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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IMI PHARMA Albania All 30,895,419.00 27 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) IMI PHARMA Albania Tirane 6,306,840 2024-10-29 2024-11-01 220110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/19 dt 29.07.2024, ft nr 3570/2024 dt 29/07/2024 fh nr 26417 dt 30/07/2024 akt kolaudim date 29/07/2024
    Instituti shendetit publik Tirane (3535) IMI PHARMA Albania Tirane 158,440 2024-08-22 2024-08-23 35610130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 blerje vaksine  up nr 700/6 dt 21.07.2023 njof fit dt 25.08.2023 mk nr 852/1  dt 28.08.2023 kont nr 894/3  dt 26.07.2024 p.v mar dorz  dt 29.07.2024  ft nr 3569  dt 29.07.2024 fh nr 18 dt 29.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 1,619,200 2024-05-17 2024-05-24 92510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrte nr 76/13 dt 26.02.2024 ft nr 1689/2024 dt 02/04/2024 fh nr 25688 dt 03.04.2024 akt kolaudim dt 02/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 3,238,400 2024-05-13 2024-05-22 82610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 21/138 dt 06.12.2023 ft nr 56020/2023 date 07.12.2023 fh nr 25012 date 07.12.2023 akt kolaudim date 07.12.2023
    Instituti shendetit publik Tirane (3535) IMI PHARMA Albania Tirane 60,920 2024-05-07 2024-05-08 16010130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024  blerje vaksina up nr 700/6 dt 21.07.2023  njof fit nr 851/17 dt 04.03.2024 kont  nr 851/19 nr dt 05.03.2024 ft nr 1568 dt 25.03.2024  fh nr 7 dt 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 1,619,200 2024-04-29 2024-05-07 69210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1349/43 dt 04.11.2022 kerk dshf nr 76/7 dt 21.02.2024 kontrate nr 76/13 dt 26.02.2024 ft nr 1023/2024 dt nr 26.02.2024 fh nr 25499 dt 27.02.2024 akt kolaudim date 26.02.2024
    Instituti shendetit publik Tirane (3535) IMI PHARMA Albania Tirane 71,298 2024-03-07 2024-03-08 7210130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 Blerje Vaksine Up 700/6 dt 21.07.2023 Kontrate 852/6 dt 14.09.2023 Fat 97 dt 08.01.2024 Fh 01 dt 08.01.2024 Pv dorz 852/14 dt 08.01.2024
    Maternitet Nr.2T. (3535) IMI PHARMA Albania Tirane 1,461,294 2024-01-15 2024-01-19 66410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente, kontr ,Mar Kuader 1062/3 dt 9.11.2023,fat nr 5760 dt 20.12.2023,fl hyr nr 30 dt 20.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 1,619,200 2023-12-19 2023-12-27 300010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1349/43 date 04/11/2022 kerk dshf nr 21/99 date 04/09/2023 kontrate nr 21/107 date 14/09/2023 ft nr 4853/2023 date 27/10/2023 fh nr 24713 date 27/10/2023 akt kolaudim date 27/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 1,619,200 2023-12-19 2023-12-26 302710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 21/107 date 14.09.2023 ft nr 4064/2023 date 19/09/2023 fh nr 24420 date 19/09/2023 akt kolaudim date 19/09/2023
    Instituti shendetit publik Tirane (3535) IMI PHARMA Albania Tirane 237,660 2023-10-27 2023-10-31 41010130482023 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP 2023 602-blerje vaksine meningogoku up 700/6 dt 21.7.2023 njoft fit 852/9 dt 15.08.2023 kontrate 852/6 dt 14.9.2023 ft 4539 dt 10.10.2023 fh 227 dt 10.10.2023
    Instituti shendetit publik Tirane (3535) IMI PHARMA Albania Tirane 121,840 2023-10-27 2023-10-30 41110130482023 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP 2023 602-blerje vaksine ethet e verdha up 700/6 dt 21.7.2023 njoft fit 851 dt 25.8.2023 kontrate 851/6 dt 14.9.2023 ft 4471 dt 6.10.2023 fh 24 dt 6.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 607,200 2023-10-16 2023-10-19 227110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 21/72 date 15/06/2023 ft nr 3442/2023 date 14/08/2023, fh nr 24182 date 14/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 607,200 2023-10-09 2023-10-11 211210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 21/72 date 15/06/2023 ft nr 3192/2023 date 24/07/2023 fh nr 24055 date 24/07/2023 akt kolaudim date 24/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 1,012,000 2023-09-08 2023-09-13 192510130492023 Ilaçe dhe materiale mjeksore 103049,QSUNT, barna, vazhdim kontrate nr 21/72 date 15.06.2023, ft nr 2970/2023 date 06.07.2023, fh nr 23951 date 06.07.2023, akt kolaudim date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 1,012,000 2023-09-07 2023-09-13 189410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 21/72 date 15.06.2023, mk nr 1349/43 date 04.11.2022, kerk dshf nr 21/67 date 14.06.2023, ft nr 2661/2023 date 15.06.2023, fh nr 23818 date 15.06.2023 akt kolaudim date 15.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 607,200 2023-06-29 2023-07-03 136810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 21/33 date 29.03.2023, ft nr 2182/2023 dt 16.05.2023, fh nr 23627 date 16.05.2023, akt kolaudim dt 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 607,200 2023-06-15 2023-06-20 125610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA, VAZHDIM KONTRATE NR 21/33 DT 29.03.2023 FT NR 1929/2023 DT 02.05.2023, FH NR 23502 DT 02/05/2023 AKT KOLAUDIM DT 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 809,600 2023-05-25 2023-05-30 105710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 21/33 dt 29.03.2023 ft nr 1585/2023 dt 12/04/2023 fh nr 23367 dt 12/04/2023 akt kolaudim date 12/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) IMI PHARMA Albania Tirane 1,214,400 2023-05-10 2023-05-11 89010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe materjale mjeksore, mk nr.1349/43 dt 4.11.2022, kontrate nr.21/33 dt 29.03.2023, fature nr.1422/2023 dt 30.03.2023, FH nr.23303 dt 30.03.2023