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) BNT ELECTRONIC`S Tirane 1,195,382 2020-11-16 2020-11-18 222010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembatje pajisje mjekesore, sipas kon ne vazhdim nr 2137/61, dt 09.09.2020, ft nr 996, dt 02.11.2020, seri 93679876, sit 02.11.2020, rel teknik 30.09.2020-02.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,985,912 2020-11-16 2020-11-18 220910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/23 dt 30.10.2020,fat nr361027237 seri 361027237dt 32.11.2020.fh nr 133 dt 3.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,854,980 2020-11-17 2020-11-18 222310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/23 dtb 30.10.2020.m,fat nr 361027277 seri 361027277 dt 5.11.2020.,fh nr 135 dt 5.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,104,573 2020-11-17 2020-11-18 222810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-niremb aparaturash mjeksore sipas kont ne vazhdim nr1912/11 dt27.12.2019,fat nr 98 seri 86474298dt 30.10.2020.,situac per periudh 26.9-26.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,513,680 2020-11-17 2020-11-18 220110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore, sipas kont ne vazhdim nr2089/5, dt16.7.2020, fat nrA70247, dt 05.11.2020, seri 360639998, fh nr 17748 dt 6.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 701,400 2020-11-17 2020-11-18 221710130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602-riparim miremb ashensore sipas kont ne vazhdim nr152/16, dt7.8.2020, fat n42, dt 31.10.2020, seri87319142, situac nr 3 dt 31.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MURATI D Tirane 1,353,000 2020-11-17 2020-11-18 223010130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2020.602-materiale pastrimi sipas kont nr 1102/13 dt 7.10.2020.20.,MK13/4 dt 5.6.2020.,kerk 1102/8 DT22.9.20.fat nr 318seri 79960318 dt 21.10.20.fh nr 31 dt 21.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 30,000 2020-11-13 2020-11-17 219910130492020 Paga baze 1013049-QSUT 2020.600-pagese debitori Zamir Golemi sipas urdh ekzek nr 730/51dt 18.01.2012.dhe urdh nr 3983 dt 11.10.2017.,shk zyres permb nr 8204 dt 5.10.2017.pagese shtator tetor 2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 8,950 2020-11-16 2020-11-17 219010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr3129/4 dt26.10.2020.MK 457/71 dt 5.6.2020.AMSH 457/72 DT 8.6.20.fat nr1936seri73070786DT 2.11.20. FH NR 17724 DT2.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 135,936 2020-11-16 2020-11-17 218610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont nr1747/48 dt29.10.2020.MK 511/21 dt 27.4.2020.AMSH 511/22DT4.5.20.fat nr373seri90602292DT 2.11.20. FH NR 17717 DT2.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KLOSI-R COMPANY Tirane 360,000 2020-11-16 2020-11-17 221810130492020 Shpenzime per mirembajtjen e mjeteve te transportit 1013049-QSUT 2020.602-blerje goma ,bateri sipas MK nr 55/11 dt 8.11.2019.kerk DSHMnr 2727 dt 28.8.20..kont nr 2727/4 dt 15.10.20.fat nr 6 seri 95467006 dt 6.11.2020.,fh nr 34 dt 6.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,320,000 2020-11-16 2020-11-17 217910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr2436/11 dt30.10.2020.MK 2436/4 dt 1.9.2020.fat nr 5124seri 88805724DT 30.10.20. FH NR 17726 DT3.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 850,150 2020-11-16 2020-11-17 221410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparaturash mjeksore sipas kont ne vazhdim nr 3539/7 dt 30.8.2018,fat nr 483 seri 87120366 dt 3.11.2020.situac per periudh 30.9-2.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Shërbimi Përmbarimor FLASH Tirane 10,000 2020-11-13 2020-11-17 219710130492020 Paga baze 1013049-QSUT 2020.600-pagese debitori Marie Ukcamaj sipas urdh nr 577 dt 25.1.2017 urdh ekzek vend nr 7956 dt14.12.2016 mbajtur ne listepagese muaji tetor 2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 44,980 2020-11-16 2020-11-17 219110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr3159/4 dt29.10.2020.MK 457/71 dt 5.6.2020.AMSH 457/72 DT 8.6.20.fat nr1937seri73070787DT 2.11.20. FH NR 17721 DT2.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BAILIFF SERVICES ALBANIA Tirane 10,000 2020-11-13 2020-11-17 219810130492020 Paga baze 1013049-QSUT 2020.600-pagese debitori Iris Dino ,Ciraku sipas urdh nr 1926 dt 6.4.2019. urdh ekzek vend nr 8688 dt25.7.2019 mbajtur ne listepagese muaji tetor 2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,309,600 2020-11-12 2020-11-16 215910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr1679/15 dt9.10.2020.fat nr292seri 84227592DT 29.10.20. FH NR 17704DT 29.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2020-11-13 2020-11-16 219610130492020 Paga baze 1013049-QSUT 2020.600-pagese debitori Orges Spahiu per llog te Valbona Cako sipas urdh nr 4544/1 dt 31.10.2011.dhe shk zyres permb nr 10578 dt 6.10.2011.mbajtur ne listepagese muaji tetor 2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 47,190 2020-11-13 2020-11-16 218710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2865/4 dt28.9.2020.fat nr 19401seri 73070791DT 2.11.20. FH NR 17719 DT 2.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,259,940 2020-11-13 2020-11-16 218210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje mat mjeksore sipas kont nr 1746/49 dt30.10.2020.MK 511/20 DT 24.4.20.AMSH511/22 dt 4.5.20.fat nr14621seri 892443508DT30.10.20. FH NR 17720 DT 2.11.2020