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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  • 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) T R I M E D Tirane 167,100 2020-10-23 2020-10-26 203910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna MK 457/72 dt 04.06.2020 AMSH 457/72 dt 08.06.2020 kontr 2814/4 dt 22.09.2020 ft 390538341 dt 05.10.2020 fh 17568 dt 05.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 462,900 2020-10-23 2020-10-26 204610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2848/4 dt 02.10.2020 ft 389406213 dt 12.10.2020 fh 17634 dt 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,423,280 2020-10-23 2020-10-26 204210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore vazhdim kontr 1792/12 dt 26.08.2020 ft 360850109 dt 08.10.2020 fh 17596 dt.08.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,003,552 2020-10-23 2020-10-26 205310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna MK 2345/26 dt 17.08.2020 AMSH 2345/25 dt 17.08.2020 kontr 816/49 dt 08.10.2020 ft 360127424 dt 14.10.2020 fh 17622dt 14.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 189,000 2020-10-23 2020-10-26 204410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna MK 457/72 dt 04.06.2020 AMSH 457/72 dt 08.06.2020 kontr 2887/4 dt 02.10.2020 ft 380539927 dt 09.10.2020 fh 17595 dt 09.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 633,180 2020-10-23 2020-10-26 205110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna MK 458/44 DT 08.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2858/4 dt 29.09.2020 ft 389406756 dt 13.10.2020 fh 17626 dt 13.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 9,964 2020-10-23 2020-10-26 205510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna MK 458/47dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 2941/4 dt 30.09.2020 ft 389406218 dt 12.10.2020 fh 17639 dt 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-10-21 2020-10-22 203010130492020 Elektricitet 1013049-QSUT 2020-en el, ft nr 381020826, dt 30.09.2020, kod TR2P060041542680
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 277,200 2020-10-21 2020-10-22 202310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020-barna, sipas MK 457/59, dt 04.06.20, AMSH 457/72, dt 08.06.20, kon 2888/4, dt 05.10.2020, ft nr 56760, dt 07.10.2020, seri 358914377, fh 17598, dt 07.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-10-21 2020-10-22 203410130492020 Elektricitet 1013049-QSUT 2020-en el, ft nr 381040849, dt 30.09.2020, kod TR2P060024065004
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-10-21 2020-10-22 203510130492020 Elektricitet 1013049-QSUT 2020-en el, ft nr 381026042, dt 30.09.2020, kod TR2P020173072188
    Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. Tirane 147,495 2020-10-21 2020-10-22 202710130492020 Sherbime telefonike 1013049-QSUT 2020-sherb tel ft nr 388282384, dt 30.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 291,282 2020-10-21 2020-10-22 202510130492020 Kancelari 1013049-QSUT 2020 - kancelari shkrese Min brendshme 22/10 dt 14.06.2019 kontr 176/16 dt 07.10.2020 ft 321885319 dt 09.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-10-21 2020-10-22 203210130492020 Elektricitet 1013049-QSUT 2020-en el, ft nr 381043179, dt 30.09.2020, kod TR2P06004306728
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-10-21 2020-10-22 203310130492020 Elektricitet 1013049-QSUT 2020-en el, ft nr 380134779, dt 26.09.2020, kod TR2P060032072289
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-10-21 2020-10-22 203110130492020 Elektricitet 1013049-QSUT 2020-en el, ft nr 381021007, dt 30.09.2020, kod TR2P060024072283
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 1,708,500 2020-10-21 2020-10-22 202410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 barna mk 1481/5 dt 12.06.2020 AMSH 1481/6 dt 15.06.2020 kontr 2984/4 dt 02.10.2020 ft 354676389 dt 05.10.2020 fh 17565 dt 05.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,025,824 2020-10-21 2020-10-22 202810130492020 Elektricitet 1013049-QSUT 2020-en el, ft nr 381053239, dt 30.09.2020, kod klienti TR2P02017302185
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-10-21 2020-10-22 203610130492020 Elektricitet 1013049-QSUT 2020-en el, ft nr 381064559, dt 30.09.2020, kod TR2P060031072288
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2020-10-21 2020-10-22 202910130492020 Elektricitet 1013049-QSUT 2020-en el, ft nr 381025852, dt 30.09.2020, kod TR2P06004207186