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) RESULI - ER Tirane 937,258 2020-11-09 2020-11-10 211710130492020 Karburant dhe vaj 1013049-QSUT 2020.602-blerje gazoil sipas kont nr 2311/5dt 28.7.2020.MK 23/22 DT 1.7.2020.DSHM 2311/1 DT 13.7.20.fat nr 188seri86863978dt 30.10.20. fh nr 128 dt 30.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) DION-AL Tirane 811,250 2020-11-09 2020-11-10 212310130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb pastrimi sipas kont ne vazhdim nr2775/5 dt 9.9.2020.fat nr8 seri 86662608 dt 31.10.20.sit per periudh 01-31.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 941,369 2020-11-09 2020-11-10 211410130492020 Karburant dhe vaj 1013049-QSUT 2020.602-blerje gazoil sipas kont ne vazhdim nr 2311/5dt 28.7.2020.fat nr 184seri86863974dt 27.10.20. fh nr 125 dt 28.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 936,193 2020-11-09 2020-11-10 2115410130492020 Karburant dhe vaj 1013049-QSUT 2020.602-blerje gazoil sipas kont ne vazhdim nr 2311/5dt 28.7.2020.fat nr 186seri86863976dt 28.10.20. fh nr 126 dt 28.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,640,097 2020-11-09 2020-11-10 212610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/12 dt 24.8.20.fat nr 361027091 seri 3610270091 dt 28.10.20.fh nr 124 dt 28.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,076,430 2020-11-09 2020-11-10 212410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/12 dt 24.8.20.fat nr 361027042 seri 361027042 dt 26.10.20.fh nr 122 dt 26.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,083,200 2020-11-09 2020-11-10 212510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/12 dt 24.8.20.fat nr 361027067 seri 3610270467 dt 27.10.20.fh nr 123 dt 27.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,186,495 2020-11-09 2020-11-10 211810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb pajisje mjeksore sipas kont ne vazhdim nr 1251/13dt 123.5.2019.fat nr316 seri 88972120 dt30.10.20.pv per periudh 1.10-30.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 26,633,320 2020-11-09 2020-11-10 212010130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.2020.fat nr 64 seri 90216626 dt 31.10.20.akt rakordim per periudh 01-31.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 14,717,370 2020-11-09 2020-11-10 212110130492020 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2020.602-sherb ushqimi sipas kont ne vazhdim nr 1331/41 dt 19.12.19.fat nr 22 seri 56823372 dt31.10.20.pv dt 31.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EURO MEGA 2010 Tirane 3,456,000 2020-11-09 2020-11-10 211910130492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049-QSUT 2020.602-blerje mat pastrimi sipas kont nr 1103/13dt 19.10.2020.MK 13/13 DT 5.6.2020.kerk 21103/9 dt 29.9.20.fat nr 52seri91665602dt 22.10.20. fh nr32 dt22.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 838,230 2020-11-05 2020-11-09 211010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura sipas kont ne vazhdim nr 2137/27 dt 27.7.2020 fat nr 525 seri 90152083 dt 26.10.20.relac per periudh 24.9.-23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 263,606 2020-11-05 2020-11-09 211210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura sipas kont ne vazhdim nr 2137/25 dt 24.7.2020 fat nr1113 seri 88855067 dt 26.10.20.relac per periudh 24.9.-23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 219,440 2020-11-05 2020-11-09 210810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura sipas kont ne vazhdim nr 2137/24 dt 24.7.2020 fat nr 523 seri 90152081 dt 26.10.20.relac per periudh 24.9.-23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 483,541 2020-11-05 2020-11-09 211110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura sipas kont ne vazhdim nr 2137/25 dt 24.7.2020 fat nr1114 seri 88855068 dt 26.10.20.relac per periudh 24.9.-23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 124,130 2020-11-05 2020-11-09 210710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirmbaj apart sipas kont ne vazhdim nr 2137/24 dt 24.7.2020 fat nr 522 seri 90152080 dt 26.10.20.relac per periudh 24.9.-23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 122,991 2020-11-05 2020-11-09 210910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparatura sipas kont ne vazhdim nr 2137/24 dt 24.7.2020 fat nr 524 seri 90152082 dt 26.10.20.relac per periudh 24.9.-23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,117,050 2020-11-05 2020-11-06 210510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/12dt 24.8.2020.fat nr 361027000seri361027000dt 23.10.20. fh nr 120 dt 23.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 981,650 2020-11-05 2020-11-06 210610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/12dt 24.8.2020.fat nr 361027018seri361027018dt 24.10.20. fh nr 121 dt 24.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 981,650 2020-11-05 2020-11-06 210410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/12dt 24.8.2020.fat nr 361026974seri361026974dt 22.10.20. fh nr 119 dt 22.10.20