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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  • 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 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) BRUCI Tirane 1,181,951 2014-12-09 2014-12-10 3211101304920141 Sherbime te pastrimit dhe gjelberimit QSUTR DP KONT NE VAZHD 2689/6 DT 04.07.12 FAT 29 SR 05248314 DT 31.12.2012 SIT 9DHJETOR 2012
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 1,726,800 2014-12-09 2014-12-10 291010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 225199 DT 07.07.14 FAT 3995 SR 115892363 DT 11.11.14 FH 422 DT 11.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,113,728 2014-12-09 2014-12-10 289310130492014 Ilaçe dhe materiale mjeksore QSUT OKSIGJEN KONT NE VAZHD 2616/37 DT 12.06.14 3108 DT 15.11.14 SR 17584108 FH 78 DT 15.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 558,366 2014-12-09 2014-12-10 284710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT RIPARIM SHERBIM FITOHJE KONT NE VAZHD 1766/11 DT 12.06.14 FAT 69 SR 10942669 DT 20.11.14 SIT 4 DT 20.1.14 PVM 20.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 2,032,690 2014-12-09 2014-12-10 292310130492014 Karburant dhe vaj QSUT DP GAZOIL KON NE VAZHD 340/7 DT 18.1.13 FAT 80 SR 06540980 DT 28.02.13 FH 66 DT 28.02.13
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,773,680 2014-12-09 2014-12-10 321210130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP kont 2689/6 DT 04.07.12 FAT 18 SR 0548303 DT 12.09.12
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 977,500 2014-12-09 2014-12-10 266610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2570/27 DT 09.06.14 FAT 2030 SR 17845404 DT 01.10.14 FH 4001 DT 01.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 441,600 2014-12-09 2014-12-10 286710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2821/7 DT 22.07.14 FAT 642 SR 17279574 DT 22.10.14 FH 4100 DT 21.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 192,552 2014-12-09 2014-12-10 290910130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2568/4 DT 10.06.14 FAT 6945 SR 11532318 DT 17.11.14 FH 4250 DT 17.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) BRUCI Tirane 1,144,965 2014-12-09 2014-12-10 321610130492014 Sherbime te pastrimit dhe gjelberimit QSUT DP PASTRIM GJELBERIM KONT NE VAZHD 2689/6 DT 04.07.12 FAT 20 DT 01.10.12 SIT 6 SHTATOR 2012
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 1,149,232 2014-12-09 2014-12-10 292510130492014 Karburant dhe vaj QSUT DP GAZOIL KON NE VAZHD 340/7 DT 18.1.13 FAT 45 SR 06540945 DT 18.02.13 FH 51 DT 18.02.13
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 2,055,600 2014-12-09 2014-12-10 290410130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2645/1 DT 06.06.14 FH 4178 DT 31.10.14 FAT 0297963 SR 122013117 DT 31.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) ALMEDICAL Tirane 11,520,000 2014-12-10 2014-12-10 267910130492014 Shpenz. per rritjen e te tjera AQT QSUT blerje pajisje mjeks up 1.4.14 pv 12.06.14 kont 1667/8 dt 24.06.147 fat 33 sr 4044399 dt 10.09.14 fh 35 dt 11.09.14 relacion 11.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 6,000,000 2014-12-05 2014-12-09 291810130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/11,fat 19 d 31/5/13 s 03868218,akrak 1-31/5/13
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 33,476,800 2014-12-05 2014-12-09 291210130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/14,fat 14 d 30/4/13 s 03868212,akt rak 1-30/4/13
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 224,100 2014-12-05 2014-12-09 243610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 2616/33 DTR 12.06.14 FAT 1803 SR 12561464 DT 29.08.14 FH 3726 DT 29.08.14
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 820,320 2014-12-04 2014-12-09 293310130492014 Ilaçe dhe materiale mjeksore qsut dp barna kont en vazhd 1174/3 dt 06.03.13 fat 66 sr 03021966 dt 19.03.13 fh 1295 dt 06.03.13
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,091,073 2014-12-05 2014-12-09 291710130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 4856 d 19/9/13,fat 45 d 31/10/13 s 03868244,akt rak 1-31/10/13
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,104,992 2014-12-05 2014-12-09 291310130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 602 sherbim lavanteri kon vazh 5076 d 17/11/11,fat 23 d 30/6/13 s 03868222,akt rak 1-30/6/13
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 163,670 2014-12-05 2014-12-09 274510130492014 Ilaçe dhe materiale mjeksore QSUT KONT NE VAZHD 3860/11 DT 24.09.14 FAT 2049 SR 12561710 DT 08.10.14 FH 4051 DT 08.10.14