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) MONTAL Tirane 309,840 2020-10-14 2020-10-15 197910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1968/4 dt 24.7.2020 fat nr 14535 seri 849244264 dt 5.10.2020.fh nr 17570 dt 5.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 346,800 2020-10-14 2020-10-15 198210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr593/93dt 22.09.2020 fat nr 414532 seri 89244261dt 2.10.2020.fh nr 17562 dt 2.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) DION-AL Tirane 592,435 2020-10-14 2020-10-15 198610130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb pastrimi te amjent te jashtem sipas kont nr 2775/5dt9.9.2020.MK nr 49/5 dt 2.9.20.kerk DSHM 2775/1 dt 04.9.20 fat nr 14 seri 86662514dt30.9.2020.sit per periudh 09.9-30.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Shërbimi Përmbarimor FLASH Tirane 10,000 2020-10-14 2020-10-15 197510130492020 Paga baze 1013049-QSUT 2020.600-pagese debitori Marie Ukcamaj sipas urdh nr 577 dt 25.1.2017 urdh ekzek vend nr 7956 dt14.12.2016 mbajtur ne listepagese muaji shtator 2020
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 396,117 2020-10-14 2020-10-15 198510130492020 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2020.602-miremb objekteve ndertimore sipas kont nr 2830/5dt 25.9.2020.up nr 2830 dt 14.9.20.,njoft fit 2830/4 dt 24.9.20 fat nr 575 seri 56767575dt30.9.2020.sit nr 1 per periudh 25.9-30.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 578,400 2020-10-14 2020-10-15 19800130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr2449/4 dt 3.8.2020 fat nr 255 seri 84227555dt 6.10.2020.fh nr 17574 dt 6.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,191,520 2020-10-13 2020-10-14 196310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/12 dt 24.8.2020.. fat nr 361026596 seri361026596 dt 3.10.2020.fh nr 105 dt3.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 329,345 2020-10-13 2020-10-14 196110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2307/4 dt 13.7.2020.. fat nrA57871 seri 390627620 dt 15.9.2020.fh nr 17488dt 15.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,115,724 2020-10-13 2020-10-14 197210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont nr256/30dt 4.9.2020. fat nr14511 seri89244240 dt 29.9.2020.fh nr 17546dt 29.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 687,774 2020-10-13 2020-10-14 197010130492020 Karburant dhe vaj 1013049-QSUT 2020.602-diesel sipas kont ne vazhdim nr 1130/10 dt 20.7.20. fat nr 64 seri90630964dt 1.10.2020.dok mag dt1.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 256,940 2020-10-13 2020-10-14 196210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2179/4 dt 6.7.2020.. fat nr 9430 seri91985580 dt 17.9.2020.fh nr 17501dt 17.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) Albsig Tirane 299,893 2020-10-13 2020-10-14 197110130492020 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT 2020.602-sig mjete sipas kont nr2117/6dt 10.7.2020. fat nr141 seri89410521 dt 10.7.2020.up nr 2117/13 dt 8.7.20.kerk nr 3013/1 dt 7.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,428,384 2020-10-13 2020-10-14 196410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb sist ngrohjes sipas kont ne vazhdim nr 2020/6 dt 23.6.2020. fat nr 47 seri 87877847dt 30.9.2020.situac nr 3 dt 30.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 619,788 2020-10-13 2020-10-14 196910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-miremb apat mjeksore sipas kont ne vazhdim nr 2137/33dt 7.8.2020. fat nr360850041 seri360850041 dt 30.9.2020.situac per periudh 1.9.-29.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 695,940 2020-10-13 2020-10-14 196810130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602-miremb ashensore sipas kont ne vazhdim nr1522/16dt 7.8.2020. fat nr24 seri87319124 dt 30.9.2020.situac pjesor nr 2
    Qendra spitalore universitare "Nene Tereza" (3535) MENI Tirane 697,728 2020-10-13 2020-10-14 196710130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602-miremb impjante elektrike sipas kont ne vazhdim nr 780/9dt 27.4.2020. fat nr25 seri65937740 dt 30.9.2020.situac nr 5 dt 30.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 331,626 2020-10-13 2020-10-14 196610130492020 Shpenzime per mirembajtjen e objekteve specifike 1013049-QSUT 2020.602-miremb sist oksigj sipas kont ne vazhdim nr 1412/4 dt 19.3.2020.. fat nr361026513 seri 361026513dt 30.9.2020.sit pjesor nr 6
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 8,937,500 2020-10-13 2020-10-14 197310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr84/50dt 25.9.2020. fat nr249 seri84227999 dt 30.9.2020.fh nr 17561dt 30.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 8,948,950 2020-10-12 2020-10-13 196010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2650/4 dt 21.8.2020 fat nr 6961501423 seri 390532116 dt 15.9.2020.fh nr 17489dt 15.09.2020,MK457/71 dt 5.6.20 .AMSH 457/72 dt 8.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,186,495 2020-10-12 2020-10-13 195410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb apart mjeksore sipas kont ne vazhdim nr 1251/13 dt23.5.2019 fat nr 313seri 88972117 dt 30.9.2020.relac per periudh 1.9-30.9.20