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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,295,030 2020-12-03 2020-12-04 238710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-oksigjen sipas kont ne vazhdim nr 1685/23 dt30.10.2020.fat nr 3610277033seri361027733 dt25.11.2020.fh nr 161 dt 27.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,294,223 2020-12-03 2020-12-04 239010130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.2020 ,fat nr 73 seri 90216635 dt 30.11.2020..akt rakord per periudh 01-30.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 42,000 2020-12-03 2020-12-04 2376110130492020 Kancelari 1013049-QSUT 2020.602-kartela klinike sipas kont ne vazhdim nr175/23dt 8.10.2020.fat nr 1073seri 91432844 dt25.11.2020.fh nr 36 dt 25.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,760,200 2020-12-03 2020-12-04 238510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-oksigjen sipas kont ne vazhdim nr 1685/23 dt30.10.2020.fat nr 361027675seri361027675 dt23.11.2020.fh nr 159 dt 27.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 291,400 2020-12-03 2020-12-04 237310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3359/4dt 17.11.2020.MK 457/71 DT5.6.20.AMSH nr 457/72 dt 8.6.20.fat nr147584seri 355478055dt23.11.2020.fh nr 17837 dt 24.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 648,000 2020-12-03 2020-12-04 236510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602barna sipas kont nr 23410/4dt 23.11.2020.MK 458/47 DT 17.6.20.MMSH nr 458/48 dt 17.6.20.fat nr 259368seri 358740518dt24.11.2020.fh nr 17840 dt 24.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 36,000 2020-12-03 2020-12-04 2377110130492020 Kancelari 1013049-QSUT 2020.602-kartela klinike sipas kont ne vazhdim nr175/23dt 8.10.2020.fat nr 1072seri 91432843dt25.11.2020.fh nr 35 dt 25.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 128,268 2020-12-03 2020-12-04 236910130492020 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 538 seri 90152036 dt26.11.2020.sit dt 26.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 127,089 2020-12-03 2020-12-04 237210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602miremb apart sipas kont ne vazhdim nr 237/24dt 24.7.2020.fat nr 540seri 90152038 dt26.11.2020.sit dt 26.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALBDESIGN PSP Tirane 1,800 2020-12-03 2020-12-04 2379110130492020 Kancelari 1013049-QSUT 2020.602-kartela klinike sipas kont ne vazhdim nr 2175/23dt 8.10.2020.fat nr 21059seri 91432830 dt20.11.2020.fh nr 34 dt 23.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,714,770 2020-12-03 2020-12-04 238310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-oksigjen sipas kont ne vazhdim nr 1685/23 dt30.10.2020.fat nr 361027639seri 361027639 dt22.11.2020.fh nr 156 dt 26.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,071,620 2020-12-03 2020-12-04 238410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-oksigjen sipas kont ne vazhdim nr 1685/23 dt30.10.2020.fat nr 361027761seri361027761 dt26.11.2020.fh nr 162 dt 27.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 14,424,161 2020-12-03 2020-12-04 239110130492020 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2020.602-sherb ushqimi sipas kont ne vazhdim nr 1331/41 dt19.12.2019.fat nr26seri56823376 dt30.11.2020.akt rakord dt 30.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 10,580,024 2020-12-03 2020-12-04 236610130492020 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT 2020.602-sherbim roje sipas kont ne vazhdim nr 3594 dt 18.10.2019.fat nr 1160seri 91219777 dt 15.11.2020.relac 01.10-31.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 478,000 2020-11-27 2020-12-01 234910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont n3411/4 dt 17.11.2020.MK 458/47 DT 17.6.2020.AMSH 458/47 dt 17.6.20.fat nr67211seri358924819dt 20.11.2020.fh nr 17824dt 20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 134,046 2020-11-27 2020-12-01 235410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr103/9 dt 21.5.2020up nr 2288 dt 14.6.2019.njoft fit 2288/5 dt 14.6.2020..fat nr144446seri355474917dt 17.11.2020.fh nr 17806 dt 18.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,023,798 2020-11-27 2020-12-01 235510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 81/46 dt 28.10.2020..fat nr360850350seri360850350dt 5.11.2020.fh nr 17743dt5.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,900,000 2020-11-27 2020-12-01 234810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2971/4 dt7.10.2020..fat nr6961501621seri390550571dt 13.11.2020.fh nr 17790dt13.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 121,600 2020-11-27 2020-12-01 234710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2473/23 dt26.10.2020..fat nr389415205seri389415205dt 20.11.2020.fh nr 17823dt20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,604,592 2020-11-27 2020-12-01 235010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 494/13dt 28.10.2020.up nr 494 dt 21.1.20.njoft fit 496/6 dt 22.4.2020.fat nr360850486seri360850486dt 23.11.2020.fh nr 17831 dt 23.11.2020