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) MONTAL Tirane 6,767,990 2023-12-05 2023-12-12 275210130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/37 date 26/06/2023 ft nr 852/2023 date 19/07/2023 fh nr 24039 date 20/07/2023 akt kolaudim date 19/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 477,500 2023-12-05 2023-12-12 280010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/688 date 25/07/2023 ft nr 101754/2023 date 06/11/2023 fh nr 24768 date 06/11/2023 akt kolaudim date 06/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 524,159 2023-12-05 2023-12-12 280110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/515 date 30.05.2023 ft nr 99210/2023 date 30/10/2023 fh nr 24727 date 31/10/2023 akt kolaudim date 30/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,416,000 2023-12-04 2023-12-12 275010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrata nr 200/21 date 24.08.2023, ft nr 102095/2023 date 20/09/2023, fh nr 24434 date 20/09/2023, akt kolaudim date 20/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 34,362 2023-12-05 2023-12-12 278310130492023 Ilaçe dhe materiale mjeksore 10113049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/840 date 21/09/2023 kontrate nr 26/893 date 03/10/2023 ft nr 2594/2023 date 06/10/2023 fh nr 24562 date 06/10/2023 akt kolaudim date 06/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 37,962 2023-12-05 2023-12-12 278410130492023 Ilaçe dhe materiale mjeksore 10113049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/838 date 21/09/2023 kontrate nr 26/876 date 28.09.2023 ft nr 2564/2023 date 06/10/2023 fh nr 24561 date 06/10/2023 akt kolaudim date 06/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 1,861,800 2023-12-04 2023-12-06 274310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/443 date 08.05.2023, ft nr 51189/2023 date 27/07/2023 fh nr 24081 date 27/07/2023 akt kolaudim date 27/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,560 2023-12-04 2023-12-06 274710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 22/10 date 11.08.2023, ft nr 7489/2023 date 06/11/2023 fh nr 138 date 06/11/2023 akt kolaudim date 06/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 384,000 2023-12-04 2023-12-06 273610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/718 date 01.08.2023, ft nr 9809/2023 date 20.10.2023, fh nr 24664 date 20/10/2023 akt kolaudim date 20/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 118,980 2023-12-04 2023-12-06 274810130492023 Materiale per funksionimin e pajisjeve te zyres 1013049,QSUNT, kancelari, vazhdim kontrate nr 415/15 date 30.06.2023, ft nr 162/2023 date 17/11/2023 fh nr 22 date 17/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,038,574 2023-12-04 2023-12-06 274610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, oksigjen, vazhdim kontrate nr 760/5 date 05.04.2023, ft nr 7523/2023 date 07/11/2023 fh nr 140 date 08/11/2023 akt kolaudim date 07/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 143,640 2023-12-04 2023-12-06 275610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/830 date 20.09.2023, ft nr 2720/2023 date 26/10/2023 fh nr 24691 date 26/10/2023 akt kolaudim date 26/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 669,000 2023-12-04 2023-12-06 273410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1650/2023 date 20/10/2023 fh nr 24667 date 20/10/2023 akt kolaudim date 20/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 39,736 2023-12-04 2023-12-06 276110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 161/47 date 10/02/2023 kerk dshf nr 161/320 date 19/09/2023 kontrate nr 161/335 date 29/09/2023 ft nr 4590/2023 date 02/10/2023 fh nr 24515 date 03/10/2023 akt kolaudim date 02/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 921,600 2023-12-04 2023-12-06 273810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 1492/2023 date 26.09.2023, fh nr 24519 date 03/10/2023 akt kolaudim date 26/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 76,500 2023-12-04 2023-12-06 276310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 161/213 date 30/06/2023 kerk dshf nr 161/327 date 21/09/2023 kontrate nr 161/334 date 29/09/2023 ft nr 111069/2023 date 11/10/2023 fh nr 24599 date 12/10/2023 akt kolaudim date 11/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 36,600,000 2023-12-04 2023-12-06 274410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 1331/5 date 29.06.2023, ft nr 16063/2023 date 17/10/2023 fh nr 24641 date 17/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 416,000 2023-12-04 2023-12-06 274110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/718 date 01/08/2023 ft nt 9842/2023 date 23/10/2023 fh nr 24676 date 24/10/2023 akt kolaudim date 23/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 89,400 2023-12-01 2023-12-06 272810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/834 date 29.08.2023, ft nr 2565/2023 date 06/10/20323 fh nr 24560 date 06/10/2023 akt kolaudim date 06/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 5,040 2023-12-04 2023-12-06 274010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 1228/2023 date 23/10/2023 fh nr 24678 date 24/10/2023 akt kolaudim date 23/10/2023