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 1,090,800 2014-12-03 2014-12-04 288810130492014 Ilaçe dhe materiale mjeksore QSUT OKSIGJEN KONT NE V 2616/37 DT 12.06.14 FAT 2857 SR 17583857 DT 22.10.14 FH 69 DT 22.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 383,850 2014-12-04 2014-12-04 288410130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT sherbim sistem kaldaje kontr. ne vazhdim 1622/8 dt. 30.04.2014 fat.59 sr 10942659 dt 31.10.14 sit 3 dt 31.10.14 pvmd 31.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 15,616,356 2014-12-03 2014-12-04 282410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontr.3675/1 dt. 25.08.2014 fat.32403 sr 119657743 dt 15.09.14 fh 4117 dt 22.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 6,073,008 2014-12-03 2014-12-04 283010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT KONT NE VAZHD 11947/8 DT 02.06.14 4154 DT 27.10.14 FAT 6867 SR 11532240 DT 27.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 279 2014-12-03 2014-12-04 285510130492014 Elektricitet 1013049 QSUT ENERGJI TETOR 2014 KODI 173072185
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,151,400 2014-12-03 2014-12-04 289010130492014 Ilaçe dhe materiale mjeksore QSUT OKSIGJEN KONT NE V 2616/37 DT 12.06.14 FAT 2953 SR 17583953 DT 30.10.14 FH 30.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,459,399 2014-12-03 2014-12-04 288710130492014 Ilaçe dhe materiale mjeksore QSUT OKSIGJEN KONT NE V 2616/37 DT 12.06.14 FAT 3191 SR 17584191 DT 24.11.14 FH 79 DT 24.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) DU&KO Tirane 696,038 2014-12-04 2014-12-04 288310130492014 Sherbime te pastrimit dhe gjelberimit QSUT PASTIM GJELBERIM KONT NE VAZHD 2523/1 DT 02.06.14 FAT 51 SR 10421972 DT 03.11.14 SIT 5
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 242,496 2014-12-03 2014-12-04 282010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT KONT NE VAZHD 2735/22 DT 29.08.14 FH 4504 DT 09.10.14 FAT 372 SR 15669172 DT 09.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB Tirane 13,164,700 2014-12-03 2014-12-04 276510130492014 Te tjera materiale dhe sherbime speciale qsut sherbim hemodialize kont 4196/5 dt 30.09.14 fat 122073173 dt 310.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EKILAB Tirane 326,100 2014-12-03 2014-12-04 280210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA KONT 2251/19 DT 21.07.14 UP 2551 DT 13.05.14 NJOF FIT 2251/4 DT 27.06.14 RAP 2251/3 DT 27.06.14 FH 3784 DT 03.09.14 FAT 99/14 DT 03.09.14 SR 15155949
    Qendra spitalore universitare "Nene Tereza" (3535) AGRI CONSTRUKSION Tirane 10,919,287 2014-12-03 2014-12-04 2813101304920141 Shpenz. per rritjen e AQT - ndertesa shendetesore 231,1013049 QSUT rik sp neuro,kon vazh 1727/3 d 11/4/12,fat 32 d 28/10/13 s 06622695,pv kol 29/4/14anulluar eshte kon fillestare
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-03 2014-12-04 285910130492014 Elektricitet 1013049 QSUT ENERGJI TETOR 2014 KODI 60031072288
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 1,337,600 2014-12-03 2014-12-04 282310130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT barna kontrate ne vazhdim nr. 2570/30 dt. 11.06.2014 fat.1118 SR 17109106 DT 28.10.14 FH 4163 DT 28.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) REDI PASKO Tirane 470,400 2014-12-02 2014-12-03 281610130492014 Shpenz. per rritjen e te tjera AQT QSUT DP HART PROJK PER PESHAT AMBINE UP 49 DT 15.05.12 KONT 2167/1 DT 17.05.12 PV 25.05.12 FAT 19 SR 86616969 DT 04.06.13 PV 16.05.12
    Qendra spitalore universitare "Nene Tereza" (3535) REDI PASKO Tirane 474,000 2014-12-02 2014-12-03 281710130492014 Shpenz. per rritjen e te tjera AQT QSUT HART NDERT BUK PER AKSLE DP UP 935 DT 16.02.12 KONT 935/1 DT 01.03.12 FAT 18 SR 86616986 DT 04.06.13 PV 3 DT 01.03.12
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 4,000,100 2014-12-02 2014-12-03 286110130492014 Te tjera materiale dhe sherbime speciale QSUT MIREMABAJ SISP KONT NE VAZHD 7/1 DT 25.03.14 FAT 036 SR 08583036 DT 03.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 84,392 2014-12-03 2014-12-03 280010130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 bileta urdher 367/3 dt 19.11.14 fat 03 sr 72700003
    Qendra spitalore universitare "Nene Tereza" (3535) IGLI GUGASHI Tirane 363,881 2014-12-03 2014-12-03 275110130492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna QSUT VENDIM GENTIAN ARAPI AUTORIM 497 DT 12.11.14 URDHER 85/6 DT 06.10.14 LARJMERIM 85/2 DT 18.07.14
    Qendra spitalore universitare "Nene Tereza" (3535) UAE.C.C Tirane 465,000 2014-12-02 2014-12-03 280610130492014 Shpenz. per rritjen e te tjera AQT QSUT DP PROJEKT PSIKIA UP 15 DT 16.02.12 FAT 19 DT 70357525 DT 01.11.13 PV 4 DT 01.03.12 KO 932/1 DT 01.03.12 PV 3 DT 01.13.12