Treasury Transactions

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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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  • 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) KASTRATI SHA Tirane 666,656 2014-12-15 2014-12-16 295510130492014 Karburant dhe vaj QSUT DP GAZOIL KONT NE VAZHD 340/7 DT 18.01.13 FAT 26 SR 06539476 DT 15.02.13 FH 48 DT 15.02.13
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 1,834,428 2014-12-15 2014-12-16 30160130492014 Karburant dhe vaj QSUT DP GAZOIL KONT 16/3 DT 03.01.13 FAT 23 SR 06539973 DT 09.01.13 FH 5 DT 09.01.13
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 182,240 2014-12-15 2014-12-16 30140130492014 Karburant dhe vaj QSUT DP GAZOIL KONT 16/3 DT 03.01.13 FAT 983 SR 0528383 DT 12.01.13 FH 8 DT 12.01.2013
    Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" Tirane 20,000 2014-12-15 2014-12-15 284410130492014 Paga baze QSUT PAGESE DEBITORI LEDIANA BARDHO URDHER 144/3 DT 22.11.12 NENTRO 2014
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 648,528 2014-12-12 2014-12-15 323010130492014 Te tjera materiale dhe sherbime speciale QSUT PASJISJE NDIHMESE PER MBJETJE KO 459/3 DT 23.01.13 FAT 83 SR 04855633 DT 20.02.13 FH 8 DT 22.02.13
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 2,715,312 2014-12-12 2014-12-15 322910130492014 Te tjera materiale dhe sherbime speciale QSUT PASJISJE NDIHMESE PER MBJETJE KO 1944/8 DT 28.06.12 FAT 42 SR 01742392 DT 06.07.12 FH 17 DT 13.07.12
    Qendra spitalore universitare "Nene Tereza" (3535) DIMEX Tirane 588,864 2014-12-12 2014-12-15 323610130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PASTRIM KO 2621/1 DT 13.07.2012 FAT 101+102+103 DT 30.07.12 FH 20+19+18 DT 30.07.12 SR 00330519+00330520+00330521
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 500,220 2014-12-12 2014-12-15 314410130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT Paisje per menaxh.mbetjeve spitalore kontr. ne vazhdim 935/6 dt. 03.04.2014 fat. 849 seri 12364687 dt. 01.07.2014 fh. 10 dt. 2.7.14 PV KOLADUIM 01.07.14
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-12-15 2014-12-15 284310130492014 Paga baze QSUT PAGESE DEBITORI ZIJA GAPI URDHER 19608 DT 13.07.13 NENTOR 2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,300,400 2014-12-12 2014-12-15 308510130492014 Ilaçe dhe materiale mjeksore QSUT BARNA kont vazhdim nr 5146/7 DT 15.11.13 FAT 611 SR 09029916 DT 24.12.2013 FH 27.12.13 SR 2467
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 125,400 2014-12-12 2014-12-15 308410130492014 Ilaçe dhe materiale mjeksore QSUT BARNA kont vazhdim nr 89 DT 25.07.13 FAT 324 DT 05.09.13 FH 1980 DT 05.09.13 SR 09029629
    Qendra spitalore universitare "Nene Tereza" (3535) DIMEX Tirane 1,042,080 2014-12-12 2014-12-15 323510130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PER PAST KO 5779/1 DT 27.11.13 FAT 424 DT 27.11.13 FH 24 DT 04.12.13+ FAT 425+443+46+45 DT 27.11.13+09.12.13 FH 25+26+27+28 DT 09.12.13
    Qendra spitalore universitare "Nene Tereza" (3535) E V F A R M Tirane 479,993 2014-12-12 2014-12-15 308010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA UP 167 DT 04.11.11+ PV 3+4 DT 06.11.11 FAT 10 SR 89126410 DT 07.11.11 FH 805 DT 07.11.2011
    Qendra spitalore universitare "Nene Tereza" (3535) JON - 2002 Tirane 292,646 2014-12-12 2014-12-15 320810130492014 Sherbime te pastrimit dhe gjelberimit QSUT SHERBIM PASTIM KONT NE VAZHD 420/3 DT 20.01.12 FAT 3 SR 42425454 DT 02.04.12 PV 08.03.12
    Qendra spitalore universitare "Nene Tereza" (3535) KLEVI-2004 Tirane 483,120 2014-12-12 2014-12-15 309310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA KONT NE VAZHD 3818/4 DT 15.07.13 FAT 478 SR 081968628 DT 15.08.13 FH 1884 DT 15.08.13 FAT 485 DT 12.09.13 SR 08198635 FH 2005 DT 12.09.13
    Qendra spitalore universitare "Nene Tereza" (3535) DIMEX Tirane 446,460 2014-12-12 2014-12-15 323710130492014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QSUT MAT PER PAST DIDIF UP 41 DT 14.05.13 PV 16.05.13 FAT 134+135+133 SR 04502144+04502145+04502143 DT 20.05.13 FH 10+11+9 DT 20.05.13
    Qendra spitalore universitare "Nene Tereza" (3535) HYGEIA HOSPITAL - TIRANA Tirane 17,601,484 2014-12-15 2014-12-15 327910130492014 Ilaçe dhe materiale mjeksore qsut sherbim hemodialize ko n1522/2 dt 01.04.14 fat 90455174 sr 122418938 dt 30.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 75,600 2014-12-12 2014-12-15 323410130492014 Te tjera materiale dhe sherbime speciale QSUT PASJISJE NDIHMESE PER MBJETJE KO 2802/7 DT 06.06.13 FAT 249 SR 09431737 DT 12.11.13 FH 20 DT 12.113
    Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" Tirane 475,200 2014-12-12 2014-12-15 323210130492014 Te tjera materiale dhe sherbime speciale QSUT PASJISJE NDIHMESE PER MBJETJE UP 14 DT 16.02.12 PV 3+4 DT 28.3.12 FAT 14 SR 01742364 DT 02.04.12 FH 12 DT 02.04.12
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2014-12-15 2014-12-15 284110130492014 Paga baze QSUT PAGESE DEBITORI ORGES SPAHIU PER VALBONA CAKO URDHER 4544/1 DT 31.10.11 SHKRESE Z PERM 10578 DT 06.10.11 NENTOR 2014