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 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) MONTAL Tirane 1,523,869 2020-04-15 2020-04-16 64910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- miremb aparatura,urdh prok nr 1141 dt 20.2.2018,vazhd kontr 1141/6 dt 11.4.2018,fat 13895 dt 11.3.2020 seri 79276624
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,400 2020-04-15 2020-04-16 63810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1071/4 dt 26.03.2020 fat nr 324224569 fh nr 16510 date 27.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 692,850 2020-04-15 2020-04-16 64610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr4015/4dt10.12.2019fat nr 292 dt 30.3.2020 ser 83089492 fh 16524 dt 30.3.2020eri 83089336dt 11.2.2020fh nr 16268dt11.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 910,000 2020-04-15 2020-04-16 63610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1375/4 dt 24.03.2020 fat nr 87870063 fh nr 16505 date 27.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 79,800 2020-04-15 2020-04-16 64210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna kont 1365/4 dt 30.3.2020 seri 285863484 fh 30.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 218,850 2020-04-15 2020-04-16 64010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 4123/4, dt 23.12.2019,ft nr 293, dt 30.03.2020, seri 83089493, fh 16525, dt 30.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 467,527 2020-04-15 2020-04-16 65510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature up 1319 dt 25.3.2019 njf 14.5.2019 kontr 915/100 dt 28.2.2020 ft 980 dt 27.3.2020 ser 85220338 sit 27.3.2020 relac teknik 28/2-28/3/2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 804,866 2020-04-15 2020-04-16 65210130492020 Karburant dhe vaj 1013049-QSUT 2020.602- gazoil per ngrohje,urdh prok nr 1296 dt 9.3.2020,njof fit 1296/6 dt 18.3.2020,kontrate 1296/7 dt 19.3.2020,fat 65 dt 20.3.2020 seri 60847205,fl hyrje nr 30 dt 24.3.2020,akt kolaud 20.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,905,920 2020-04-15 2020-04-16 62210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek up 2490 dt 5.7.2019 njf 16.9.2019 kontr 190/27 dt 19.2.2020 ft 284347031 dt 4.3.2020 fh 16423 dt 4.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 603,000 2020-04-15 2020-04-16 63910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1372/4 dt 24.03.2020 fat nr 87870064 fh nr 16523 date 27.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 806,170 2020-04-15 2020-04-16 65310130492020 Karburant dhe vaj 1013049-QSUT 2020.602- gazoil per ngrohje, vazhd urdh prok nr 1296 dt 9.3.2020,njof fit 1296/6 dt 18.3.2020,kontrate 1296/7 dt 19.3.2020,fat 64 dt 24.3.2020 seri 60847204,fl hyrje nr 31 dt 24.3.2020,akt kolaud 24.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 91,200 2020-04-15 2020-04-16 62610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna kont 1365/4 dt 27.3.2020 seri 285863472 fh 16511 dt 27.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,083,300 2020-04-14 2020-04-15 60910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon ne vazhdim nr 248/24, dt 26.02.2020, fh 16481, dt 19.03.2020, ft nr 75, dt 19.3.2020, seri 84227475
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,174,400 2020-04-14 2020-04-15 62110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon ne vazhdim nr 186/7, dt 18.03.2020, ft nr 28434192, dt 26.03.2020, fh 16502, dt 26.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 22,394,473 2020-04-14 2020-04-15 610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore, up nr 1318, dt 25.03.2019, nj fit t1318/6, dt 21.05.2019, kon 272/7, dt 11.03.2020,. ft nr 284347148, dt 19.03.2020, fh 16487, dt 19.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 845,000 2020-04-14 2020-04-15 61410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 143/2, dt 8.1.2020,ft nr739, dt 24.03.2020, seri 73069589, fh 16491, dt 24.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 270,440 2020-04-14 2020-04-15 600130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, mk 999/18, dt 22.05.2019, AMSH 1012/11, dt 24.05.2019, kon 1048/4 dt 06.03.2020, ft nr 260554829, dt 16.03.2020, fh 16467, dt 16.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,209,600 2020-04-14 2020-04-15 62010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon ne vazhdim nr 416/4, dt 27.01.2020, ft nr 284347194, dt 26.03.2020, fh 16503, dt 26.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,364,165 2020-04-14 2020-04-15 61910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 4123/4, dt23.12.2019,ft nr7286, dt 26.03.2020, seri 83089486, fh 16504, dt26.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 724,640 2020-04-14 2020-04-15 616130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, mk 1004/47, dt 14.06.2019, AMSH 1004/48, dt 14.06.2019, kon 1068/4, dt 17.03.2020, ft nr 320662559, dt 24.03.2020, fh 16492, dt 24.03.2020