Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 8,577,977,127.00 3,504 All => =>

    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) T R I M E D Tirane 217,258 2014-12-18 2014-12-19 318710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 3844/5 DT 05.07.13 FH 1933 DT 27.08.13 FAT 23700166 DT 27.08.13
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 15,547,507 2014-12-18 2014-12-19 342810130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 LAVANTERI KONTR SHERB 4957/7 D 14/11/14,FAT 43 D 30/11/14 S 10471700,AKT RAK 15-30/11/14
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,155,356 2014-12-18 2014-12-19 315010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 479/3 DT 25.01.12 FH 70 DT 02.02.12 FAT 237000013 DT 02.02.12
    Qendra spitalore universitare "Nene Tereza" (3535) GAJD COMPANY SH.P.K. Tirane 318,000 2014-12-18 2014-12-19 330710130492014 Ilaçe dhe materiale mjeksore qsut goma kont e re 4583/2 dt 05.11.14 up 4583 dt 21.10.14 pv 24.10.14 akt kolaudim 14.11.14 fat 31 sr 06289581 dt 14.11.14 fh 20 dt 14.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) MC - MONITORING Tirane 166,763 2014-12-18 2014-12-19 320710130492014 Te tjera materiale dhe sherbime speciale qsut perfomace mediatike up 113 dt 17.09.10 pv 24.09.10 pv 27.12.10 fat 119 dt 27.12.10 pvmd 01.04.11 sr 36975522
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 880,350 2014-12-04 2014-12-19 294710130492014 Ilaçe dhe materiale mjeksore QSUT DP BARNA KONT 1173/3 DT 06.03.13 FAT 93 SR 03021993 DT 16.04.13 FH 1411 DT 16.04.13 FAT 94 SR 0302194 FH 1410 DT 16.04.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,973,964 2014-12-18 2014-12-19 283210130492014 Ilaçe dhe materiale mjeksore qsut blerje barna kont ne vazhd 2511/19 dt 22.07.14 fh 3983 dt 26.09.14 fat 6768 dt 26.09.14 sr 11532142
    Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 468,060 2014-12-17 2014-12-19 335210130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KON 3610/9 DT 02.10.14 UP 3610 DT 1308.14 RAP 3610/4 DT 05.09.14 NJOF FIT 361/6 DT 08.09.14 FH 4065 DT 08.10.14 FAT 37 SR 17676987 DT 08.10.14 FH 4065 DT 08.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,240,230 2014-12-18 2014-12-19 315210130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 1480/3 DT 25.01.12 FH 69 DT 02.02.12 FAT 237000012 DT 02.02.2012
    Qendra spitalore universitare "Nene Tereza" (3535) RROK DEDA Tirane 759,229 2014-12-17 2014-12-19 294210130492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna QSUT VENDIM GJYQI BASHKIM SULI URDHER 452 DT 12.05.14 VENDIM 10123 DT 01.11.12 VENDIM 2510 DT 13.06.12
    Qendra spitalore universitare "Nene Tereza" (3535) DIMEX Tirane 144,000 2014-12-17 2014-12-19 323910130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PER PASTRIM KONT 2621/1 DT 13.07.12 PV 2012 FAT 154 SR 04504278 DT 11.09.12 FH 34 DT 11.09.12
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,047,600 2014-12-18 2014-12-19 294510130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZJD 3489/2 DT 13.06.13 FAT 179 SR 06612179 DT 19.06.13 FH 1694 DT 25.06.13
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 293,733 2014-12-17 2014-12-19 307910130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE AVZHD 1639/6 DT 05.06.12 FAT 1234 SR 01006234 TD 23.08.09 FH 647 DT 23.08.12
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,403,795 2014-12-17 2014-12-19 314810130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 1606/2 DT 01.06.12 FAT 654150076 DT 12.07.12 FH 521 DT 12.07.12
    Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 459,321 2014-12-18 2014-12-19 330610130492014 Te tjera materiale dhe sherbime speciale qsut tatim ne burim punonjesme kontrate sherbimi
    Qendra spitalore universitare "Nene Tereza" (3535) " F.M.E.S. " SH.P.K. Tirane 976,752 2014-12-18 2014-12-19 309710130492014 Ilaçe dhe materiale mjeksore qsut barna kont ne vazhd 2573/10 dt 29.08.12 fat 90741 dt 17.08.2012 fh 766 dt 19.09.12
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 930,600 2014-12-18 2014-12-19 2979210130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT 2112/9 DT 05.04.13 FAT 114 SR 06612114 DT 30.04.14 FH 1460 DT 30.04.13
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 815,808 2014-12-17 2014-12-19 335910130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 4789/1 DT 14.11.14 FAT 105948 SR 17810789 DT 17.11.14 FH 4256 DT 17.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 4,124,895 2014-12-18 2014-12-19 330510130492014 Te tjera materiale dhe sherbime speciale qsut punonje sme kontrate sherbimi issksh 39 dt 19.11.13 fakt 147
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 18,780,478 2014-12-17 2014-12-19 335510130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT 602 sherbim ushqimi, kontr 4638/6 d 28/10/14,fat 121 d 30/11/14 s 007177089,akt rak 1-30/11/14