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) O.ES. DISTRIMED Tirane 453,600 2024-03-06 2024-03-08 21610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/19 date 16.01.2024, ft nr 92/2024 dt 19/01/2024 fh nr 25286 dt 19/01/2024 akt kolaudim date 19/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 432,000 2024-03-05 2024-03-08 17210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1055 dt 04.12.2023, kontrate nr 26/1191 date 26.12.2023, ft nr 2186/2023 date 27/12/2023 fh nr 25174 date 28/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 477,500 2024-03-05 2024-03-08 18010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/1093 dt 09/11/2023 kontrate nr 25/1128 date 20.11.2023, ft nr 71951/2023 date 20/11/2023 fh nr 24891 date 21/11/2023 akt kolaudim date 20/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,495,000 2024-03-06 2024-03-08 19910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 247/58 date 10.10.2023, ft nr 1891/2023 date 01/12/2023 fh nr 24959 date 04/12/2023 akt kolaudim date 01/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 4,207,800 2024-03-05 2024-03-08 17910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 127/128 date 22.09.2023 ft nr 1/2024 date 09/01/2024 fh nr 25225 date 09/01/2024 akt kolaudim date 09/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 432,000 2024-03-05 2024-03-08 17410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1055 dt 04.12.2023, kontrate nr 26/1191 date 26.12.2023, ft nr 6523/2023 date 28/12/2023 fh nr 25177 date 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 157,464 2024-03-05 2024-03-08 17510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/830 date 20.09.2023 ft nr 2562/2023 date 20/10/2023 fh nr 24669 date 20/10/2023 akt kolaudim date 20/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 432,000 2024-03-05 2024-03-08 17310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1055 dt 04.12.2023, kontrate nr 26/1191 date 26.12.2023, ft nr 20079/2023 date 26/12/2023 fh nr 25167 date 27/12/2023 akt kolaudim date 26/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 41,800 2024-03-06 2024-03-08 21210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/875 dt 28.09.2023, ft nr 1120/2024 dt 17/01/2024 fh nr 25266 date 17/01/2024 akt kolaudim date 17/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 71,600 2024-03-04 2024-03-08 16410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1206 dt 06.12.23, ft nr 3181/2023 dt 15/12/2023 fh nr 25077 dt 15.12.23, akt kolaudim date 15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 71,000,000 2024-02-29 2024-03-08 13610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike, vazhdim kontrate 1924/2 date 10.04.2019, ft 27/2024 date 23/02/2024, situacion periudhe Janar 2024 relacion mbi monitorim nr 15/36 dt 26/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 691,165 2024-03-05 2024-03-08 18510130492024 Karburant dhe vaj 1013049,QSUT,karburant, vazhdim kontrate nr 297/30 date 26/10/2023 ft nr 19549/2024 date 17/01/2024 kerk lik nr 300 date 22.01.2024 flete dalje date 17.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 57,596 2024-03-06 2024-03-08 20010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1900/33 date 20.10.2022 kerk dshf nr 161/462 date 27.12.2023, kontrate nr 54/5 date 08.01.2024, ft nr 2254/2024 date 11.01.2024 fh nr 25242 date 12/01/2024 akt kolaudim date 11.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 947,640 2024-02-29 2024-03-08 13710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 551/7 date 22/05/2023 kerk dshf nr 551/5 date 02/10/2023 kontrate nr 551/19 date 11.10.2023, ft nr 1896/2023 date 30/11/2023 fh nr 24960 date 04/12/2023 akt kolaudim date 30/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 331,200 2024-03-06 2024-03-08 20310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 180/37 dt 11.12.2023, ft nr 40/2024 dt 10.01.2024 fh nr 25236 dt 11.01.2024 akt kolaudim date 10.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,432,500 2024-03-05 2024-03-08 18110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna vazhdim kontrate nr 25/1128 date 20.11.2023, ft nr 77479/2023 date 18/12/2023 fh nr 25099 date 18/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,894,620 2024-02-29 2024-03-07 15410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 77/33 date 21.09.23, ft nr 7519/2023 date 18/12/2023, fh nr 25108 date 19/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,141,140 2024-02-29 2024-03-07 15510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 77/33 date 21.09.23, ft nr 7298/2023 date 07/12/2023, fh nr 25009 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 12,480 2024-02-29 2024-03-07 14010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 551/19 date 11.10.2023, ft nr 1972/2023 date 19/12/2023 fh nr 25123 date 19/12/2023 akt kolaudim date 29/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 6,140,400 2024-02-29 2024-03-07 14510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate nr 127/118 date 18.09.2023, ft nr 19180/2023 date 07/12/2023 fh nr 25029 date 11/12/2023 akt kolaudim date 07/12/2023