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

  • Institution List
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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 8,049,261,793.00 3,204 All 2023-01-01 => 2023-12-31 =>

    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) HEALTH & LIGHT Tirane 1,753,502 2023-12-29 2024-01-25 320210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje ap mjekesore, vazhdim kontrate nr 264/118 date 05/12/2022 ft nr 161/2023 date 06.12.2023, situacion date 06.12.2023 periudhe 06.11.2023-04.12.2023, relacion date tek date 21.12.2023 periudhe 06.11.2023-04.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,817,000 2023-12-26 2024-01-24 312910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/912 date 15/09/2023 ft nr 5071/2023 date 19/09/2023 fh nr 24427 date 19/09/2023 akt kolaudim date 19/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 420,875 2023-12-26 2024-01-24 313810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 131/12 date 09/05/2023 kerk dshf nr 131/36 date 20/09/2023 kotrate nr 131/41 date 26/09/2023 ft nr 86526/2023 date 27/09/2023 fh nr 24482 date 27/09/2023 akt kolaudim date 27/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 422,136 2023-12-26 2024-01-24 312810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nnr 1532/128 date 26/07/2022 kerk dshf nr 26/707 date 22/08/2023 kontrate nr 26/808 date 13/09/2023 ft nr 9419/2023 date 18/09/2023 fh nr 24415 date 18/09/2023 akt kolaudim date 18/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 3,299,700 2023-12-26 2024-01-24 313310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNTbarna, vazhdim kontrate nr 26/796 date 08/09/2023 ft nr 11188/2023 date 14/09/2023 fh nr 24396 date 14/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 1,063,286 2023-12-29 2024-01-19 321110130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbime pastrimi, vazhdim kontrate nr 188/7 date 14.09.2023 ft nr 1735/2023 date 12/12/2023 situacion periudhe 01-30 Nentor 2023 grafiku i sherbimeve 01-30 Nentor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 1,093,829 2023-12-29 2024-01-19 321010130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbime pastrimi, vazhdim kontrate nr 188/7 date 14.09.2023 ft nr 1568/2023 date 10.11.2023 situacion periudhe 01-31 Tetor 2023 grafiku i sherbimeve 01-31 Tetor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 5,848,000 2023-12-26 2024-01-15 314910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1933/21 date 31/10/2022 kerk dshf nr 76/46 date 26/10/2023 kontrate nr 76/50 date 30/10/2023 ft nr 21630/2023 date 31/10/2023 fh nr 24737 date 01/11/2023 akt kolaudim date 31/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KALLFA Tirane 112,800 2023-12-29 2024-01-15 321210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, riparim fotokopje , shk percjellese nr 1944/4 date 05.12.2023 p.v nr 1944/3 dt 10.11.23, sh nr 1944/2 dt 07.11.23 shk nr 1944/1 dt 31.10.23, shk nr 1944 dt 12.10.23 ft nr 2173/2023 dt 13.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 495,816 2023-12-26 2024-01-15 312310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirembajtje ap pj teknike, vazhdim kontrate nr 220/9 date 11/07/2023,ft nr 195/2023 date 19.10.2023 situacion nr 2 gusht date 31.08.23 p.v date 31.08.2023 GUSHT 2023
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 492,480 2023-12-26 2024-01-15 312410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirembajtje ap pj teknike, vazhdim kontrate nr 220/9 date 11/07/2023,ft nr 194/2023 date 19.10.2023 situacion nr 1 Korrik date 30.07.23 p.v date 01.08.2023 Korrik 2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 70,008 2023-12-21 2024-01-15 307910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate 25/800 date 21/08/2023 ft nr 63315/2023 date 07/12/2023 fh nr 24999 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 46,895,062 2023-12-26 2024-01-15 314810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 900/22 date 26/10/2023 ft nr 55605/2023 date 26/10/2023 fh nr 24700 date 26/10/2023 akt kolaudim date 26/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 420,875 2023-12-29 2024-01-15 318510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontratye nr 131/41 date 26/09/2023 ft nr 93626/2023 date 16/10/2023 fh nr 24614 date 16/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,530,800 2023-12-28 2024-01-09 315910130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 247/59 date 10/10/2023 ft nr 1833/2023 date 16/11/2023 fh nr 24689 date 17/11/2023 akt kolaudim date 16/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,666,400 2023-12-28 2024-01-09 316310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjkesore, vazhdim kontrate nr 247/59 date 10/10/2023 ft nr 1576/2023 date 11/10/2023 fh nr 24609 date 13/10/2023 akt kolaudim date 11/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,725,000 2023-12-28 2024-01-08 316010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 247/58 date 10/10/2023 ft nr 1821/2023 date 15/11/2023 fh nr 24857 date 15/11/2023 akt kolaudim date 15/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,998,000 2023-12-28 2024-01-08 316510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 1572/10 date 23.08.2023 ft nr 180/2023 date 13.12.2023 fh nr 25061 date 13.12.2023 akt kolaudim date 13.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 4,782,000 2023-12-28 2024-01-08 316910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 1572/9 date 23.08.2023, ft nr 176/2023 date 11/12/2023 fh nr 25046 date 12/12/2023 akt kolaudim date 11/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 3,685,570 2023-12-29 2024-01-08 318010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/968 date 04/10/202 kontrate nr 25/985 date 11/10/2023 ft nr 65966/2023 date 16/10/2023, fh nr 24630 date 17/10/2023 akt kolaudim date 16/10/2023