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 42,952,462,223.00 17,739 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) MONTAL Tirane 7,304,412 2024-03-06 2024-03-08 21010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 45/19 dt 16.01.2024 ft nr 45/2024 dt 16.01.2024 fh nr 25260 date 17.01.2024 akt kolaudim date 16.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 129,600 2024-03-06 2024-03-08 21310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 26/1209 dt 28/12/2023 kerk dshf nr 26/1209 dt 28.12.23, kontrate nr 85/28 dt 16.01.2024,ft nr 3245/2024 dt 17/01/2024 fh nr 25261 dt 17/01/2024 akt kolaudim date 17/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 206,250 2024-03-06 2024-03-08 20710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1245 dt 13.12.2023 , ft nr 73/2024 dt 17/01/2024 fh nr 25273 dt 18/01/2024 akt kolaudim dt 17/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 480,700 2024-03-06 2024-03-08 21110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/875 dt 28.09.2023, ft nr 1067/2024 dt 16/01/2024 fh nr 25256 date 16/01/2024 akt kolaudim date 16/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 400,680 2024-03-06 2024-03-08 20910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, mk nr 3578/18 dt 12.12.2022 kerk dshf nr 45/8 dt 08.01.2024, kontrate nr 45/19 dt 16.01.2024 ft nr 48/2024 dt 16.01.2024 fh nr 25257 date 16.01.2024 akt kolaudim date 16.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 850,740 2024-03-05 2024-03-08 18410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1264 date 15.12.2023, ft nr 123313/2023 date 29/12/2023 fh nr 25211 date 29/12/2023 akt kolaudim date 29/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 420,122 2024-03-05 2024-03-08 17810130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje vazhdim kontrate nr 190/5 date 03.10.2023, ft nr 734/2024 date 31.01.2024, situacion pjesor nr 4 JANAR 2024, p.v nr 4 date 01.02.2024 JANAR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 324,000 2024-03-04 2024-03-08 16810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.22, kerk dshf nr 26/1025 dt 23.11.2023, kontrate nr 26/1067 dt 06.12.23, ft nr 7510/2023 dt 18.12.23, fh nr 25184 dt 28.12.23, akt kolaudim dt 28.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 705,600 2024-03-05 2024-03-08 17110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 21/115 date 02.10.2023, ft nr 190/2024 date 09/01/2024 fh nr 25224 date 09/01/2024 akt koluadim date 09/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 259,500 2024-03-04 2024-03-08 16910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 3309/12 dt 07/11/2022 kerk dshf nr 136/240 dt 23.11.23, kontrate nr 136/249 dt 06.12.23, ft nr 75982/2023 dt 07/12/23, fh nr 250000 dt 07/12/23 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 355,980 2024-03-06 2024-03-08 20510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 date 19.07.2022 kerk dshf nr 82/5 dt 08.01.2024 kontrate nr 82/40 dt 16.01.2024, ft nr 90/2024 dt 18.01.2024 h nr 25278 dt 18.01.2024 akt kolaudim date 18.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 526,800 2024-03-05 2024-03-08 17610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1123 date 13.12.2023, ft nr 134744/2023 date 15.12.2023, fh nr 25087 date 15.12.2023 akt kolaudim date 15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 173,112 2024-03-06 2024-03-08 20610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1125 dt 13.12.2023, ft nr 157/2024 dt 19.01.2024 fh nr 25284 dt 19.01.2024 akt kolaudim date 19.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 453,600 2024-03-04 2024-03-08 16710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.22, kerk dshf nr 26/1107 dt 23.11.2023, kontrate nr 26/1107 dt 11.12.23, ft nr 193148/2023 dt 13.12.23, fh nr 25058 dt 13.12.23, akt kolaudim dt 13.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,269,000 2024-03-05 2024-03-08 17710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/985 date 11.10.2023, ft nr 77170/2023 date 15/12/2023 fh nr 25092 date 15/12/2023 akt kolaudim date 15/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,864,130 2024-03-06 2024-03-08 21710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/985 dt 11.10.2023, ft nr 3701/2024 dt 18/01/2024 fh nr 25281 dt 19/01/2024 akt kolaudim date 18/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 649,040 2024-03-04 2024-03-08 16610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.22, kerk dshf nr 26/1181 dt 21.12.23, kontrate nr 26/1204 dt 27.12.23, ft nr 6541/2023 dt 29.12.23, fh nr 25216 dt 29.12.23, akt kolaudim dt 29.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 86,400 2024-03-06 2024-03-08 20110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1077/35 dt 21.09.23, ft nr 156/2024 dt 11.01.2024, fh nr 25237 dt 11.01.2024 akt kolaudim date 11.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 480,000 2024-03-06 2024-03-08 20210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1244 dt 13.12.2023, ft nr 11482/2023 date 14/12/2023 fh nr 25067 dt 14.12.2023 akt kolaudim date 14.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,306,464 2024-02-27 2024-03-08 11010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 45/1 dt 09.01.2023, ft nr 19/2024 dt 09/01/2024 , rel tek dt 10.01.2024 periudhe 09.12.23-08.01.24