2023 situacion 01-31 MAJ 2023, grafiku i sherbimeve muaji MAJ 2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,083,480 2023-06-20 2023-06-23 129510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/234 dt 13.03.2023 , ft nr 36323/2023 dt 08.05.2023, fh nr 23569 dt 08.05.2023, akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 615,600 2023-06-20 2023-06-23 129210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , barna vazhdim kontrate 26/51 dt 18.01.2023 ft nr 24471/2023 dt 08.05.2023, fh nr 23560 dt 08.05.2023 akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 34,000 2023-06-21 2023-06-23 131510130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, kartela pasurie per godinat e Qsunt nr prot 902/9 date 20.06.2023, nr kerk 35692,35626,35646,35695,35656,35661,35649,35714,35699,35703,35696,35718,35725,35670,35665,35676 dt 19.06.23 36073 dt 20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,003,300 2023-06-20 2023-06-23 129110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen , vazhdim kontrate nr 760/5 dt 05.04.2023 ft nr 3203/2023 dt 17.05.2023 fh nr 79 dt 17.05.2023 akt kolaudim dt 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 875,100 2023-06-20 2023-06-23 128910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/313 dt 06.04.2023, ft nr 24460/2023 dt 08/05/2023 fh nr 23559 dt 08/05/2023 akt kolaudim dt 08/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 451,323 2023-06-20 2023-06-23 129010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 25/263 dt 27.03.2023, ft nr 24457/2023 dt 08.05.2023, fh nr 23558 dt 08.5.2023 akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,446,656 2023-06-20 2023-06-23 130110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 194/87 dt 30.12.2022 ft nr 7670/2023 dt 08.05.2023 fh nr 23598 dt 11.05.2023 akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 436,500 2023-06-20 2023-06-23 129910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/342 dt 14.04.2023, ft nr 4309/2023 dt 09.05.2023, fh nr 23576 dt 09.05.2023, akt kolaudim dt 09.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,010,000 2023-06-21 2023-06-23 131010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/380 dt 25.04.2023 mk nr 1532/157 dt 21.07.2023 kerk dshf nr 25/317 dt 11.04.2023 , ft nr 3993/2023 dt 28.04.2023, fh nr 23494 dt 28.04.2023, akt kolaudim dt 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,770,000 2023-06-19 2023-06-23 130210130492023 Ilaçe dhe materiale mjeksore 1013049, Qsunt barna, vazhdim kontrate nr 25/19 dt 11.01.2023, ft nr 1804/2023 dt 04.05.2023, fh mr 23531 dt 04.05.2023, akt kolaudim dt 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,140,720 2023-06-20 2023-06-23 129710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/6 dt 20.01.2023, ft nr 560/2023 dt 08.05.2023 fh nr 23575 dt 09.05.2023 akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 670,800 2023-06-20 2023-06-23 129310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 26/348 dt 25.04.2023, ft nr 36315/2023 dt 08.05.2023 fh 23570 dt 08.05.2023 akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 283,298 2023-06-16 2023-06-23 128110130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,Qsunt trajtimi i mbetjeve nga pacienteve me COVID vazhdimi i kontrates nr 166/14 dt 21.03.2023 ft nr 979/2023 dt 22.04.2023 situacion nr 1 periudhe 21-31 Mars 2023 grafiku mujor 21-31 Mars 2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,105,535 2023-06-21 2023-06-23 130810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjeni vazhdim kontrate nr 760/5 dt 05.04.2023 , ft nr 3424/2023 dt 26.05.2023, fh nr 81 dt 26.05.2023, akt kolaudim dt 26.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 333,450 2023-06-19 2023-06-23 127910130492023 Ilaçe dhe materiale mjeksore 1013049,Qsunt barna vazhdim kontrate nr 26/92 dt 31.01.2023 ft nr 1803/2023 dt 04.05.2023, fh 23529 dt 04.05.2023 akt kolaudim dt 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 808,340 2023-06-20 2023-06-23 128810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 26/309 dt 14.04.2023, ft nr 36321/2023 dt 08.05.2023, fh nr 23566 dt 08.05.2023 akt kolaudim dt 08.05.2023