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) winpharma Tirane 212,004 2023-12-15 2023-12-21 293910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/227 date 30/10/2023 kontrate nr 136/237 date 10.11.2023 ft nr 11780/2023 date 14/11/2023 fh nr 224830 date 14/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 21,200 2023-12-15 2023-12-21 294510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate 25/1078 date 07.11.2023, ft nr 22485/2023 date 08/11/2023 fh nr 24790 date 09/11/2023 akt kolaudim date 08/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 117,297 2023-12-15 2023-12-21 293410130492023 Sherbime telefonike 1013049,QSUNT,sherbim telefoni muaji nentor, ft nr 1667202/2023 date 04/12/2023 kerk lik nr 201/10 date 13.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 170,800 2023-12-14 2023-12-21 292610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/889 date 03/10/2023 kontrate nr 26/921 date 11.10.2023, ftnr 5412/2023 date 18/10/2023 fh nr 24650 date 18/10/2023 akt kolaudim date 18/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 247,300 2023-12-14 2023-12-21 292710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 136/167 date 22.08.2023, ft nr 9374//2023 date 17/10/2023 fh nr 24651 date 18/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 72,036 2023-12-14 2023-12-21 292410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/894 date 12/09/2023 kontrate nr 25/955 date 03/10/2023 dt nr 89685/2023 date 05/10/2023 fh nr 24553 date 05/10/2023 akt kolaudim date 05/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 852,500 2023-12-15 2023-12-21 293310130492023 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 4858/2023 date 08/09/2023 fh nr 24361 date 11/09/2023 akt kolaudim date 08/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 183,900 2023-12-12 2023-12-20 287110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 26/915 date 09/10/2023 ft nr 11984/2023 date 10/11/2023 fh nr 24808 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 8,992 2023-12-13 2023-12-20 287910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna vazhdim kontrate nr 136/28 date 06.03.2023, ft nr 1802/2023 date 04/05/2023 fh nr 23533 date 04/05/2023 akt kolaudim date 04/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,115,480 2023-12-14 2023-12-20 290010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1854/2023 date 21/11/2023 fh nr 24896 date 21/11/2023 akt kolaudim date 21/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 123,000 2023-12-12 2023-12-20 286710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 26/734 date 28.08.2023, ft nr 6979/2023 date 23/11/2023 fh nr 24909 date 23/11/2023 akt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 423,200 2023-12-14 2023-12-20 289810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 26/769 date 04/09/2023 ft nr 12307/2023 date 20/11/2023 fh nr 24889 date 21/11/2023 akt kolaudim date 20/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 42,336 2023-12-12 2023-12-20 287310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 26/947 date 26/10/2023 ft nr 178956/2023 date 14/11/2023 fh nr 24832 date 14/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 719,340 2023-12-14 2023-12-20 289410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/929 date 27/09/2023 ft nr 1864/2023date 02/10/2023 fh nr 24509 date 02/10/2023 akt kolaudim date 02/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,029,125 2023-12-14 2023-12-20 290110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 385/26 date 08.06.2023 ft nr 6804/2023 date 17/11/2023 fh nr 24875 date 1711/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 17,136 2023-12-12 2023-12-20 286910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/954 date 01/11/2023 kontrate nr 26/972 date 08/11/2023 ft nr 22619/2023 date 09/11/2023 fh nr 24800 date 10/11/2023 akt kolaudim date 09/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 621,277 2023-12-14 2023-12-20 288010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 264/119 date 06.11.2023, ft nr 225/2023 daate 06.11.2023, rel tek date 30.11.2023 periudhe 06.10.2023-05.11.2023, situacion date 06.11.2023 periudhe 06.10.2023-05.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,900 2023-12-12 2023-12-20 285810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06/09/2023 ft nr 119947/2023 date 01/11/2023 fh nr 24769 date 06/11/2023 akt kolaudim date 06/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,495 2023-12-14 2023-12-20 289710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 29/07/2022 kerk dshf nr 26/955 date 01/11/2023 kontrate nr 26/998 date 14/11/2023 ft nr 2938/2023 date 17/11/2023 fh nr 2938 date 17/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,500 2023-12-12 2023-12-20 285510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06/09/2023 ft nr 127566/2023 date 24/11/2023 fh nr 24923 date 24/11/2023 akt kolaudim date 24/11/2023