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

  • 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) FEDOS shpk Tirane 3,186,000 2020-12-10 2020-12-11 245610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 84/45 dt 10.9.2020.fat nr 547 seri 87120430 dt3.12.2020,fh nr 17912 dt 3.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,487,744 2020-12-09 2020-12-11 244010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3479/4 dt 27.11.2020..FAT NR 3260850580 SERI360850580 DT2.12.20. FH NR 17903 DT 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,000,300 2020-12-10 2020-12-11 245410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3408/4 dt 24.11.2020.MK 458/47 DT 17.6.20.AMSH 458/48 dt 17.6.20.fat nr16557 seri 390506324 dt 4.12.2020,fh nr 17929 dt 4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,126,620 2020-12-10 2020-12-11 243810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont nr 3533/4 dt 27.11.2020.MK 458/47 dt 17.3.2020.AMSH 458/48 dt 17.6.2020.fat nr4667 seri 94713302 dt2.12.2020,fh nr 17890dt 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 438,000 2020-12-10 2020-12-11 244110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3543/4 dt 1.12.2020.MK 457/68dt 4.6.2020.AMSH 457/72 dt 8.6.2020.fat nr4666seri94713301dt2.12.2020,fh nr 17892dt 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 172,800 2020-12-10 2020-12-11 245710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 1682/21 dt 9.10.2020.fat nr 333 seri 84227933 dt4.12.2020,fh nr 17940dt 4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 6,255 2020-12-10 2020-12-11 249110130492020 Te tjera paga me kontrate 1013049-QSUT 2020. 600, paga punonjesish (me kontrate ) per muajin nentor 2020, me nr punonj plan 10, fakt 2 sipas VKM nr 42 dt 22.1.2020.shk MSHMS nr 35/5 dt 5.2.2020, listepagesa bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,038,000 2020-12-10 2020-12-11 245910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr2858/4 dt 29.09.2020.fat nr1049 seri 93344749 dt3.12.2020,fh nr 17911dt 3.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,570,560 2020-12-09 2020-12-11 244910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 1679/15 dt 9.10.2020..FAT NR 332 seri84227932DT4.12.20. FH NR 17939 DT4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,347,814 2020-12-09 2020-12-11 243710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3412/4 dt 17.11.2020..FAT NR 3260568809 SERI3260568809 DT2.12.20. FH NR 17896 DT 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 405,000 2020-12-09 2020-12-11 244510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 kancelari sipas kont ne vazhdim nr 2156/19 dt 23.9.2020..FAT NR 3260850600 seri360850600 DT4.12.20. FH NR 36 DT4.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 16,988 2020-12-10 2020-12-11 243610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3362/4 dt13.11.2020.MK 457/47dt 17.6.2020.AMSH 458/48 dt 17.6.2020.fat nr2114seri73070964dt27.11.2020,fh nr 17895dt 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 4,200 2020-12-09 2020-12-10 246110130492020 Posta dhe sherbimi korrier 1013049-QSUT 2020.602 shp poste sipas fat nr 5189 seri 86824489 dt 26.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,374,260 2020-12-09 2020-12-10 246410130492020 Uje 1013049-QSUT 2020.602 shp uji sipas fat nr 2011-159254-1-1 seri 353039429 dt30.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 21,120 2020-12-09 2020-12-10 243510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont ne vazhdim nr 81/47 dt 28.10.2020..FAT NR 360850579 SERI360850579 DT2.12.20. FH NR 17902 DT 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 423,857 2020-12-09 2020-12-10 242210130492020 Karburant dhe vaj 1013049-QSUT 2020.602 diezel sipas kont nnr 81130/15 dt 1.12.2020.MK 50/18 DT 10.10.20.vkm 82 dt 17.4.18.FAT NR 16 SERI91294016 DT2.12.20. FH DT 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,314,520 2020-12-09 2020-12-10 243310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont nr 3535/4 dt 27.11.2020.MK 458/47 DT 17.6.20.AMSH 458/48 DT 17.6.2020.FAT NR 4668SERI94713303 DT2.12.20. FH NR 17893 DT 2.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,333,569 2020-12-07 2020-12-10 242810130492020 Karburant dhe vaj 1013049-QSUT 2020.602 gazoil, sipas kon ne vazhdim nr 2311/5, dt 28.07.2020, ft nr 245, dt 03.12.2020, seri 868638885, fh 166, dt 03.12.2020, akt kol dt 03.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 34,910 2020-12-09 2020-12-10 246210130492020 Posta dhe sherbimi korrier 1013049-QSUT 2020.602 shp poste sipas fat nr 4870 seri 86824170 dt 26.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 2,974,062 2020-12-09 2020-12-10 242910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb pajisje mjeksore sipas kont ne vazhdim nr 1251/13 dt 23.5.2019.fat nr 319 seri 88972123 dt 27.11.2020.pv dt 27.11.2020