Treasury Transactions 2019-2024

Treasury Branch:

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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) O.ES. DISTRIMED Tirane 6,451,800 2020-10-12 2020-10-13 195910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 593/94dt22.9.2020 fat nr360849981seri 360849981 dt23.9.2020.fh nr 17519 dt 23.9.20.up nr 2785 dt 4.9.20.njoft fit nr 2785/4 dt 11.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 11,273,280 2020-10-12 2020-10-13 194010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 593/94 dt22.9.2020 fat nr14513 seri 89244242 dt 29.9.2020.fh nr 17548 dt 29.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,846,800 2020-10-12 2020-10-13 194410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 2832/4 dt 25.9.2020 fat nr 246 seri 84227996 dt 29.9.2020.fh nr 17540 dt 29.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 22,153,917 2020-10-12 2020-10-13 195010130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb lavanterie sipas kont ne vazhdim nr 543/4 dt27.1.2020fat nr59seri 90216621 dt 30.9.2020.pv dt 30.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 401,760 2020-10-12 2020-10-13 194610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2125/4 dt 26.6.2020 fat nr 389404122 seri 389404122 dt 30.9.2020.fh nr 17545 dt 30.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 578,400 2020-10-12 2020-10-13 194210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 2449/4 dt3.8.2020 fat nr244 seri 84227994 dt 29.9.2020.fh nr 17539 dt 29.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 738,324 2020-10-12 2020-10-13 195610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb apart mjeksore sipas kont nr 2137/61dt9.9.2020 fat nr836 seri 92131565 dt30.9.2020.sit dt 30.9.20.up nr 2137/4 dt 26.6.20.njoft fit nr 2137/20 dt 22.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 376,680 2020-10-12 2020-10-13 194810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2175/4 dt 2.7.2020 fat nr 389404086 seri 389404086 dt 30.9.2020.fh nr 17543 dt 30.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,325,233 2020-10-12 2020-10-13 195710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb apart mjeksore sipas kont ne vazhdim nr 3539/7 dt30.8.2020 fat nr 416seri 87120299 dt 30.9.2020.sit per periudh 8.8-29.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 12,923,913 2020-10-12 2020-10-13 195110130492020 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2020.602-sherb ushqimi sipas kont ne vazhdim nr 1331/41 dt19.12.2019 fat nr18seri 56823368 dt 30.9.2020.pv dt 30.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,154,700 2020-10-12 2020-10-13 194510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 84/50 dt 25.9.2020 fat nr 3250 seri 84228000 dt 30.9.2020.fh nr 17550 dt 30.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 38,135 2020-10-12 2020-10-13 195310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb apart mjeksore sipas kont ne vazhdim nr 2137/31 dt3.8.2020 fat nr408 seri 87120291 dt 29.9.2020.sit per periudh 3.8-29.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,837,421 2020-10-12 2020-10-13 195810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb apart mjeksore sipas kont ne vazhdim nr 2137/30 dt3.8.2020 fat nr 179seri 84226529 dt 30.9.2020.sit dt 30.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 104,256 2020-10-12 2020-10-13 194110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1682/13 dt30.6.2020 fat nr245 seri 84227995 dt 29.9.2020.fh nr 17541 dt 29.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,380,984 2020-10-12 2020-10-13 194310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 593/93 dt 22.9.2020 fat nr14512 seri 89244241 dt 29.9.2020.fh nr 17547 dt 29.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 7,229,056 2020-10-12 2020-10-13 195510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb apart mjeksore sipas kont nr 2137/28dt27.7.2020 fat nr14515 seri 8719244244 dt30.9.2020.sit dt 30.9.20.up nr 2137/4 dt 26.6.20.njoft fit nr 2137/10 dt 16.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 36,713 2020-10-12 2020-10-13 195210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb apart mjeksore sipas kont ne vazhdim nr 2137/31 dt3.8.2020 fat nr410 seri 87120293 dt 29.9.2020.sit per periudh 3.8-29.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) Banka OTP Albania Tirane 105,033 2020-10-09 2020-10-12 193310130492020 Paga baze 1013049-QSUT 2020. 600, paga punonjesish per muajin SHTATOR 2020, me nr plan 3017, fakt 2, listepagesa bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 7,600 2020-10-09 2020-10-12 192910130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020. 602, shp transport per pacientet e dializes per muajin shtator 2020 listepagese bashkangjitur sipas shk MSHMS nr 1931/1 dt 6.5.2019,urdh drejt nr 257 dt 6.8.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,800 2020-10-09 2020-10-12 192710130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020. 602, shp transport per pacientet e dializes per muajin shtator 2020 listepagese bashkangjitur sipas shk MSHMS nr 1931/1 dt 6.5.2019,urdh drejt nr 257 dt 6.8.2018