Treasury Transactions

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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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  • 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 2,004,273 2014-12-09 2014-12-10 292910130492014 Karburant dhe vaj QSUT DP GAZOIL KON NE VAZHD 340/7 DT 18.1.13 FAT 6 SR 06542456 DT 06.02.13 FH 37 DT 06.02.2013
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 1,996,830 2014-12-09 2014-12-10 292810130492014 Karburant dhe vaj QSUT DP GAZOIL KON NE VAZHD 340/7 DT 18.1.13 FAT 9 SR 06540809 DT 09.02.2013 FH 41 DT 09.02.13
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 2,032,690 2014-12-09 2014-12-10 292210130492014 Karburant dhe vaj QSUT DP GAZOIL KON NE VAZHD 340/7 DT 18.1.13 FAT 73 SR 06540973 DT 27.02.2013
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,682,000 2014-12-09 2014-12-10 282710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2568/4 DT 10.06.14 FAT 6857 SR 11531803 DT 31.10.14 FH 4198 DT 31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 104,400 2014-12-09 2014-12-10 310610130492014 Shpenzimet e siguracionit te mjeteve te transportit qsut siguracion mjete up 57 dt 06.06.13 vlerim pref 11.06.13 fat 578 sr 04624634 dt 12.06.2013
    Qendra spitalore universitare "Nene Tereza" (3535) VITAL Z & D Tirane 682,344 2014-12-09 2014-12-10 289510130492014 Ilaçe dhe materiale mjeksore QSUT PROTKOSID AZOTI KONT NE VAZHD 643/5 DT 01.04.14 FAT 87 SR 17634820 DT 26.11.14 FH 83 DT 26.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) VITAL Z & D Tirane 1,137,240 2014-12-09 2014-12-10 289410130492014 Ilaçe dhe materiale mjeksore QSUT PROTKOSID AZOTI KONT NE VAZHD 643/5 DT 01.04.14 FAT 82 SR 17634813 DT 14.11.14 FH 77 DT 14.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,086,574 2014-12-09 2014-12-10 321510130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP kont 1194/7 DT 09.03.12 FAT 5 SR 37091840 DT 02.04.12
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,045,055 2014-12-09 2014-12-10 321010130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP kont 394/3 dt 21.01.13 fat 1 sr 05248316 td 31001.13 sit 10 janar 2013
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 1,831,900 2014-12-09 2014-12-10 292710130492014 Karburant dhe vaj QSUT DP GAZOIL KON NE VAZHD 340/7 DT 18.1.13 FAT 90 SR 06540890 DT 03.02.13 FAT 34 DT 03.02.2013
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,956,943 2014-12-09 2014-12-10 321410130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP kont 2689/6 DT 04.07.12 FAT 17 SR 5248302 DT 10.09.12 SIT 4 KORRIK 2012
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 287,400 2014-12-09 2014-12-10 264610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 21363/3 DT 23.05.14 FAT 8114 DT 02.09.14 FH 3761 DT 02.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 999,900 2014-12-09 2014-12-10 289110130492014 Ilaçe dhe materiale mjeksore QSUT OKSIGJEN KONT NE VAZHD 2616/37 DT 12.06.14 FAT 3059 DT 12.11.14 FH 75 DT 12.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 791,890 2014-12-10 2014-12-10 289210130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2616/37 DT 12.06.14 FAT 3082 DT 13.11.2014 SR 17584082 FH 76 DT 13.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 2,038,960 2014-12-09 2014-12-10 293110130492014 Karburant dhe vaj QSUT DP GAZOIL KON NE VAZHD 340/7 DT 18.1.13 FAT 61 SR 06540961 DT 22.02.13 FH 57 DT 22.02.2013
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 2,032,690 2014-12-09 2014-12-10 292410130492014 Karburant dhe vaj QSUT DP GAZOIL KON NE VAZHD 340/7 DT 18.1.13 FAT 66 SR 06540966 DT 25.02.2013 FH 61 DT 25.02.13
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,082,256 2014-12-09 2014-12-10 290310130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 1947/9 DT 02.06.14 FH 4254 DT 17.11.14 FAT 471 SR 15669271 DT 17.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,511,556 2014-12-09 2014-12-10 321310130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP kont 1194/7 DT 09.03.12 FAT 14 SR 37091849 DT 31.07.12 SIT 3 QERHSOR 2012
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,144,966 2014-12-09 2014-12-10 321110130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP kont 2689/6 DT 04.07.12 FAT 24 SR 05248309 DT 30.11.12 SIT 8 NENTOR 2012
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,181,951 2014-12-09 2014-12-10 3251101304920141 Sherbime te pastrimit dhe gjelberimit QSUTR DP KONT NE VAZHD 2689/6 FAT 23 DT 01.11.2012 SR 05248308