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) EDNA - FARMA Tirane 567,900 2023-12-14 2023-12-19 289310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/929 date 27/09/2023 ft nr 1847/2023date 27/09/2023 fh nr 24491 date 27/09/2023 akt kolaudim date 27/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,237,800 2023-12-14 2023-12-19 288210130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 75/62 date 16.08.2023, ft nr 1746/2023 date 03/11/2023 fh nr 24763 date 06/11/2023 akt kolaudim date 03/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 221,724 2023-12-14 2023-12-19 290410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62 date 16.08.2023, ft nr 1330/2023 date 13/11/2023 fh nr 24836 date 14/11/2023 akt kolaudim date 13/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 138,000 2023-12-14 2023-12-19 290510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/938 date 29/09/2023 kontrate nr 25/958 date 04/10/2023 , ft nr 6149/2023 date 27/10/2023, fh nr 24706 date 27/10/2023 akt kolaudim date 27/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 74,362 2023-12-14 2023-12-19 288910130492023 Ilaçe dhe materiale mjeksore 101304,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1045 date 01/11/2023 kontrate nr 25/1090 date 08/11/2023 ft nr 58347/2023 date 10/11/2023 fh nr 24812 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 11,700 2023-12-14 2023-12-19 290310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06.09.2023, ft nr 120781/2023 date 23/11/2023 fh nr 24907 date 23/11/2023 akt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 574,275 2023-12-14 2023-12-19 288710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/655 dte 11/08/2023 ft nr 2041/2023 date 23/11/2023 fh nr 24916 date 23/11/2023 akt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 421,791 2023-12-14 2023-12-19 290210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,vazhdim kontrate nr 25/700 date 28/07/2023, ft nr 6863/2023 date 20/11/202 fh nr 24898 date 21/11/2023 akt kolaudim date 20/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 378,600 2023-12-14 2023-12-19 289110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/929 date 27/09/2023 , ft nr 62724/2023 date 27/09/2023 fh nr 24492 date 27/09/2023 akt kolaudim date 27/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MSE Tirane 187,200 2023-12-14 2023-12-19 288110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 264/159 date 20.12.2022 ft nr 557/2023 date 30/09/2023 p.v date 02.11.2023 periudhe 01.09.2023-30.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,850,000 2023-12-14 2023-12-19 288610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/716 date 31.07.2023 ft nr 9571/2023 date 01/11/2023 fh nr 24760 date 03/11/2023 akt kolaudim date 01/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 2,195,880 2023-12-14 2023-12-19 289010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/903 date 13/09/2023 kontrate nr 25/929 date 27/09/2023 , ft nr 63235/2023 date 29/09/2023 fh nr 24507 date 29/09/2023 akt kolaudim date 29/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 189,300 2023-12-14 2023-12-19 289210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/929 date 27/09/2023 ft nr 50156/2023 date 27/09/2023 fh nr 24490 date 27/09/2023 akt kolaudim date 27/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 749,700 2023-12-14 2023-12-19 289610130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirembajtje ap mjekesore, vazhdim kontrate nr 40/1 date 05.01.2023, ft nr 217/2023 date 26.10.2023, rel tek date 08.11.2023, sit date 26.10.2023 periudhe 26.09.2023-25.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 250,000 2023-12-07 2023-12-18 281510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/826 date 20/09/2023 kontrate nr 26/896 date 03/10/2023 ft nr 5577/2023 date 05/10/2023 fh nr 24565 date 05/10/2023 akt kolaudim date 05/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 189,440 2023-12-07 2023-12-18 281810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/890 date 03/10/2023 kontrate nr 26/936 date 19/10/2023 ft nr 16738/2023 date 27/10/2023 fh nr 24710 date 27/10/2023 akt kolaudim date 27/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 126,994 2023-12-07 2023-12-18 282410130492023 Ilaçe dhe materiale mjeksore 1013049,QUNT, barna mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/941 date 02/10/2023, kontrate nr 25/989 date 12/10/2023, ft nr 5939 date 18/10/2023 fh nr 24656 date 19/10/2023 akt kolaudim date 18/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 57,280 2023-12-07 2023-12-18 282110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1025 date 26/10/2023, ft nr 6487/2023 date 30/10/2023 fh nr 24729 date 30/10/2023 akt kolaudim date 30/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 71,600 2023-12-07 2023-12-18 282010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/942 date 02/10/2023 kontrate nr 25/1025 date 26.10.2023, ft nr 1955/2023 date 30/10/2023 fh nr 24722 date 30/10/2023 akt kolaudim date 30/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,910,000 2023-12-11 2023-12-18 283510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/688 date 25/07/2023 ft nr 748/2023 date 27.07.2023 fh nr 24300 date 27/07/2023 akt kolaudim date 27/07/2023