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) Illyrian Guard Tirane 11,389,934 2020-11-05 2020-11-06 211310130492020 Sherbime te sigurimit dhe ruajtjes 1013049-QSUT 2020.602-sherb roje sipas kont ne vazhdim nr 3594 dt 18.10.2019 fat nr 924 seri 91283990 dt 30.9.20.relaq per periudh 1.9.-30.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 698,890 2020-11-04 2020-11-05 209810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim 1792/12 dt 26.8.2020 fat nr 2360850249 seri 8360850249 dt 23.10.20.fh nr 17682 dt 23.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 129,600 2020-11-04 2020-11-05 209910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim2490/20 dt 8.9.2020 fat nr 236360850247 seri 360850247 dt 23.10.20.fh nr 17681 dt 23.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,513,300 2020-11-04 2020-11-05 209510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim 1679/15 dt 9.10.2020 fat nr285 seri 84227585 dt 22.10.20.fh nr 17670 dt 22.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2020-11-04 2020-11-05 209610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim 2832/4 dt 25.9.2020 fat nr 284 seri 84227584 dt 22.10.20.fh nr 17675 dt 22.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 375,960 2020-11-04 2020-11-05 209710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim 2449/4 dt 3.8.2020 fat nr 286 seri 84227586 dt 22.10.20.fh nr 17674 dt 22.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,049,350 2020-11-03 2020-11-05 210010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/12dt 24.8.2020.fat nr 361026919seri361026919dt 20.10.20. fh nr 117 dt 20.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 588,336 2020-11-04 2020-11-05 209310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim593/93 dt 22.9.2020 fat nr14596seri 89244325 dt 21.10.20.fh nr 17672 dt 22.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 312,096 2020-11-04 2020-11-05 209410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim 2097/11 dt 15.10.2020 fat nr 1108 seri 92298148 dt 22.10.20.fh nr 17670 dt 22.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,295,030 2020-11-03 2020-11-04 210210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/12dt 24.8.2020.fat nr 361026950seri361026950dt 21.10.20. fh nr 118 dt 21.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,015,500 2020-11-03 2020-11-04 210110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/12dt 24.8.2020.fat nr 361026894seri361026894dt 19.10.20. fh nr 116 dt 19.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 946,900 2020-10-30 2020-11-02 208410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontn ne vazhdim nr 2814/4 dt 22.09.20.fat nr 6961501538 seri 390543081 dt 20.10.20.fh nr 17660 dt21.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,590,600 2020-10-30 2020-11-02 208810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont nr2847/4 dt 9.10.20 sipas MK 458/47 dt 17.6.20.AMSH 458/48dt 17.6.20.fat nr 13269 seri 390503036 dt 12.10.20.fh nr 17603 dt 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 1,657,500 2020-10-30 2020-11-02 208510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont ne vazhdim nr2393/4 dt 4.8.20 sipas fat nr A66126 seri 390635876 dt20.10.20.fh nr 17661 dt 21.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 1,528,615 2020-10-30 2020-11-02 208010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont nr2938/4 dt 30.9.20 sipas MK 457/70 dt5.6.20.AMSH 457/72dt 8.6.20.fat nr 1389406222 dt12.10.20.fh nr 17632 dt 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 331,425 2020-10-30 2020-11-02 209110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont nr 2936.4 dt 13.10.20 sipas MK 458/68 dt 4.6.20.AMSH 458/72 dt 8.6.20.fat nr 13888 seri 390503655 dt 21.10.20.fh nr 17663 dt 21.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 415,800 2020-10-30 2020-11-02 208110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontn ne vazhdim nr 2888/4 dt 5.10.20.fat nr 59105 seri 358916718 dt 19.10.20.fh nr 17654 dt 19.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 136,800 2020-10-30 2020-11-02 208610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont nr3027/4 dt 15.10.20 sipas MK 999/18 dt 22.5.20.AMSH 457/72dt 8.6.20.fat nr 1874 seri 73070724 dt 20.10.20.fh nr 17653 dt 20.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 204,844 2020-10-30 2020-11-02 209010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont nr3128/4 dt 20.10.20 sipas MK 457/70 dt 5.6.20.AMSH 457/72 dt 8.6.20.fat nr 389408025 dt 21.10.20.fh nr 17664 dt 21.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 194,400 2020-10-30 2020-11-02 208310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontn ne vazhdim nr 2887/4 dt 2.10.20.fat nr 6961501537 seri 390543077 dt 20.10.20.fh nr 17658 dt21.10.20