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) T R I M E D Tirane 3,900 2023-12-12 2023-12-20 286810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06/09/2023 ft nr 121085/2023 date 08/11/2023 fh nr 24783 date 08/11/2023 akt kolaudim date 08/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 26,450 2023-12-12 2023-12-20 287010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/769 date 04/09/2023, ft nr 11870/2023 date 09/11/2023 fh nr 24796 date 09/11/2023 akt kolaudim date 09/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 216,031 2023-12-12 2023-12-20 286510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 25/936 date 28/09/2023 , ft nr 2882/2023 date 17/11/2023 fh nr 24867 date 17/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,900 2023-12-12 2023-12-20 285710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06/09/2023 ft nr 118209/2023 date 01/11/2023 fh nr 24741 date 01/11/2023 akt kolaudim date 01/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 15,600 2023-12-12 2023-12-20 286010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06/09/2023 ft nr 109622/2023 date 09/10/2023 fh nr 24570 date 09/10/2023 akt kolaudim date 09/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 103,936 2023-12-12 2023-12-20 286610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 25/855 date 30.08.2023 ft nr 109510/2023 date 23/11/2023 fh nr 241912 date 23/11/2023 akt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 158,760 2023-12-12 2023-12-20 286310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/580 date 26/07/2023 ft nr 148503/2023 date 13/09/2023 fh nr 24387 date 13/09/2023 akt kolaudim date 13/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 157,050 2023-12-12 2023-12-20 287210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/936 date 28/09/2023 ft nr 2816/2023 date 02/11/2023 fh nr 24757 date 02/11/2023 akt kolaudim date 02/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,173 2023-12-12 2023-12-20 285910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06/09/2023 ft nr 123459/2023 date 14/11/2023 fh nr 24838 date 14/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 15,600 2023-12-12 2023-12-20 286110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06/09/2023 ft nr 114903/2023 date 23/10/2023 fh nr 24675 date 24/10/2023 akt kolaudim date 23/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 138,800 2023-12-12 2023-12-20 286210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/724 date 24/08/2023 ft nr 92318/2023 date 28/08/2023 fh nr 24282 date 28/08/2023 akt kolaudim date 28/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 97,500 2023-12-12 2023-12-20 285310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 338/15 date 21/08/2023 kerk dshf nr 338/16 date 28/08/2023 kontrate nr 338/20 date 06/09/2023 ft nr 96691/2023 date 07/09/2023 fh nr 24356 date 08/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 464,500 2023-12-14 2023-12-19 288510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate 25/803 date 22/08/2023 ft nr 11708/2023 date 06/11/2023 fh nr 24781 date 08/11/2023 akt kolaudim date 06/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,238,758 2023-12-13 2023-12-19 287810130492023 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 5,820 2023-12-14 2023-12-19 288410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/63 date 16.08.2023, ft nr 1745/2023 date 03/11/2023 fh nr 24765 date 06/11/2023 akt kolaudim date 03/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 62,700 2023-12-14 2023-12-19 290610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/841 date 21/09/2023 kontrate nr 26/875 date 28/09/2023 ft nr 18507/2023 date 24/11/2023 fh nr 24921 date 24/11/2023 akt kolaudim date 24/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 8,112,000 2023-12-14 2023-12-19 288310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjeksore, vazhdim kontrate 385/26 date 08.06.2023, ft nr 6349/2023 date 03/11/2023 fh nr 24764 date 06/11/2023 akt kolaudim date 03/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 221,960 2023-12-14 2023-12-19 288810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1025 date 06/10/2023 ft 2003/2023 date 15/11/2023 fh nr 24853 date 15/11/2023 akt kolaudim date 15/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 41,216 2023-12-12 2023-12-19 287410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26*965 date 06/11/2023 kontrate nr 26/989 date 13.11.2023, ft nr 123938/2023 date 15/11/2023 fh nr 24846 date 15/11/2023 akt kolaudim date 15/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 23,956,303 2023-12-15 2023-12-19 294810130492023 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUNT, furnizim ushqimi menca, vazhdim kontrate nr 193/79 date 18/10/2023 ft nr 87/2023 date 04/12/2023 p.c verbal 01-30 Nentor ,akt rakordimi 01-30 Nentor 2023