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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  • Supplier 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 6,488,607,376.00 2,603 All 2020-01-01 => 2021-01-01 =>

    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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,163,360 2020-12-28 2020-12-30 273010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 oksigjen sipas kont ne vazhdim 3629/5 dt 8.12.2020. .fat nr361028585 seri 361028585dt 26.12.2020.fh nr 209dt 26.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,149,285 2020-12-28 2020-12-30 272910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 oksigjen sipas kont ne vazhdim 3629/5 dt 8.12.2020. .fat nr361028562 seri 361028562dt 25.12.2020.fh nr 208dt 25.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 110,691 2020-12-28 2020-12-30 271210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparaturash mjeksore sipas kont ne vazhdim 2137/24 dt24.7.2020. .fat nr555 seri 90152100dt 21.12.2020.situac dt 21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 754,407 2020-12-28 2020-12-30 271310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparaturash mjeksore sipas kont ne vazhdim 2137/27 dt25.9.2020. .fat nr554 seri 90152099dt 21.12.2020.situac dt 21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 197,498 2020-12-28 2020-12-30 271110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparaturash mjeksore sipas kont ne vazhdim 2137/24 dt24.7.2020. .fat nr553 seri 90152098dt 21.12.2020.situac dt 21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,399,978 2020-12-28 2020-12-30 272810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 oksigjen sipas kont ne vazhdim 3629/5 dt 8.12.2020. .fat nr361028522 seri 361028522dt 24.12.2020.fh nr 207dt 24.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,263,889 2020-12-28 2020-12-30 272510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 oksigjen sipas kont ne vazhdim 3629/5 dt 8.12.2020. .fat nr361028494 seri 361028494dt 23.12.2020.fh nr 205dt 23.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 5,377,500 2020-12-28 2020-12-29 271910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr1251/14 dt 15.12.2020.MK2923/8 dt17.12.2020. .fat nr17598 seri360507365 dt 17.12.2020.fh nr 18034 dt18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,237,747 2020-12-28 2020-12-29 270210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont nr 3047/16 dt 16.12.2020.MK 3047/10 dt 10.12.2020.kerk SH.F nr 3047/12 dt 15.12.2020 .fat nr593 seri 87120477 dt 21.12.2020.fh nr 18046 dt21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,763,600 2020-12-24 2020-12-29 252010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim 1679/15 dt 9.10..2020. up nr 1679 dt 29.4.20.,njoft fit 1679/4 dt 16.6.20.fat nr 340 seri 84227940 dt 10.12.2020.fh nr 17970 dt 10.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 237,246 2020-12-28 2020-12-29 270610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparaturash mjeksore sipas kont ne vazhdim2137/25 dt24.7.2020 .fat nr1176 seri 92298197dt 21.12.2020.relac per periudh 24.11- 20.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 33,370 2020-12-28 2020-12-29 270510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 3655/4 dt 15.12.2020. .fat nr74168 seri 84358931770 dt 16.12.2020.fh nr 18013 dt 16.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,052,091 2020-12-28 2020-12-29 270910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparaturash mjeksore sipas kont ne vazhdim1913/17 dt27.12.2019. .fat nr551 seri 90152096dt 21.12.2020.situac dt 21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 667,400 2020-12-28 2020-12-29 270410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3655/4 dt 15.12.2020.MK 458/47 dt 17.6.2020.AMSH nr 458/48 dt 17.6.2020 .fat nr74166 seri 358931768 dt 16.12.2020.fh nr 18012 dt16.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) XPH ALBANIA Tirane 6,712 2020-12-28 2020-12-29 272710130492020 Sherbime te tjera 1013049-QSUT 2020.602 sherb magazinimi sipas urdh nr 487 dt 24.12.2020.kerk nr 3585/3 dt 21.12.2020.fat nr 77 seri 87206308 dt 21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 450,336 2020-12-28 2020-12-29 270110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602mat mjeksore sipas kont ne vazhdim 3047/16 dt16.12.2020. .fat nr594 seri 87120478dt 21.12.2020.fh nr 18047dt 21.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 598,500 2020-12-28 2020-12-29 271510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 3335/5dt 16.11.2020. .fat nr17636 seri390507403 dt 18.12.2020.fh nr 18036 dt 18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 992,823 2020-12-28 2020-12-29 272510130492020 Karburant dhe vaj 1013049-QSUT 2020.602 gazoil sipas kont ne vazhdim 2311/5 dt 28.7.2020. .fat nr44 seri 86863844dt 24.12.2020.fh nr 206dt 24.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 413,000 2020-12-28 2020-12-29 270310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3565/4 dt 15.12.2020.MK 458/47 dt 17.6.2020.AMSH nr 458/48 dt 17.6.2020 .fat nr17596 seri 390507363 dt 17.12.2020.fh nr 18038 dt18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 435,187 2020-12-28 2020-12-29 270710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb aparaturash mjeksore sipas kont ne vazhdim2137/25 dt24.7.2020 .fat nr1175 seri 92298196dt 21.12.2020.relac per periudh 24.11- 20.12.2020