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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 913,242 2014-12-03 2014-12-04 288910130492014 Ilaçe dhe materiale mjeksore QSUT OKSIGJEN KONT NE V 2616/37 DT 12.06.14 FAT 2842 SR 17583842 DT 20.10.14 FH 68 DT 20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 769,104 2014-12-04 2014-12-04 289710130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIRMAB E PAJISJEVE MJEKS UP DT 04.09.14 RAPR 01.10.14 NJOF FTI 01.10.14 KONT 3814/10 DT 08.10.14 FAT 698 SR 18070809 DT 03.11.14 RELA C08.10.-31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 259,000 2014-12-04 2014-12-04 289910130492014 Ilaçe dhe materiale mjeksore QSUT KONT NE VAZHD 32831/47 DT 10.07.14 FAT 6541500636 SR 23700636 DT 18.11.14 FH 4261 DT 18.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 4,358,356 2014-12-03 2014-12-04 276110130492014 Te tjera materiale dhe sherbime speciale qsut sherbim hemodialize kont 4196/5 dt 30.09.14 fat 116484736 dt 30.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 70,380 2014-12-03 2014-12-04 286210130492014 Blerje dokumentacioni 1013049 QSUT KONT NE VAZHD 1552/6 DT 28.04.14 FAT 149 SR 16617036 DT 01.10.14 FH 24 DT 02.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 187,200 2014-12-03 2014-12-04 282810130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr. 2315/6 dt. 01.07.2014 fat.6889 sr 11532262 dt 31.10.14 fh 4177 dt 31.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,042,016 2014-12-03 2014-12-04 282910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT KONT NE VAZHD 11947/8 DT 02.06.14 FH 4188 DT 03.11.14 FAT 6898 SR 11532271 DT 03.11.14+FH 4199 DT 05.11.14 FAT 6903 DT 05.11.14 SR 11532276
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 2,562,651 2014-12-04 2014-12-04 288510130492014 Karburant dhe vaj 1013049 QSUT gazoil kontr.2458/1 dt. 10.06.2014 fat 48 sr 17222948 dt 03.11.14 fh 16 dt 03.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 444,000 2014-12-04 2014-12-04 280410130492014 Shpenz. per rritjen e te tjera AQT QSUT DP BLERJE SONDE KARDIAKE UP 159 DT 07.12.12 FAT 4829 SR 06518602 DT 12.02.13 FH 6 DT 12.02.13 PV 4+3 DT 14.12.103
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 15,840 2014-12-03 2014-12-04 286310130492014 Blerje dokumentacioni 1013049 QSUT KONT NE VAZHD 1552/6 DT 28.04.14 FAT 1187 SR 16617064 DT 26.11.2014 FH 29 DT 26.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 702,018 2014-12-03 2014-12-04 284610130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QSUT MIREMA NDERTIMOE KONT NE VAZHD 1437/10 DT 24.06.14 FAT 27 SR 13351526 DT 24.10.14 SIT 24.10.14 PVMD 24.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 590,100 2014-12-03 2014-12-04 257710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT AUTO 421/30 DT 16.06.14 UP 92 DT 10.03.14 KONT 2831/42 DT 23.06.14 NJOF FIT 1669/20 DT 11.06.14 FAT 41397 SR 108863497 DT 16.09.14 FH 3873 DT 16.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 6,592,800 2014-12-03 2014-12-04 282110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT KO RE 3286/6 DT 10.09.14 UP 3286 DT 17.07.14 RAP 3286/14 DT 13.08.14 NJOF FIT 3286/5 DT 13.08.14 FH 3949 DT 23.09.14 FAT 340 15669091 DT 230.0914+4040 DT 06.10.14 FAT 367 SR 15669167 DT 06.10.14 FH 4056 DT 09.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,878,360 2014-12-03 2014-12-04 284510130492014 Shpenz. per rritjen e te tjera AQT 1013049 QSUT 602 bler instrumenta up 6.10.14 rap 03.11.14 njof fit 03.11.14 kont 4330/7 dt 14.11.14 fat 6976 sr 11532349 dt 24.11.14 fh 51 dt 24.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 804,250 2014-12-03 2014-12-04 258610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT UP 2735/1 11.06.14 RAP 2735/4 DT 01.08.14 KONT 2735/9 DT 06.08.14 NJOF 2735/8 DT 01.08.14 FAT 864 SR 1720363 DT 18.09.14 FH 3912 DT 18.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 37,320 2014-12-03 2014-12-04 286510130492014 Blerje dokumentacioni 1013049 QSUT KONT NE VAZHD 1552/6 DT 28.04.14 FAT 183 SR 16617060 DT 17.11.14 FH 28 DT 17.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 129,600 2014-12-03 2014-12-04 286410130492014 Blerje dokumentacioni 1013049 QSUT KONT NE VAZHD 1552/6 DT 28.04.14 FAT 178 SR 16617055 DT 05.11.14 FH 26 DT 05.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,291 2014-12-03 2014-12-04 286010130492014 Elektricitet 1013049 QSUT 602 ENERGJI KONT 20173072188 TETOR 2014
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-03 2014-12-04 285710130492014 Elektricitet 1013049 QSUT ENERGJI TETOR 2014 KODI 173072185
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 853,200 2014-12-03 2014-12-04 283110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT KONT NE VAZHD 2511/20 DT 22.07.14 FH 4158 DT 27.10.14 FAT 6872 SR 11532245 DT 27.10.14