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) BANKA CREDINS Tirane 700,285 2020-11-19 2020-11-20 226110130492020 Sherbime te tjera 1013049-QSUT 2020.602-Shperblim punonjesish me kontrate sipas VKM nr 207 dt 10.3.2020..urdh MSHMS nr 632 dt 16.11.2020.,VKM nr 42 dt 22.1.2020.listepagesa bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-11-18 2020-11-19 224510130492020 Elektricitet 1013049-QSUT 2020-en el, ft nr 382333074dt 31.10.2020, kod klienti TR2P060043067268
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-11-18 2020-11-19 224610130492020 Elektricitet 1013049-QSUT 2020-en el, ft nr 382320245dt 31.10.2020, kod klienti TR2P060024072283
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,911,135 2020-11-18 2020-11-19 223910130492020 Elektricitet 1013049-QSUT 2020-en el, ft nr 381957705 dt 9.11.2020, kod klienti TR2P02017302185
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-11-18 2020-11-19 224310130492020 Elektricitet 1013049-QSUT 2020-en el, ft nr 382331248 dt 31.10.2020, kod klienti TR2P060024065004
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-11-18 2020-11-19 224810130492020 Elektricitet 1013049-QSUT 2020-en el, ft nr 382334630dt 31.10.2020, kod klienti TR2P020173072185
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,879,990 2020-11-18 2020-11-19 223810130492020 Uje 1013049-QSUT 2020.602-uji sipas fat nr 2010-159254-1-1 dt 31.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-11-18 2020-11-19 224410130492020 Elektricitet 1013049-QSUT 2020-en el, ft nr 381923698 dt 27.10.2020, kod klienti TR2P060024065004
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-11-18 2020-11-19 224210130492020 Elektricitet 1013049-QSUT 2020-en el, ft nr 382320108 dt 31.10.2020, kod klienti TR2P020173072188
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 160,498 2020-11-18 2020-11-19 223710130492020 Sherbime telefonike 1013049-QSUT 2020.602-sherb telefoni sipas fat nr 388421604 dt 31.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-11-18 2020-11-19 224110130492020 Elektricitet 1013049-QSUT 2020-en el, ft nr 382337082 dt 31.10.2020, kod klienti TR2P060031072288
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-11-18 2020-11-19 224710130492020 Elektricitet 1013049-QSUT 2020-en el, ft nr 382328210dt 31.10.2020, kod klienti TR2P060041542680
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 443,520 2020-11-17 2020-11-18 222210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna, sipas kont ne vazhdim nr 2448/4, dt19.8.2020,. fat nr A70248, dt 05.11.2020, seri 390639999, fh nr 17749 dt 6.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 413,664 2020-11-16 2020-11-18 222110130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602- sherb impjantesh elektrike sipas kont ne vazhdim nr 780/9 dt 27.4.2020.fat nr 28 seri 65937743dt 31.10.2020.situac nr 1dt 31.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 726,648 2020-11-16 2020-11-18 220310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mirembatje aparaturash, sipas kon ne vazhdim nr 2137/33, dt 07.08.2020, ft nr 360850321, dt 03.11.2020, sit 30.09.2020-02.11.2020, pv 02.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 441,821 2020-11-17 2020-11-18 223110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont ne vazhdim nr2549/8 dt 25.8.2020,fat nr 365 seri 87120248dt 9.9.2020.,fh nr 17458dt9.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 919,212 2020-11-16 2020-11-18 221910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- sherb riparimi sist ngrohjes sipas kont ne vazhdim nr 2020/6 dt 23.6.2020.fat nr 32 seri 93455582 dt 31.10.2020.situac nr 4dt 31.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,137,360 2020-11-16 2020-11-18 220710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/23 dt 30.10.2020,fat nr361027189 seri 361027189dt 1.11.2020.fh nr 131 dt 1.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 7,600 2020-11-17 2020-11-18 223210130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-shp transporti per pacientet e dializes sipas shk MSH nr 1931/1 dt 6.5.2019.,urdh drej QSUT nr 257 dt 6.8.2018.,listepagese bashkangjitur per muajin tetor 2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,050 2020-11-17 2020-11-18 222610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/23 dtb 30.10.2020,fat nr 361027298 seri 361027298dt 6.11.2020.,fh nr 136 dt 6.11.2020