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) M E D I C A M E N T A Tirane 7,943,186 2020-12-03 2020-12-07 239310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3412/4dt17.11.2020.MK 2458/47 DT 17.6.2020.AUTOR 458/478 DT 17.6.2020fat nr 1260568163seri260568163 dt23.11.2020.fh nr 1785736dt 24.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) DION-AL Tirane 229,759 2020-12-04 2020-12-07 238910130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602sherb gjelbrimi sipas kont ne vazhdim nr 23031/5dt 7.10.2020..fat nr 2seri 86662952dt 30.11.2020.situac per periudh 1-30.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 499,659 2020-12-03 2020-12-07 237510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602miremb apart sipas kont ne vazhdim nr 2137/25dt 24.7.2020.fat nr 1152seri 922981178dt26.11.2020.sit dt 26.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 13,372,416 2020-12-03 2020-12-07 239210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 816/55 dt29.10.2020.fat nr 389416740seri389416740 dt27.11.2020.fh nr 17876dt 27.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 2,588,478 2020-12-03 2020-12-07 238010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602miremb apart sipas kont ne vazhdim nr 1913/17dt 27.12.2019.fat nr 1150seri 92298175dt26.11.2020.relacper periudh 26.10- 25.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,600,000 2020-12-03 2020-12-07 236010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3414/4dt 20.11.2020.MK 457/69 DT5.6.20.AMSH nr 457/72 dt 8.6.20.fat nr4541seri 94713176dt23.11.2020.fh nr 17841 dt 24.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 226,756 2020-12-03 2020-12-07 237010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602miremb apart sipas kont ne vazhdim nr 2137/24dt 24.7.2020.fat nr 539 seri 90152037 dt26.11.2020.sit dt 26.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,598,642 2020-12-04 2020-12-07 239510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602mat mjeksore sipas kont ne vazhdim nr494/13dt 28.10.2020..fat nr 360850454seri360850454dt 19.11.2020.fh nr 17828dt 20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 569,880 2020-12-04 2020-12-07 240110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 2812/4dt 28.9.2020..fat nr 69544seri358927149dt 27.11.2020.fh nr 17879dt 27.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 622,800 2020-12-04 2020-12-07 239710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 2858/4dt 29.9.2020..fat nr 267819873seri267819873dt 25.11.2020.fh nr 17859 dt 26.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 952,013 2020-12-03 2020-12-07 2382110130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil sipas kont ne vazhdim nr 2311/5 dt 28.07.2020.fat nr 231seri 868638671 dt27.11.2020.fh nr 158 dt 27.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 3,015,463 2020-12-03 2020-12-07 236210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3407/4dt 17.11.2020.MK 457/68 DT4.6.20.AMSH nr 457/72 dt 8.6.20.fat nr3924seri 360133924dt24.11.2020.fh nr 17842 dt 24.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,323,097 2020-12-03 2020-12-07 238110130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil sipas kont ne vazhdim nr 2311/5 dt 28.07.2020.fat nr 227seri 86863867 dt26.11.2020.fh nr 157 dt 26.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,030,000 2020-12-04 2020-12-07 239910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602mat mjeksore sipas kont nr3192/18dt 17.11.2020.MK 3256/24 DT 7.10.20.Autoriz MSHMS NR 3256/24 DT 12.10.2020. .fat nr 360850535seri360850535dt 26.11.2020.fh nr 17870dt 26.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,314,267 2020-12-03 2020-12-07 236810130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil sipas kont ne vazhdim nr 2311/5 dt 28.07.2020.fat nr 225seri 86863865 dt26.11.2020.fh nr 155 dt 26.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 126,000 2020-12-03 2020-12-04 2378110130492020 Kancelari 1013049-QSUT 2020.602-kartela klinike sipas kont ne vazhdim nr175/23dt 8.10.2020.fat nr 1058seri 91432829dt20.11.2020.fh nr 33 dt 23.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,267,950 2020-12-03 2020-12-04 238610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-oksigjen sipas kont ne vazhdim nr 1685/23 dt30.10.2020.fat nr 361027707seri361027707 dt24.11.2020.fh nr 160 dt 27.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 635,551 2020-12-03 2020-12-04 236410130492020 Shpenzime per mirembajtjen e objekteve specifike 1013049-QSUT 2020.602-oksigjen sipas kont ne vazhdim nr1412/4dt19.3.2020.fat nr 361027557seri 361027557 dt19.11.2020.sit nr 8 dt 19.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 31,080 2020-12-03 2020-12-04 2359110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1968/4dt 24.7.2020.fat nr 14688seri 89244414dt23.11.2020.fh nr 17839 dt 24.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 3,533,940 2020-12-03 2020-12-04 236710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-oksigjen sipas kont ne vazhdim nr 1685/23 dt30.10.2020.fat nr 361027634seri361027634 dt21.11.2020.fh nr 154 dt 24.11.20