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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  • 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) SAER MEDICAL Tirane 272,393 2020-10-08 2020-10-09 191910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas kont ne vazhdim nr 2137/25 dt 24.7.2020. fat nr 1084 seri 892298126dt 25.9.20.sit per periudh 24.8-23.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 8,617,375 2020-10-08 2020-10-09 190810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont ne vazhdim nr 2446/8 dt 24.8.2020. fat nr 1784 seri 90647177 dt 28.9.20.fh nr 17536 dt 28.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,066,444 2020-10-08 2020-10-09 191310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/12 dt 24.8.2020.fat nr 361026501 seri 361026501 dt 29.9.20.fh nr 103 dt 29.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 400,428 2020-10-08 2020-10-09 192110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas kont nr 2137/31 dt 03.8.20.UP nr 2137/4 dt26.6.20.njoft fit 2137/22 dt22.7.20. fat nr 409 seri 87120292dt 29.9.20.sit per periudh 3.8-29.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 499,659 2020-10-08 2020-10-09 192010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas kont ne vazhdim nr 2137/25 dt 24.7.2020. fat nr 1083 seri 892298125dt 25.9.20.sit per periudh 24.8-23.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 461,456 2020-10-08 2020-10-09 192210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeks sipas kont ne vazhdim nr2137/31dt 3.8.20. fat nr 413 seri87120296 dt 29.9.20.sit per periudh 3.8-29.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 514,846 2020-10-08 2020-10-09 192410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat sipas kont nr 2137/31 dt 03.8.20.UP nr 2137/4 dt26.6.20.njoft fit 2137/22 dt22.7.20. fat nr 415 seri 87120298dt 29.9.20.sit per periudh 3.8-29.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,348,590 2020-10-08 2020-10-09 191510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeks sipas kont ne vazhdim nr 2137/26 dt 24.7.2020. fat nr 14448 seri 89244177 dt 14.9.20.relac per periudh 24.7-9.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 226,756 2020-10-08 2020-10-09 191810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb aparat mjeks sipas kont ne vazhdim nr 2137/24dt 24.7.20. fat nr 509 seri 90152069 dt 25.9.20.sit per periudh 24.8-23.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 460,000 2020-10-08 2020-10-09 190910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2861/4 dt 24.9.20.MK nr 458/47 dt 17.6.20.AMSH 458/48 dt17.6.20. fat nr 267819740 seri 267819740 dt 28.9.20.fh nr 17533 dt 28.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,157,670 2020-10-08 2020-10-09 191210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje oksigjeni sipas kont ne vazhdim nr 1685/12 dt 24.8.2020.fat nr 361026465 seri 361026465 dt 28.9.20.fh nr 102 dt 28.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2020-10-07 2020-10-08 188510130492020 Sherbime te tjera 1013049-QSUT 2020.602 -sherb levizje sipas urdh nr 327 dt 5.10.20.kerk 2779/6 dt 29.9.20. fat nr 364020401 seri3640204001 dt 10.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 5,231,454 2020-10-07 2020-10-08 188910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont ne vazhdim nr82704/4 dt 9.9.20.fat nr 260564264 seri260564264 dt 23.9.20.fh nr 17523 dt 23.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,083,200 2020-10-07 2020-10-08 190310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje oksigj sipas kont ne vazhdim nr 1685/12 dt24.8.2020.fat nr361026349 seri361026349dt22.9.2020,fh nr99 d22.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 743,400 2020-10-07 2020-10-08 189210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 84/45 dt 10.9.20.up nr 2297 dt 14.6.19.njoft fit 2297/19 dt 15.8.19. fat nr 392 seri 87120275 dt 24.9.20.fh nr 17529 dt 24.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 717,600 2020-10-07 2020-10-08 189410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 2556/4 dt 14.9.20.up nr 2290 dt 5.7.19.njoft fit 2490/11 dt 16.9.19. fat nr 360849998 seri360849998 dt 24.9.20.fh nr 17522 dt 24.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 430,000 2020-10-07 2020-10-08 189510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -mat mjeksore sipas kont ne vazhdim nr 190/32 dt 22.6.2020.fat nr 360849996 seri 360849996 dt 24.9.2020,fh nr 17521 dt 24.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,956,530 2020-10-07 2020-10-08 190210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje oksigj sipas kont ne vazhdim nr 1685/12 dt24.8.2020.fat nr361026282 seri361026282dt18.9.2020,fh nr96 dt 18.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 203,040 2020-10-07 2020-10-08 189010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -mat mjeksore sipas kont ne vazhdim nr 84/46 dt10.9.2020.fat nr394 seri 87120277 dt 24.9.2020,fh nr 17528 dt 24.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,114,000 2020-10-07 2020-10-08 189710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2814/4 dt 22.9.20.MK nr 457/68 dt 4.6.20.AMSH 457/72 dt8.6.20. fat nr 792 seri88863992 dt 25.9.20.fh nr 17525 dt 25.9.2020